Written answers
Wednesday, 9 October 2013
Department of Foreign Affairs and Trade
Diplomatic Representation Expenditure
Peadar Tóibín (Meath West, Sinn Fein)
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53. To ask the Tánaiste and Minister for Foreign Affairs and Trade the individual cost for each of Ireland's embassies for each of the past five years; the budget breakdown for each embassy in 2012; the number of jobs that are directly attributed to each of Ireland's embassies; and the cost per job for each of Ireland's embassies. [42758/13]
Eamon Gilmore (Dún Laoghaire, Labour)
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Ireland’s missions abroad perform a wide range of functions in pursuit of Ireland’s foreign policy interests. These include representing and advancing government policies with other States and in international organisations, in particular the EU and the UN; economic, trade and cultural promotion; frontline consular and passport services to Irish citizens overseas; engaging with Irish communities and harnessing the resource they offer in assisting economic recovery; and programme management, particularly in Irish Aid priority countries. The figures in the tables below include expenditure charged to mission budgets. Salary and related costs of staff posted from Ireland are not included as they are a charge on the overall budget of the Department rather than on a specific mission. Local staff salaries in missions abroad are reflective of the prevailing labour market conditions in the host country. Capital expenditure is not included as such expenditure does not form part of the Mission’s budget. For ease of reference, the figures provided have been separated into Vote 28 Foreign Affairs and Trade and Vote 27 International Cooperation. The costs of a number of missions that manage significant programmes on behalf of Irish Aid are charged to Vote 27. The effective implementation of the aid programmes necessarily entails additional management and oversight costs which are included in the figures provided below. In addition to 25 locally recruited core staff, in the region of 180 locally-employed staff are engaged on the development cooperation side to meet technical requirements in specific programme areas. The numbers of such staff in each mission at any time varies in accordance with programme requirements.
Mission | 2009 | 2010 | 2011 | 2012 | 2013 (to Oct 7) provisional |
---|---|---|---|---|---|
Berne | 427,988 | 429,447 | 499,593 | 494,120 | 350,546 |
Berlin | 1,021,130 | 907,409 | 926,903 | 913,175 | 687,680 |
Boston | 373,100 | 377,114 | 359,624 | 322,655 | 276,833 |
Brussels (Embassy incl.PfP) | 1,132,756 | 816,501 | 799,662 | 865,955 | 522,728 |
Brussels (Permanent Representation to the EU) | 3,312,397 | 3,322,071 | 3,358,265 | 3,475,453 | 3,007,136 |
Buenos Aires | 372,902 | 438,541 | 415,840 | 389,242 | 245,222 |
Cairo | 396,525 | 382,190 | 423,531 | 449,905 | 314,115 |
Canberra | 659,319 | 760,935 | 746,570 | 814,655 | 570,560 |
Chicago | 326,566 | 345,200 | 341,645 | 310,363 | 251,385 |
