I propose to take Questions Nos. 311 and 315 together.
Ba mar seo leanas a bhí cúrsaí caiteachais san Ionad:
|
Eilimintí Neamh-Phá
|
Pá
|
2011
|
€62,187
|
€165,891
|
2012
|
€52,831
|
€140,496
|
(go críoch Dheireadh Fómhair)
Baineann na figiúirí pá le baill foirne agus foireann treorach atá fostaithe san Ionad. Baineann na figiúirí neamh-phá le seirbhísí, áirgí agus costais oibriúcháin eile.
Maraon leis na figiúirí thuasluaite caitheadh €3,000 ar dhoras éalaithe tine sa tseomra ranga i 2011, agus caitheadh €60,000 i 2012 ag deisiú díon, doirse agus slinnte a bhí millte ag an aimsir.
Expenditure on the Centre was:
|
Non-pay
|
Pay
|
2011
|
€62,187
|
€165,891
|
2012 (to end Oct.)
|
€52,831
|
€140,496
|
The pay figures relate to permanent staff and guide staff employed at the Centre. The non-pay figures relate to services, utilities and other operational costs.
In addition to the above approximately €3,000 was spent on replacement of a fire escape door in the classroom in 2011, and in 2012 €60,000 was spend on repairing a weather-damaged roof, tiles & doors.