Dáil Éireann Debate, Tuesday - 22 May 2018
169. Deputy Mattie McGrath asked the Minister for Public Expenditure and Reform the breakdown of the training and development and incidental expenses incurred by his Department in the year ending 31 December 2017. [22145/18]
Amharc ar fhreagraA breakdown of expenditure by my Department in 2017 in the category of training and development and incidental expenses is set out in the following tables - the first table for Vote 11 (Department of Public Expenditure and Reform) and the second table for Vote 39 (Office of Government Procurement).
|
Training and Development and Incidental Expenses - Department of Public Expenditure and Reform |
Vote 11 |
|
Training and Development |
|
|
- Courses, conferences and seminars for staff (including refund of academic fees) |
€490,170.56 |
|
Training & Development Total |
€490,170.56 |
|
Official & State Entertainment |
€5,146.84 |
|
Official & State Entertainment Total |
€5,146.84 |
|
Library & Information Services |
|
|
- Publications / Periodicals |
€43,767.44 |
|
- Translations |
€2,249.18 |
|
Library & Information Services Total |
€46,016.62 |
|
Advertising, Photography, etc. |
|
|
- Advertising / Printing |
€9,524.69 |
|
Advertising, Photography, etc. Total |
€9,524.69 |
|
Administrative Expenses |
|
|
- Professional / Corporate Subscriptions |
€51,243.63 |
|
- Penalty Interest |
€1,376.70 |
|
- Couriers |
€2,359.14 |
|
- Peoplepoint Service Charge |
€66,938.77 |
|
- Refreshments (Tea / Coffee / Water) |
€23,362.29 |
|
- Drinking Water Charges |
€11,595.54 |
|
- Security |
€14,474.80 |
|
- Cleaning Services, Corporate Support Expenditure and other Facilities Services |
€227,769.79 |
|
Administrative Expenses Total |
€399,120.66 |
|
Bank Charges & Fees |
|
|
- Bank Charges |
€658.87 |
|
Bank Charges & Fees Total |
€658.87 |
|
Other Expenses |
|
|
- Chief Medical Officer's Supplies |
€23,883.85 |
|
- European Institute of Public Administration |
€55,000.00 |
|
Other Expenses Total |
€78,883.85 |
|
Total expenditure in 2017 on Training and Development and Incidental Expenses for DPER |
€1,029,522.09 |
|
Training and Development and Incidental Expenses - Office of Government Procurement |
Vote 39 |
|
Training and Development |
|
|
- Courses, conferences and seminars for staff (including refund of academic fees) |
€392,666.60 |
|
Training & Development Total |
€392,666.60 |
|
Library & Information Services |
|
|
- Publications / Periodicals |
€87,182.09 |
|
Library & Information Services Total |
€87,182.09 |
|
Advertising, Photography, etc. |
|
|
- Advertising / Printing |
€3,574.38 |
|
Advertising, Photography, etc. Total |
€3,574.38 |
|
Administrative Expenses |
|
|
- Professional / Corporate Subscriptions |
€7,515.65 |
|
- Penalty Interest |
€82.75 |
|
- Couriers |
€5,957.78 |
|
- Peoplepoint Service Charge |
€33,383.78 |
|
- Refreshments (Tea / Coffee / Water) |
€20,356.19 |
|
- Drinking Water Charges |
€1,116.00 |
|
- Security |
€1,086.99 |
|
- Administrative / Cleaning services support |
€31,115.22 |
|
Administrative Expenses Total |
€100,614.36 |
|
Bank Charges & Fees |
|
|
- Bank Charges |
€84.85 |
|
Bank Charges & Fees Total |
€84.85 |
|
Miscellaneous Expenses |
|
|
- Dept Misc Expenses |
€1,113.00 |
|
Miscellaneous Expenses Total |
€1,113.00 |
|
Total expenditure in 2017 on Training and Development and Incidental Expenses for the OGP |
€585,235.28 |
