Written answers

Thursday, 8 May 2008

Department of Social and Family Affairs

Decentralisation Programme

5:00 pm

Photo of Richard BrutonRichard Bruton (Dublin North Central, Fine Gael)
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Question 328: To ask the Minister for Social and Family Affairs the costs incurred to date for decentralisation, broken down by her Department and the agencies under the aegis of her Department. [18120/08]

Photo of Mary HanafinMary Hanafin (Dún Laoghaire, Fianna Fail)
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Since the commencement of the decentralisation programme in the Department, expenditure returns have been submitted to the Department of Finance detailing non-property costs associated with the programme for both this Department and the agencies under its aegis. The following tabular statement summarises the returns associated with non-property costs. Expenditure figures for the first quarter of 2008 are not yet available.

Breakdown of non-property costs for the Department of Social and Family Affairs 2004-2007
Subhead DescriptionTravel & SubsistenceIncidental ExpensesPostal & Telecom ExpensesOffice Machinery & Other Office Supplies and Related ServicesOffice PremisesConsultancy ServicesTotal
2007: Dept42,32330,88155,31321,7463,442153,705
2007: Agencies
2006: Dept18,5617,4621,12282994528,919
2006: Agencies
2005: Dept4,369172041,4156,005
2005: Agencies : Comhairle6,1506,150
2004: Dept6,907192707836,43614,415
2004: Agencies
Grand Total209,194

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