I propose to take Questions Nos. 225 and 226 together.
The following table sets out the non-property costs incurred by my Department and the agencies under the aegis of my Department.
Department/Agency
|
2005
|
2006
|
2007
|
End June 2008
|
|
€
|
€
|
€
|
€
|
Finance
|
117,669
|
403,353
|
220,487
|
Nil
|
Revenue
|
65,156
|
148,521
|
668,880
|
22,398
|
Office of Public Works (OPW)
|
Nil
|
512
|
2,703
|
499
|
Valuation Office
|
Nil
|
Nil
|
Nil
|
Nil
|
Public Appointments Service (PAS)
|
3,734
|
767
|
Nil
|
806
|
The PAS had incurred expenditure in the amount of €502,785 in relation to the staffing of the Central Applications Facility to facilitate the decentralisation programme, up to end June 2008.
I am informed by the OPW that the following table contains the property costs for my Department and the agencies under the aegis of my Department to date. The table also sets out details of staff who have re-located under the decentralisation scheme to end September 2008.
Location
|
Occupier
|
Number of staff relocated up to 30 Sept 2008
|
Site acquisition costs
|
Annual lease/rent
|
Project construction costs to date
|
Fit Out costs excl VAT, fees and Furniture
|
|
|
|
€
|
€
|
€
|
€
|
Kilrush
|
Revenue Commissioners
|
57
|
Nil
|
85,050
|
Nil
|
411,000
|
Navan
|
Revenue Commissioners
|
103
|
Nil
|
575,360
|
Nil
|
2,135,235
|
Newcastle West (Advance Office)
|
Revenue Commissioners
|
48
|
Nil
|
68,771
|
Nil
|
Nil
|
Newcastle West
|
Revenue Commissioners
|
|
325,000
|
Nil
|
2,141,110
|
Nil
|
Athy
|
Revenue Commissioners
|
73
|
Nil
|
231,554
|
Nil
|
493,000
|
Listowel
|
Revenue Commissioners
|
52
|
Nil
|
183,000
|
Nil
|
1,352,000
|
Claremorris (Advance Office)
|
OPW
|
29
|
Nil
|
68,712
|
Nil
|
725,106
|
Claremorris
|
OPW plus others
|
|
2,500,000
|
Nil
|
Nil
|
Nil
|
Trim (Advance Office)
|
OPW
|
31
|
Nil
|
67,752
|
Nil
|
43,000
|
Trim
|
OPW
|
|
3,600,000
|
Nil
|
12,500,000
|
Nil
|
Tullamore
|
Finance
|
127
|
10,034,000*
|
Nil
|
|
|
*Includes construction and fit-out costs.