Dáil Éireann Debate, Tuesday - 24 July 2018
1207. Deputy Brendan Howlin asked the Minister for Justice and Equality the breakdown by project for the capital allocation of €145 million in 2018 to his vote group; the breakdown by project for the proposed allocation of €241 million in 2019; and if he will make a statement on the matter. [35258/18]
View answerI wish to inform the Deputy that the 2018 capital allocation of €144.2m to the Justice Vote Group comprises a mixture of project capital and on-going non project capital expenditure. Detailed breakdown of this allocation is contained in the table below.
In terms of the 2019 capital allocation, a similar range of ongoing capital expenditure categories will apply, however, final details remain subject to completion of design, procurement and the reparation of cash flow projections for many of the projects. It is anticipated that a significant portion of the additional 2019 allocation will be allocated for the construction of the new Forensic Science Laboratory at Backweston and the redevelopment of Limerick prison.
|
Justice Vote Group - Capital Allocation 2018 |
€'m |
|
VOTE 24 - Justice |
|
|
Computers |
€0.2m |
|
Financial Shared Services |
€0.2m |
|
Forensic Science Laboratory |
€9.0m |
|
Total |
€9.4m |
|
VOTE 20 - Garda |
|
|
Computers |
€23.6m |
|
IT External Services - Capital |
€14.6m |
|
Transport Purchases |
€4.7m |
|
Communications |
€1.9m |
|
Capital Building Programme - Divisional Headquarters |
€11.2m |
|
Capital Refurbishment Programme |
€5.5m |
|
Total |
€61.4m |
|
VOTE 21 - Prisons |
|
|
Computers |
€1.0m |
|
Buildings & Equipment |
€22.0m |
|
Operational Services |
€1.4m |
|
Total |
€24.4m |
|
VOTE 22 - Courts |
|
|
Computers |
€2.4m |
|
I.T. External Service Provision |
€5.8m |
|
Courthouses - Capital Works |
€4.9m |
|
PPP Costs Capital |
€36.0m |
|
Total |
€49.1m |
|
Grand Total |
€144.2* |
*Subject to rounding
