There will not be a problem with mobile phones because they do not work in this room, as one cannot get a signal. I will go through the presentation quickly as the meeting started late. I will touch on a number of the key points.
The Department of Justice and Law Reform Vote group had to deliver its proportion of savings in accordance with the budgetary strategy laid out by the Minister for Finance. In all, payroll reductions are in the region of €130 million when compared to the figures for 2009. Further savings across other subheads are realised. Despite this, a gross allocation of over €2.465 billion is available to the justice sector in 2010, even after allowing for the fact that €22 million in funding has been transferred to the Department of Community, Equality and Gaeltacht Affairs following the transfer of departmental responsibility for equality, integration, disability and human rights functions.
The gross allocation for 2010 is only 4% less than the corresponding allocation in 2009. Ultimately, pay and pensions account for 77% of current expenditure across the Vote. The gross amount of the Garda Vote is €1.5 billion. In addition, the allocations for support services such as the Criminal Assets Bureau and forensic science and State pathology laboratories have increased significantly relative to the expenditure outturn in these areas in 2009. I am pleased to be able to maintain the overtime budget for the Garda Síochána at the same level as 2009, that is, €80 million - there was no reduction in that. In addition, continued resources for the proceeds of crime and money laundering legislation have had to be made available.
Funding has been provided in 2010, and will be again in 2011, for the development of a new building for the State pathologist's office. This is a collaboration between the Department and Dublin City Council, and will relate to a new shared building in the grounds of the fire brigade training centre in Marino for the State Pathology Service and the Dublin city morgue.
Additional funding of more than €4 million has been provided in respect of the forensic science laboratory for 2010 also. The OPW is to construct new specialist forensic science laboratories in Backweston. It is scheduled to go to tender later this year, and it will take two years. The new facilities will house the new national DNA database but also meet domestic and international obligations. It will allow the State to meet the demand for the analysis of drugs and psychoactive substances such as those found in head shops, which is something relevant to the Bill we published last week.
There has been a considerable increase in Garda resources in recent years. The number of attested members has risen from 10,968 at the end of 1997 to 14,594 in the most recent figures of 30 April 2010. My priority is to maintain Garda operational strength, and a new recruitment campaign has been launched recently.
Significant funding has been provided in the Garda Vote for the continued roll-out of the national digital radio system. The roll-out is at an advanced stage. All divisions within the Dublin metropolitan, eastern and southern regions have now successfully migrated to the new system. Roll-out in the western region has now commenced in the Clare division and both the western and south-eastern regions are expected to be completed by the end. Nationwide roll-out is expected to be completed by the first quarter of 2011.
On the prisons programme, the gross estimate for prisons is €352.1 million. In addition to the ongoing day-to-day costs of maintaining an expanding prison population, nearly €40 million has been provided for the prison building programme. This will allow for completion of the fit-out of the new block in Wheatfield which will provide a further 176 spacious cells with full in-cell sanitation and showers in 2010. In addition, work is due to commence on converting an administrative block on the Dóchas site into a new accommodation block. This will provide another 50 spaces.
It is planned to proceed in August/September with an accommodation block in the Portlaoise/Midlands prisons complex which will provide 176 large-size prison cells with full in-cell sanitation. The tender will be issued this month and the scheduled commencement of construction involves a target date for completion at the end 2011/early 2012.
On Thornton Hall, tenders for the construction of the road were published in March and tenders for the construction of the perimeter wall will be published in September. Construction of the dedicated access route is expected to commence in July and should take six months. Construction on the perimeter wall is expected to commence in January 2011 and be completed by January 2012.
The procurement process for the design and construction of the various buildings that will make up the prison campus at Thornton is expected to commence in December. Construction of the prison is anticipated to commence in late 2012. The new prison will accommodate 1,400 prisoners, with operational flexibility to accommodate up to 2,200 prisoners.
On the Courts Vote, the Courts Service gross allocation of €148.7 million is 18% higher than the expenditure for 2009. This is to account for the inclusion of an annual unitary payment of more than €21 million and the once-off VAT payment of €21 million on the new criminal courts complex. The bulk of the criminal court has been centralised in this building. Approximately 2,500 members of the public and practitioners come through the main entrance daily.
On Vote 23 for the Property Registration Authority, the net Estimate is €38.749 million. The bulk of this relates to salaries, which account for €28.532 million or 74% of the total allocation. A total of €3.130 million, being 8% of the total allocation for 2010, has been provided in subhead A5 for computerisation and systems development. The major capital project within these subheads is digital mapping, for which provision of €1.5 million is made for computer hardware, software and outsourced data conversion.
I am pleased to report that the digital mapping project will be completed ahead of time and within budget. The overall cost of the project is €25.6 million, some 58% of which related to payment to the Ordnance Survey office. The digital map will result in the creation of a fully electronic land register with some 2.6 million land parcels and 6.4 million records computerised and available for inspection on-line.
I thank the members for their consideration of the Estimate.