Written answers
Tuesday, 4 July 2023
Department of Justice and Equality
Departmental Expenditure
Catherine Murphy (Kildare North, Social Democrats)
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440. To ask the Tánaiste and Minister for Justice and Equality if a full breakdown will be provided of the capital expenditure, including in Vote 20, by programme for 2022, in tabular form. [32676/23]
Helen McEntee (Meath East, Fine Gael)
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A breakdown of the capital expenditure for 2022 for the Justice, Garda, Prisons and Courts votes is outlined in tabular form below.
Justice (Vote 24)
Area of Expenditure | Amount € 000 | Additional Information |
|---|---|---|
| ICT | 1,837 | Mainly relates to the Department's ICT Modernisation Programme |
| Capital Buildings | 28,031 | Completion of new Forensic Science Laboratory in Backweston, Co. Kildare |
| Capital Carryover from 2021 to 2022 | 5,122 | Completion of new Forensic Science Laboratory |
| Total | 34,990 |
Garda (Vote 20)
Area of Expenditure | Amount € 000 | Additional Information |
|---|---|---|
| ICT | 88,272 | Relates to ongoing support ICT costs and the Garda ICT Modernisation Programme |
| Capital Buildings | 64,720 | Relates to the Garda capital building and refurbishment programme including the completion of the Military Road, Dublin 8 building project in 2022 |
| Transport | 16,832 | Investment in the Garda transport fleet |
| Communications Technology | 1,390 | Upgrade of existing systems and investment in new Garda communications technology |
| Total | 171,214 |
Prisons (Vote 21)
Area of Expenditure | Amount € 000 | Additional Information |
|---|---|---|
| ICT | 3,607 | Upgrade of ICT systems in the prisons |
| Capital Buildings | 23,148 | Relates to the capital building and refurbishment programme in the prisons including the completion of the redevelopment of Limerick Prison project |
| Transport | 2,076 | Investment in the prison transport fleet |
| Capital Carryover from 2021 to 2022 | 3,601 | Completion of the project in relation to the redevelopment of Limerick Prison |
| Total | 32,432 |
Courts (Vote 22)
Area of Expenditure | Amount € 000 | Additional Information |
|---|---|---|
| ICT | 17,147 | Relates to ongoing support ICT costs and the Courts Modernisation Programme |
| Courthouse Capital Works | 3,939 | Relates to the capital building and refurbishment programme in the Courts Service including the purchase of certain sites |
| Public Private Partnership (PPP) costs | 37,016 | PPP annual repayment costs – CCJ €22.227m and regional locations €14.739m |
| Capital Carryover from 2021 to 2022 | 3,648 | ICT investment €0.75m and courthouse capital works €2.898m |
| Total | 61,750 |
There is no capital provision in the Policing Authority (Vote 41) and the Data Protection Commission (Vote 44).
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