Dáil Éireann Debate, Tuesday - 3 November 2015
1035. Deputy Pearse Doherty asked the Minister for the Environment, Community and Local Government the allocation for his Department in 2016 which covers the Lansdowne Road agreement; and the demographic or other inflationary pressures. [37277/15]
View answerThe provisional allocation for my Department as announced in the recent Abridged Estimates Volume (AEV) 2016 amounts to €1.446 billion. The Administration budget for my Department includes an amount of some €32,000 in respect of the Lansdowne Road agreement. The table below sets out the administration allocations in the Revised Estimates Volume (REV) 2015 and the AEV for 2016.
|
- |
2015 |
2016 |
|
V34 - ENVIRONMENT, COMMUNITY AND LOCAL GOVERNMENT (ADMIN) |
61,678 |
64,772 |
|
(i) - SALARIES, WAGES AND ALLOWANCES |
47,291 |
48,791 |
|
(ii) - TRAVEL AND SUBSISTENCE |
1,465 |
1,465 |
|
(iii) - TRAINING AND DEVELOPMENT AND INCIDENTAL EXPENSES |
1,642 |
1,642 |
|
(iv) - POSTAL AND TELECOMMUNICATIONS SERVICES |
1,284 |
1,294 |
|
(v) - OFFICE EQUIPMENT & EXTERNAL IT SERVICES |
8,486 |
10,070 |
|
(vi) - OFFICE PREMISES EXPENSES |
1,339 |
1,399 |
|
(vii) - CONSULTANCY & VFM & POLICY REVIEWS |
171 |
111 |