Copenhagen | 423,347 | 400,517 | 383,102 | 371,804 | 290,903 |
Geneva | 1,075,171 | 1,158,745 | 1,262,958 | 1,282,415 | 967,805 |
The Hague | 652,976 | 741,184 | 652,113 | 698,164 | 491,815 |
Abuja | 290,016 | 278,241 | 252,983 | 578,891 | 234,939 |
Lisbon | 376,881 | 347,406 | 427,883 | 378,173 | 283,960 |
London (Includes PPO London) | 3,807,568 | 3,448,547 | 3,064,169 | 3,082,408 | 1,821,250 |
Luxembourg | 692,201 | 687,546 | 387,042 | 390,796 | 279,958 |
Madrid | 1,192,169 | 1,073,062 | 971,018 | 948,846 | 715,302 |
Moscow | 759,994 | 758,895 | 731,157 | 747,034 | 589,501 |
New Delhi | 474,056 | 743,338 | 668,436 | 625,499 | 784,319 |
New York - PM | 1,266,438 | 1,773,546 | 1,956,879 | 1,482,968 | 1,476,496 |
New York - C.G. | 1,761,317 | 1,798,093 | 1,669,443 | 1,807,527 | 1,281,099 |
Ottawa | 484,809 | 555,300 | 561,303 | 592,000 | 452,786 |
Paris | 1,684,107 | 1,698,403 | 1,647,082 | 1,642,537 | 1,166,859 |
Rome | 1,200,155 | 1,187,410 | 1,146,284 | 1,236,144 | 694,441 |
San Francisco | 418,088 | 427,629 | 339,433 | 354,308 | 290,175 |
Stockholm | 396,501 | 474,031 | 614,346 | 543,748 | 394,729 |
Tokyo | 2,040,450 | 1,581,230 | 2,284,440 | 1,974,624 | 751,556 |
Vienna | 636,769 | 654,487 | 655,547 | 645,485 | 452,218 |
Washington | 1,200,800 | 1,236,780 | 1,072,065 | 1,100,010 | 811,732 |
Oslo | 594,344 | 551,146 | 643,122 | 626,232 | 491,463 |
Strasbourg | 425,598 | 415,027 | 409,611 | 404,664 | 306,560 |
Riyadh | 505,645 | 344,037 | 325,653 | 356,302 | 239,825 |
Athens | 479,663 | 489,042 | 471,858 | 432,334 | 324,914 |
Beijing | 674,053 | 728,852 | 720,028 | 849,941 | 393,067 |
Seoul | 336,119 | 677,583 | 357,767 | 361,906 | 620,573 |
Warsaw | 823,095 | 782,993 | 737,398 | 759,222 | 491,508 |
Helsinki | 560,166 | 526,400 | 508,919 | 458,120 | 351,807 |
Pretoria | 533,210 | 684,301 | 609,858 | 543,506 | 344,127 |
Prague | 544,386 | 566,321 | 570,991 | 543,723 | 366,675 |
Kuala Lumpur | 343,486 | 362,896 | 351,349 | 381,455 | 287,652 |
Budapest | 487,050 | 453,678 | 486,420 | 435,054 | 323,714 |
OSCE Vienna | 438,703 | 482,715 | 406,167 | 402,388 | 311,739 |
Tel Aviv | 581,112 | 585,185 | 548,468 | 594,682 | 552,418 |
Edinburgh | 221,185 | 229,941 | 198,844 | 205,443 | 162,164 |
Ankara | 389,863 | 394,114 | 379,651 | 388,218 | 286,987 |
Mexico | 451,487 | 441,289 | 437,906 | 480,370 | 323,079 |
Sydney | 483,921 | 565,349 | 624,044 | 695,376 | 486,293 |
Shanghai | 506,973 | 552,387 | 555,166 | 594,016 | 339,994 |
Singapore | 801,544 | 821,066 | 814,117 | 929,842 | 541,696 |
Ramallah | 286,028 | 348,085 | 241,485 | 358,061 | 269,687 |
Nicosia | 405,689 | 397,820 | 366,537 | 278,623 | 200,569 |
Ljubljana | 431,438 | 421,396 | 400,385 | 391,035 | 258,221 |
Tallinn | 350,750 | 412,343 | 378,515 | 380,644 | 206,016 |
Bratislava | 409,568 | 358,004 | 356,754 | 294,081 | 213,785 |
Brasilia | 451,615 | 554,554 | 529,305 | 522,166 | 352,221 |
Bucharest | 525,399 | 433,408 | 472,071 | 462,086 | 296,672 |
Sofia | 394,384 | 367,570 | 360,831 | 355,993 | 277,278 |
Riga | 368,369 | 341,547 | 183,604 | 175,148 | 135,401 |
Vilnius | 452,427 | 426,413 | 414,957 | 367,982 | 220,390 |
