Written answers
Wednesday, 16 February 2022
Department of Justice and Equality
Capital Expenditure Programme
Martin Kenny (Sligo-Leitrim, Sinn Fein)
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199. To ask the Tánaiste and Minister for Justice and Equality if a full breakdown will be provided of the capital expenditure included in Vote 24, by programme, for 2022, in tabular form. [8788/22]
Martin Kenny (Sligo-Leitrim, Sinn Fein)
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200. To ask the Tánaiste and Minister for Justice and Equality if a full breakdown will be provided of the capital expenditure included in Vote 22, by programme, for 2022, in tabular form. [8789/22]
Martin Kenny (Sligo-Leitrim, Sinn Fein)
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201. To ask the Tánaiste and Minister for Justice and Equality if a full breakdown will be provided of the capital expenditure included in Vote 44, by programme, for 2022, in tabular form. [8790/22]
Martin Kenny (Sligo-Leitrim, Sinn Fein)
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202. To ask the Tánaiste and Minister for Justice and Equality if a full breakdown will be provided of the capital expenditure included in Vote 20, by programme, for 2022, in tabular form. [8791/22]
Martin Kenny (Sligo-Leitrim, Sinn Fein)
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203. To ask the Tánaiste and Minister for Justice and Equality if a full breakdown will be provided of the capital expenditure included in Vote 41, by programme, for 2022, in tabular form. [8792/22]
Martin Kenny (Sligo-Leitrim, Sinn Fein)
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204. To ask the Tánaiste and Minister for Justice and Equality if a full breakdown will be provided of the capital expenditure included in Vote 21, by programme, for 2022 and to please provide an answer in tabular form. [8793/22]
Helen McEntee (Meath East, Fine Gael)
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I propose to take Questions Nos. 199 to 204, inclusive, together.
A breakdown of the capital expenditure allocation for 2022 for the Justice, Garda, Prisons and Courts votes is outlined in tabular form below.
Justice (Vote 24)
| Area of Expenditure | Amount €0000 | Additional Information |
|---|---|---|
| ICT | 5,350 | Mainly relates to the Department's ICT Modernisation Programme |
| Capital Buildings | 25,383 | Completion of new Forensic Science Laboratory in Backweston, Co. Kildare |
| Capital Carryover from 2021 to 2022 | 5,122 | Completion of new Forensic Science Laboratory in Backweston, Co. Kildare |
| Total | 35,855 |
| Area of Expenditure | Amount €0000 | Additional Information |
|---|---|---|
| ICT | 72,000 | Relates to ongoing support ICT costs and the Garda ICT Modernisation Programme |
| Capital Buildings | 61,000 | Relates to the Garda capital building and refurbishment programme including the completion of the Military Road, Dublin 8 building project in 2022 |
| Transport | 12,000 | Investment in the Garda transport fleet |
| Communications Technology | 1,500 | Upgrade of existing systems and investment in new Garda communications technology |
| Total | 146,500 |
| Area of Expenditure | Amount €0000 | Additional Information |
|---|---|---|
| ICT | 2,000 | Upgrade of ICT systems in the prisons |
| Capital Buildings | 29,800 | Relates to the capital building and refurbishment programme in the prisons including the completion of the redevelopment of Limerick Prison project |
| Transport | 1,000 | Investment in the prison transport fleet |
| Capital Carryover from 2021 to 2022 | 3,601 | Completion of the project in relation to the redevelopment of Limerick Prison |
| Total | 36,401 |
Courts (Vote 22)
| Area of Expenditure | Amount €0000 | Additional Information |
|---|---|---|
| ICT | 15,592 | Relates to ongoing support ICT costs and the Courts Modernisation Programme |
| Courthouse Capital Works | 5,635 | Relates to the capital building and refurbishment programme in the Courts Service including the purchase of certain sites |
| Public Private Partnership (PPP) costs | 38,740 | PPP annual repayment costs – CCJ €23.783m and regional locations €14.957m |
| Capital Carryover from 2021 to 2022 | 3,648 | ICT investment €0.75m and courthouse capital works €2.898m |
| Total | 63,615 |
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