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Capital Programme Expenditure

Dáil Éireann Debate, Tuesday - 17 June 2014

Tuesday, 17 June 2014

Questions (286)

Peadar Tóibín

Question:

286. Deputy Peadar Tóibín asked the Minister for Public Expenditure and Reform the total amount of capital spending on construction projects carried out by his Department and by bodies operating under the responsibility of his Department between 2008 and to date in 2014; if he will provide the information on an annual basis in tabular form; and if he will make a statement on the matter. [25543/14]

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Written answers

In response to the Deputy's question the total amount of capital spending on construction projects carried out by my Department and by bodies operating under the responsibility of my Department between 2008 and to date in 2014 is as outlined as follows. The following two tables show the capital spending on construction projects by my Department in 2012, 2013 and to date in 2014.

Capital Spending on Construction Projects

Public Expenditure and Reform

2012

2013

2014   YTD

HR Shared Service Centre

301,910.00

0

0

Capital Spending on Construction Projects

Shared Services

2013

2014   YTD

PeoplePoint (HR Shared Service)

79,453.55

0

PSSC (Payroll Shared Service)

26,312.00

20,427.79

FMSS (Financial Management Shared Service)

N/A

0

By way of information, the costs incurred by both Public Expenditure and Reform Vote and the Shared Services Vote in respect of Peoplepoint/HR Shared Services Centre in 2012 and 2013 were incurred in the fit out of the offices in Clonskeagh. The costs incurred by Shared Service Vote in respect of the Payroll Shared Service (PSSC) were incurred in respect of fit-out costs in Tullamore. The following table shows details of the capital spending on construction projects by the Office of Public Works from 2008 to date in 2014:

Capital Spending on Construction Projects

-

2008 €m

2009 €m

2010 €m

2011 €m

2012 €m

2013 €m

Up to 13th June 2014

Office of Public Works

292,526

163,402

129,610

91,506

91,717

93,452

22,930

In order to account for the difference between the above construction expenditure and the capital allocation on the Office of Public Works Vote please note that Unitary Payments for the Convention Centre Dublin and the replacement of Plant and Machinery are not included in the above figures.

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