Written answers
Tuesday, 23 October 2012
Department of Health
Departmental Bodies
Joe Higgins (Dublin West, Socialist Party)
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To ask the Minister for Health the amount the National Paediatric Hospital Development Board has cost since its inception; and if he will provide a breakdown of the costs [46318/12]
James Reilly (Dublin North, Fine Gael)
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The National Paediatric Hospital Development Board (NPHDB) was established in May 2007 and its total expenditure to date is €33.0m (excl VAT). The work of the NPHDB is discharged mainly under three core contracts secured under public procurement on a fixed price basis for the life of the project. The work completed under these three contracts to date represents €27.7m which is broken down as follows:
| Business Services Team | €20.1m |
|---|---|
| Project Management Services Team | €2.6m |
| Integrated Design Team | €5.0m |
The balance of €5.3m covers the cost of establishing and staffing a central project office and executive and includes specific project related costs. The breakdown is as follows:
| Executive Costs | €1.6m |
|---|---|
| Planning Related expenditure | €1.5m |
| Other Consulting & professional Fees | €0.7m |
| Legal Expenses | €.0.6m |
| ICT Strategy and Development | €0.4m |
| Project Office Set-up and Running Costs | €0.4m |
| Board Members Fees | €0.1m |
| Audit Fee Comptroller and Auditor General | €0.03m |
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