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 |
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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 |
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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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