Dáil Éireann Debate, Wednesday - 1 October 2014
64. Deputy Lucinda Creighton asked the Minister for Finance the total allocated budget for his Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of his Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if he will make a statement on the matter. [37283/14]
View answerThe information requested by the Deputy for all years up to and including 2013 is available in the published Appropriation Accounts for the Vote on the website of the Comptroller and Auditor General.
The information in relation to 2014 is outlined in the following table:
|
Department of Finance 2014 |
Allocated budget (to 29/9/14) |
Outturn (29/9/14) |
|
Subhead |
€000 |
€000 |
|
A(i) Salaries, Wages and Allowances |
14,511 |
13,578 |
|
A(ii) Travel and Subsistence |
423 |
335 |
|
A(iii) Training, Development and Incidental Expenses |
657 |
568 |
|
A(iv) Postal and Telecommunications Services |
346 |
365 |
|
A(v) Office Equipment and External IT services |
620 |
567 |
|
A(vi) Office Premises Expenses |
343 |
234 |
|
A(vii) Consultancy and Other Services |
112 |
64 |
|
Programmes |
||
|
A - European Union and International Policy |
225 |
95 |
|
B - Financial Services Policy |
3,870 |
877 |
|
C - Fiscal Policy |
153 |
107 |
|
D - Economic Policy |
315 |
36 |
|
E - Provision of Shared Services |
324 |
20 |
|
Less Appropriations-in-Aid |
1,259 |
1,942 |
|
Net Expenditure |
20,640 |
14,904 |
