Written answers
Thursday, 25 April 2013
Department of Justice and Equality
Prison Accommodation
Stephen Donnelly (Wicklow, Independent)
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165. To ask the Minister for Justice and Equality if he will provide a detailed breakdown of the costs for staffed prison space, all prisons, which amounted to €65,359 per space in 2011 (details supplied); and if he will make a statement on the matter. [19629/13]
Alan Shatter (Dublin South, Fine Gael)
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The information requested by the Deputy, is set out in the following table.
| Accommodation - Related Variable Costs | Cost Per Staffed Prison Space - 2011 |
|---|---|
| Utilities | 2,303 |
| Maintenance, Repairs & Small Works | 1,906 |
4,209 | |
| Prisoner - Related Variable Costs | |
| Healthcare | 1,937 |
| Catering | 1,875 |
| Gratuities | 861 |
| Prisoner Clothing, Laundry & Bedding | 480 |
| Work Training, Education & Recreation | 461 |
| Motor Vehicles & Related Costs | 130 |
| Other | 54 |
5,798 | |
| Prisoner - Related Fixed Costs | |
| Direct Salary Costs | 43,238 |
| Staff Related Costs | 370 |
| Other Administration Costs | 235 |
| Travel & Subsistence | 194 |
44,037 | |
| Non-Custodial Costs (Incl. Prisoner Escorts) | |
| Non Direct Salary Costs | 4,981 |
| PSEC Staffing, Operational and Administration Costs | 2,508 |
| Non Direct IT / Telephone Costs | 1,333 |
| Non Direct Legal / Compensation Costs | 658 |
| Non Direct Variable Costs | 650 |
| Non Direct Staff Related Costs | 607 |
| Non Direct Maintenance, Repairs & Small Works | 295 |
| Non Direct Utility Costs | 183 |
| Non Direct Other Administration Costs | 100 |
11,315 | |
| Total | 65,359 |
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