Valletta | 326,847 | 324,574 | 324,249 | 332,877 | 228,102 |
Abu Dhabi | 372,155 | 545,048 | 385,694 | 388,784 | 128,580 |
Atlanta - Consulate | 0 | 35,380 | 132,798 | 171,487 | 113,814 |
Holy See | 429,188 | 435,726 | 413,623 | 7,334 | 9,413 |
Tehran | 508,622 | 449,698 | 248,257 | 246,413 | 0 |
Mission | A1 Salaries, Wages & Allowances | A2 Travel & Subsistence | A3 Incidental Expenses | A4 Postal & TelecomExpenses | A5 Office machinery & other office expenses | A6 Office Premises Expenses |
---|---|---|---|---|---|---|
Berne | 352,486 | 6,275 | 12,077 | 14,112 | 3,995 | 105,173 |
Berlin | 485,446 | 18,316 | 25,298 | 24,767 | 8,380 | 350,969 |
Boston | 233,288 | 4,309 | 1,497 | 11,530 | 4,567 | 67,463 |
Brussels Embassy incl.PfP | 355,505 | 4,167 | 13,571 | 8,265 | 7,565 | 484,447 |
Brussels (Permanent Representation to the EU) | 1,863,134 | 187,745 | 158,336 | 113,483 | 78,913 | 1,073,841 |
Buenos Aires | 188,355 | 24,656 | 10,759 | 10,497 | 907 | 154,068 |
Cairo | 220,509 | 21,395 | 5,597 | 20,183 | 2,360 | 179,860 |
Canberra | 585,498 | 60,655 | 13,718 | 39,676 | 11,733 | 103,376 |
Chicago | 234,620 | 13,895 | 1,830 | 17,979 | 4,223 | 37,817 |
Copenhagen | 271,042 | 6,878 | 15,822 | 13,306 | 3,240 | 61,517 |
Geneva | 703,743 | 35,140 | 11,200 | 24,554 | 9,722 | 498,056 |
The Hague | 478,255 | 5,888 | 55,699 | 23,724 | 4,615 | 129,982 |
Abuja | 151,642 | 39,557 | 53,601 | 14,761 | 5,891 | 313,439 |
Lisbon | 199,341 | 3,412 | 9,279 | 20,474 | 1,486 | 144,181 |
London incl.PPO | 1,696,886 | 46,471 | 89,322 | 159,999 | 64,713 | 1,025,019 |
Luxembourg | 253,468 | 3 | 4,530 | 6,426 | 1,326 | 125,043 |
Madrid | 592,184 | 6,827 | 8,654 | 25,371 | 4,570 | 311,239 |
Moscow | 404,176 | 38,357 | 24,988 | 33,475 | 8,175 | 237,864 |
New Delhi | 177,043 | 31,721 | 11,515 | 15,611 | 8,948 | 380,661 |
New York - PMUN | 899,805 | 2,606 | 9,615 | 33,361 | 18,800 | 518,782 |
New York - Consul General. | 869,113 | 20,027 | 14,189 | 8,149 | 21,126 | 874,924 |
Ottawa | 340,061 | 39,117 | 19,200 | 24,504 | 11,725 | 157,394 |
Paris | 1,231,041 | 22,147 | 21,924 | 33,339 | 13,235 | 320,851 |
Rome | 759,610 | 23,350 | 38,469 | 32,321 | 9,743 | 372,650 |
San Francisco | 202,647 | 10,289 | 1,292 | -21,149 | 7,399 | 153,830 |
Stockholm | 251,279 | 4,069 | 10,127 | 9,714 | 3,297 | 265,261 |
Tokyo | 894,385 | 19,045 | 41,368 | 25,967 | 7,488 | 986,372 |
Vienna | 375,971 | 2,117 | 13,614 | 10,270 | 4,942 | 238,572 |
Washington | 884,578 | 47,219 | 27,627 | 42,479 | 9,571 | 88,537 |
Oslo | 275,198 | 1,226 | 13,531 | 13,621 | 3,690 | 318,966 |
Strasbourg | 271,237 | 4,987 | 6,752 | 12,505 | 3,452 | 105,731 |
Riyadh | 261,172 | 16,321 | 11,084 | 10,411 | 4,547 | 52,768 |
Athens | 246,386 | 6,609 | 12,141 | 9,527 | 2,033 | 155,638 |
Beijing | 355,444 | 37,459 | 24,786 | 31,498 | 7,795 | 392,959 |
Seoul | 156,792 | 10,290 | 5,732 | 10,429 | 2,019 | 176,643 |
Warsaw | 279,409 | 30,410 | 28,083 | 21,264 | 7,363 | 392,692 |
Helsinki | 215,505 | 3,305 | 9,910 | 10,738 | 2,641 | 216,022 |
Pretoria | 259,793 | 29,653 | 22,430 | 37,644 | 10,395 | 183,591 |
Prague | 274,434 | 8,606 | 15,193 | 13,904 | 6,948 | 224,638 |
