Wednesday, 9 October 2019

Ceisteanna (54)

Mattie McGrath

Ceist:

54. Deputy Mattie McGrath asked the Minister for Public Expenditure and Reform the incidental expenses incurred by his Department from 1 January 2018 to 1 January 2019; and if he will make a statement on the matter. [41253/19]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Public)

A breakdown of expenditure by my Department in the category of training and development and incidental expenses in 2018 is set out in the following two tables. The first table is for Vote 11 (Department of Public Expenditure and Reform) and the second table is for Vote 39 (Office of Government Procurement).

Training and Development and Incidental Expenses - Department of Public Expenditure and Reform

Vote 11

Training and Development

€680,897

Training and Development expenditure covers the cost of courses, conferences and seminars for staff (including refund of academic fees)

Official and State Entertainment

€6,472

Library and Information Services

€76,193

Library and Information Services includes expenditure on publications, periodicals and translation services

Advertising, Photography, etc.

€1,789

Administrative Expenses

€323,204

Administrative Expenses includes human resources support, the Peoplepoint service charge, couriers, cleaning and facility support, corporate administrative support, official meeting costs and security.

Bank Charges and Fees

€572

Chief Medical Officer's Supplies

€17,801

European Institute of Public Administration

€55,000

Total expenditure in 2018 on Training and Development and Incidental Expenses for DPER

€1,161,928

Training and Development and Incidental Expenses - Office of Government Procurement

Vote 39

Training and Development

€492,944

Training and Development expenditure covers the cost of courses, conferences and seminars for staff (including refund of academic fees)

Library and Information Services

€132,370

Library and Information Services includes expenditure on publications, periodicals and translation services

Administrative Expenses

€137,885

Administrative Expenses includes human resources support, the Peoplepoint service charge, couriers, cleaning and facility support, corporate administrative support, official meeting costs and security.

Bank Charges and Fees

€77

Total expenditure in 2018 on Training and Development and Incidental Expenses for the OGP

€763,276