Written answers
Thursday, 11 November 2010
Department of Social and Family Affairs
Departmental Expenditure
6:00 pm
Lucinda Creighton (Dublin South East, Fine Gael)
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Question 238: To ask the Minister for Social Protection the total capital spending allocated to his Department in 2010; the total allocated moneys spent; the allocated capital spending within his Department in 2010 for each project in tabular form; the amount allocated to each project; the amount spent to date; and if he will make a statement on the matter. [42303/10]
Éamon Ó Cuív (Galway West, Fianna Fail)
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The information requested by the Deputy is outlined in the following table:
Department Of Social Protection Capital Expenditure 2010
| Subhead | Project | Allocated 2010 | Spend to End Of Sept |
| A.5.1 Computers and Related Equipment | Non Project Related Capital Expenditure | â'¬4,751,000 | â'¬2,808,000 |
| Medical Referral Case Management Project | â'¬40,000 | â'¬30,000 | |
| Mobile Certification of Unemployed Project | â'¬199,000 | â'¬2,000 | |
| Time and Attendance System Project | â'¬97,000 | â'¬31,000 | |
| DSP Integrated Services Connector Project | â'¬60,000 | â'¬0 | |
| Local Office Project Management | â'¬161,000 | â'¬0 | |
| Other Small Projects | â'¬113,000 | â'¬16,000 | |
| Total A.5.1 | â'¬5,421,000 | â'¬2,887,000 | |
| A5.2 Photocopiers | Purchase | â'¬100,000 | â'¬23,000 |
| A5.3 Other Office Machinery | Purchase | â'¬125,000 | â'¬227,000 |
| A 6.4 Buildings | Balbriggan Local Office | â'¬12,654 | â'¬12,654 |
| Ballina Local Office | â'¬59,298 | â'¬96,619 | |
| Carlow Local Office | â'¬64,118 | â'¬60,000 | |
| Carlow Regional Office | â'¬59,963 | â'¬0 | |
| Cavan Local Office | â'¬555,000 | â'¬670,000 | |
| Clondalkin Local Office | â'¬134,098 | â'¬134,098 | |
| Drogheda Local Office | â'¬153,355 | â'¬153,355 | |
| Dun Laoghaire Office | â'¬19,402 | â'¬350,000 | |
| Kells Inspectors Office | â'¬33,071 | â'¬33,071 | |
| Killarney Local Office | â'¬725,660 | â'¬725,661 | |
| Mallow Local Office | â'¬340,500 | â'¬75,712 | |
| Navan Local Office | â'¬5,885 | â'¬8,000 | |
| Newbridge Local Office | â'¬44,169 | â'¬55,000 | |
| Unallocated | â'¬1,792,827 | â'¬0 | |
| Total A6.4 | â'¬4,000,000 | â'¬2,374,170 | |
| A.10 E-Govt Projects | Projects | â'¬556,000 | â'¬0 |
| Overall Departmental Total. | â'¬10,202,000 | â'¬5,511,170 |
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