Written answers
Thursday, 8 May 2008
Department of Social and Family Affairs
Decentralisation Programme
5:00 pm
Richard 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]
Mary 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 Description | Travel & Subsistence | Incidental Expenses | Postal & Telecom Expenses | Office Machinery & Other Office Supplies and Related Services | Office Premises | Consultancy Services | Total |
€ | € | € | € | € | € | € | |
2007: Dept | 42,323 | 30,881 | 55,313 | 21,746 | 3,442 | — | 153,705 |
2007: Agencies | — | — | — | — | — | — | — |
2006: Dept | 18,561 | 7,462 | 1,122 | 829 | 945 | — | 28,919 |
2006: Agencies | — | — | — | — | — | — | — |
2005: Dept | 4,369 | 17 | 204 | 1,415 | — | — | 6,005 |
2005: Agencies : Comhairle | — | — | — | — | 6,150 | 6,150 | |
2004: Dept | 6,907 | 19 | 270 | 783 | — | 6,436 | 14,415 |
2004: Agencies | — | — | — | — | — | ||
Grand Total | 209,194 |
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