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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 7 October 2014

Tuesday, 7 October 2014

Ceisteanna (270)

Niall Collins

Ceist:

270. Deputy Niall Collins asked the Minister for Justice and Equality further to Parliamentary Question No. 300 of 23 September 2014, if she will provide in tabular form the precise areas where the reduction in budgets occurred within her Department; and if she will make a statement on the matter. [37767/14]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Justice)

The breakdown of the reduction in budget of €15.8m in the 2014 gross current expenditure estimate is as follows:

Payroll

Payrolls - across 30 Payroll Subheads

4.75m

Non Pay

-

Administration 2. Travel and Subsistence

0.05m

Administration 3. Training and Development & Incidental Expenses

0.25m

Administration 4. Postal & Telecommunications Services

0.20m

Administration 5. Office Equipment & External IT Services

0.20m

Administration 8. Research

0.05m

Administration 9. Financial Shared Services

0.10m

Administration 10. EU Presidency

0.50m

A.3. Irish Naturalisation and Immigration Service (INIS)

1.30m

A.4. Asylum Seekers Accommodation

5.25m

B.11. Probation Service - Operating Expenses

0.25m

C.3. Commissions and Special Inquiries

0.70m

D.6. Traveller Initiatives

0.10m

D.11. National Disability Authority

0.10m

D.14. Payments to the Promoters of Certain Charitable Lotteries (National Lottery funded)

2.00m

Total

15.80m

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