Written answers
Thursday, 28 June 2012
Department of Foreign Affairs and Trade
Departmental Expenditure
5:00 pm
Tom Fleming (Kerry South, Independent)
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Question 57: To ask the Tánaiste and Minister for Foreign Affairs and Trade the cost of running the passport service in 2008, 2009, 2010, 2011 and to date in 2012; and if he will make a statement on the matter. [31482/12]
Eamon Gilmore (Dún Laoghaire, Labour)
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An annual revenue/cost statement for Passport Service for the period 2008-2011 is set out below. Figures for 2012 will not be available until the Department's Appropriation Account has been signed after the end of the financial year.
| Passport Service - Revenue/Cost Statement 2008-2011 | ||||
| 2008 | 2009 | 2010 | 2011 | |
| Total Revenue | €29,720,000 | €31,687,000 | €32,995,000 | €35,880,000 |
| Current Expenditure | €37,723,000 | €36,245,000 | €34,135,000 | €31,363,000 |
| Capital Expenditure | €435,000 | €467,000 | €1,625,000 | €295,000 |
| Total Costs* | €38,158,000 | €36,712,000 | €35,760,000 | €31,658,000 |
*The cost figures do not include the cost of a range of shared services provided to the Passport Service e.g. financial management, human resource management and legal services provided by the Department.
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