Kuala Lumpur | 158,954 | 6,339 | 10,757 | 8,740 | 1,933 | 194,731 |
Budapest | 128,007 | 7,884 | 12,550 | 11,926 | 1,789 | 272,898 |
OSCE - Vienna | 192,415 | 17,531 | 10,601 | 15,215 | 3,277 | 163,349 |
Tel Aviv | 212,167 | 2,730 | 16,297 | 12,588 | 1,819 | 349,081 |
Edinburgh | 108,743 | 2,057 | 2,890 | 9,243 | 2,201 | 80,309 |
Ankara | 191,677 | 18,209 | 14,560 | 15,099 | 5,925 | 142,747 |
Mexico | 194,623 | 34,647 | 13,359 | 21,559 | 2,605 | 213,576 |
Sydney | 348,278 | 6,761 | 2,257 | 21,603 | 4,625 | 311,852 |
Shanghai | 155,658 | 6,458 | 10,455 | 14,544 | 3,772 | 403,129 |
Singapore | 330,317 | 28,798 | 9,687 | 2,357 | 1,984 | 556,700 |
Ramallah | 169,064 | 2,403 | 19,896 | 7,753 | 1,818 | 157,127 |
Nicosia | 124,581 | 228 | 6,882 | 5,747 | 2,026 | 139,157 |
Ljubljana | 201,644 | 10,869 | 15,147 | 9,524 | 4,807 | 149,044 |
Tallinn | 61,588 | 2,406 | 5,503 | 7,652 | 1,776 | 301,719 |
Bratislava | 92,438 | 1,565 | 5,781 | 6,286 | 1,329 | 186,683 |
Brasilia | 237,266 | 25,750 | 11,840 | 17,609 | 2,229 | 227,473 |
Bucharest | 159,532 | 4,299 | 10,704 | 10,580 | 2,738 | 274,233 |
Sofia | 103,524 | 1,933 | 21,037 | 7,304 | 436 | 221,759 |
Riga | 62,341 | 1,258 | 7,245 | 4,435 | 1,691 | 98,177 |
Vilnius | 116,847 | 49 | 7,934 | 5,745 | 1,190 | 236,218 |
Valletta | 88,515 | 11,397 | 1,459 | 10,816 | 3,604 | 217,087 |
Abu Dhabi | 168,222 | 15,481 | 11,488 | 10,159 | 2,261 | 181,174 |
Atlanta - Consulate | 97,905 | 11,430 | 1,843 | 6,575 | 1,350 | 52,385 |
Holy See | 1,688 | 5,654 | - | - | - | - |
Tehran | 274,506 | 145 | -12,417 | 509 | 12 | -16,341 |
Mission | Department of Foreign Affairs and Trade Officers posted from HQ | Locally engaged (including agency) administrative, clerical and other support staff |
---|---|---|
Abu Dhabi | 2 | 4 |
Abuja | 2 | 5 |
Ankara | 3 | 4 |
Athens | 3 | 4.3* |
Atlanta | 1 | 1 |
Beijing | 3 | 12 |
Berlin | 5 | 7 |
Berne | 2 | 3 |
Boston | 2 | 3 |
Brasilia | 2 | 4 |
Bratislava | 1 | 2 |
Brussels (Embassy - including PfP) | 4 | 4 |
Brussels (Permanent Representation to the European Union) | 37 | 6 |
Bucharest | 2 | 5 |
Budapest | 2 | 4 |
Buenos Aires | 2 | 3.4* |
Cairo | 3 | 6 |
Canberra | 2 | 7.1* |
Chicago | 2 | 3.4* |
Copenhagen | 2 | 4.4* |
Edinburgh | 2 | 1 |
Geneva (Permanent Mission to the United Nations) (Including temporary extra staff relating to Ireland's membership of the UN Human Rights Council) | 12 | 3.5* |
Helsinki | 2 | 3 |
Kuala Lumpur | 2 | 5.5* |
Lisbon | 2 | 3 |
Ljubljana | 2 | 3 |
London (including PPO) | 24 | 13.5* |
Luxembourg | 1 | 3.5 |
Madrid | 3 | 9 |
Mexico | 3 | 5 |
Moscow | 5 | 9 |
New Delhi | 3 | 6 |
New York - Consulate General | 4 | 12 |
New York (Permanent Mission to the United Nations) | 9 | 6 |
Nicosia | 1 | 3 |
Oslo | 2 | 3 |
Ottawa | 3 | 5 |
Paris | 5 | 13 |
Paris (Permanent Mission to the Organisation for Economic Cooperation and Development and UNESCO) | 2 | 1 |
Prague | 2 | 5 |
Pretoria | 4 | 8 |
Ramallah | 2 | 4 |
Riga | 1 | 2 |
Riyadh | 2 | 8 |
Rome | 2 | 8.8* |
San Francisco | 2 | 3 |
Seoul | 2 | 4 |
Shanghai |
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