Dáil Éireann Debate, Tuesday - 3 November 2015
341. Deputy Pearse Doherty asked the Minister for Public Expenditure and Reform the estimated expenditure of his Department in 2015 in tabular form; the budget for expenditure agreed at the start of the year for 2015; the extra expenditure or savings in this budget during the year to date; when and under what process this expenditure and these savings were approved; and his Department's budget for expenditure in 2016. [37267/15]
View answerIn response to the Deputy's question the table following outlines the total estimated expenditure of my Department in 2015.
|
Prog. |
Programme expenditure |
Budget Estimate |
|
A |
Public Expenditure and Sectoral Policy |
€17,735 |
|
B |
Public Service Management and Reform |
€26,755 |
The table following outlines my Department's expenditure budget for 2016.
|
Prog. |
Programme expenditure |
Budget Estimate |
|
A |
Public Expenditure and Sectoral Policy |
€17,348 |
|
B |
Public Service Management and Reform |
€27,875 |
I would be confident that prudent pro-active budget management will ensure that this Department will fulfil its mission while remaining within budget. As a number of projects are ongoing the precise amount of savings that may arise from delivering our objectives within our estimate cannot be projected with accuracy at this stage of the year.
