The following table sets out the non-property costs incurred by my Department and the bodies under the aegis of my Department for the decentralisation process broken down by location to end September 2008.
Department/Body
|
Location
|
Cost
|
|
|
€
|
Finance
|
Tullamore
|
741,509
|
Revenue
|
Kilrush
|
130,218
|
|
Listowel
|
130,590
|
|
Navan
|
183,810
|
|
Athy
|
123,574
|
|
Non-salary administrative costs for all locations
|
448,990
|
Office of Public Works (OPW)
|
Trim
|
21,622
|
|
Claremorris
|
|
|
Kanturk
|
|
Public Appointments Service (PAS)
|
Youghal
|
5,307
|
Valuation Office
|
Youghal
|
Nil
|
Up to the end of September 2008 my Department has incurred expenditure in the amount of €492,696 in relation to the Decentralisation Implementation Group and €1,864,429 in relation to the Central Decentralisation Unit. The PAS has incurred expenditure in the amount of €533,509 in relation to the staffing of the Central Applications Facility to facilitate the decentralisation programme. The OPW have incurred €268,151 for travel and subsistence in connection with the overall decentralisation programme. Details of the staffing costs and a breakdown by location of the above non-property costs incurred by the OPW in connection with the overall decentralisation programme to end September 2008, will be forwarded directly to the Deputy.