Dáil Éireann Debate, Thursday - 25 April 2013
165. Deputy Stephen S. Donnelly asked the Minister for Justice and Equality if he will provide a detailed breakdown of the costs for staffed prison space, all prisons, which amounted to €65,359 per space in 2011 (details supplied); and if he will make a statement on the matter. [19629/13]
View answerThe information requested by the Deputy, is set out in the following table.
|
Accommodation - Related Variable Costs |
Cost Per Staffed Prison Space - 2011 |
|
Utilities |
2,303 |
|
Maintenance, Repairs & Small Works |
1,906 |
|
- |
4,209 |
|
Prisoner - Related Variable Costs |
- |
|
Healthcare |
1,937 |
|
Catering |
1,875 |
|
Gratuities |
861 |
|
Prisoner Clothing, Laundry & Bedding |
480 |
|
Work Training, Education & Recreation |
461 |
|
Motor Vehicles & Related Costs |
130 |
|
Other |
54 |
|
|
5,798 |
|
Prisoner - Related Fixed Costs |
- |
|
Direct Salary Costs |
43,238 |
|
Staff Related Costs |
370 |
|
Other Administration Costs |
235 |
|
Travel & Subsistence |
194 |
|
|
44,037 |
|
Non-Custodial Costs (Incl. Prisoner Escorts) |
- |
|
Non Direct Salary Costs |
4,981 |
|
PSEC Staffing, Operational and Administration Costs |
2,508 |
|
Non Direct IT / Telephone Costs |
1,333 |
|
Non Direct Legal / Compensation Costs |
658 |
|
Non Direct Variable Costs |
650 |
|
Non Direct Staff Related Costs |
607 |
|
Non Direct Maintenance, Repairs & Small Works |
295 |
|
Non Direct Utility Costs |
183 |
|
Non Direct Other Administration Costs |
100 |
|
- |
11,315 |
|
Total |
65,359 |
