Written answers

Tuesday, 27 March 2012

Department of An Taoiseach

Departmental Expenditure

4:00 pm

Photo of Jonathan O'BrienJonathan O'Brien (Cork North Central, Sinn Fein)
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Question 89: To ask the Taoiseach if he will provide a breakdown of spending on postal and telecommunications services in the Office of the Director of Public Prosecutions. [14908/12]

Photo of Jonathan O'BrienJonathan O'Brien (Cork North Central, Sinn Fein)
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Question 90: To ask the Taoiseach if he will provide a breakdown of spending on office equipment and external IT services in the Office of the Director of Public Prosecutions. [14909/12]

Photo of Jonathan O'BrienJonathan O'Brien (Cork North Central, Sinn Fein)
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Question 92: To ask the Taoiseach if he will provide details of any office premises expenses of the Office of the Director of Public Prosecutions during each of the past three years; the amounts paid in rent; and if he will make a statement on the matter. [14911/12]

Photo of Jonathan O'BrienJonathan O'Brien (Cork North Central, Sinn Fein)
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Question 97: To ask the Taoiseach if he will provide a breakdown of administration, non-pay related, in the Office of the Director of Public Prosecutions during each of the past three years. [14916/12]

Photo of Enda KennyEnda Kenny (Mayo, Fine Gael)
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I propose to take Questions Nos. 89, 90, 92 and 97 together. The information sought in Question No.97 - administration, non-pay related - contains the expenditure details sought in the other three questions.

The Deputy has sought information on expenditure on administration, non-pay related based on the headings published in the Revised Estimated for the Public Services 2012. I would draw the Deputy's attention to the fact that titles of administration subheads in respect of the Vote of the Office of Director of Public Prosecutions were changed in the Revised Estimate for the Public Services 2012. Expenditure is therefore shown in the table below under the old titles under which the expenditure was incurred. I would also draw the Deputy's attention to the fact that consultancy services, which for 2012 are shown in subhead A07 (Consultancy Services and Value for Money Reviews and Policy Reviews), were accounted for under subhead A03 (Incidental Expenses) in the years 2009 – 2011. Expenditure on consultancy has therefore been shown under subhead A03.

The Office of the Director of Public Prosecutions does not pay rent in respect of its buildings. The payment of rent is part of the responsibility of the Office of Public Works.

200920102011
A02 Travel and subsistence
Foreign Travel26,53628,45237,507
Domestic Travel62,35967,01761,914
Sundry1,0341,7571,995
89,92997,226101,415
A03 Incidental Expenses
Library Expenditure216,531201,714138,331
Memberships and Training83,711117,876128,098
Conferences and Seminars14,17312,63513,100
Security512,332458,994469,988
Internal Audit22,89542,28025,015
Consultancy58,3694,878
General Operative45,56249,07241,870
Recruitment / Advertising25,2858,06410,507
Sundry61,58441,42431,103
1,040,442936,937858,013
A04 Telephone and Post
Land and Data Lines172,561127,082114,201
Mobile Phones33,67540,34525,788
Postage77,46068,02359,133
Couriers36,30930,31338,339
Sundry23,2754,2103,332
343,281269,973240,793
A05 Office Machinery and Supplies
Software and Equipment Maintenance64,616134,197161,538
Office Supplies + Stationery122,109101,722102,558
Computer Consumables41,89157,70113,356
Printing and Design15,06232,6738,407
Computer Hardware and Software705,639122,480121,415
Office Machinery62,17845,44047,587
1,011,495494,213454,861
A06 Office Premises Expenses
Heat Light and Fuel197,232182,416165,766
Cleaning130,102149,809140,143
Building Maintenance172,556145,444147,421
Furniture and Fittings41,16524,35930,172
File Storage and retrieval18,98619,32524,684
Sundry14,3311,412842
574,372522,764509,028

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