Catherine Murphy
Question:440. Deputy Catherine Murphy asked the Minister for Justice if a full breakdown will be provided of the capital expenditure, including in Vote 20, by programme for 2022, in tabular form. [32676/23]
View answerTuesday, 4 July 2023
Questions (440)
Written answers
A breakdown of the capital expenditure for 2022 for the Justice, Garda, Prisons and Courts votes is outlined in tabular form below.
Justice (Vote 24)
|
Area of Expenditure |
Amount€ 000 |
Additional Information |
|
ICT |
1,837 |
Mainly relates to the Department's ICT Modernisation Programme |
|
Capital Buildings |
28,031 |
Completion of new Forensic Science Laboratory in Backweston, Co. Kildare |
|
Capital Carryover from 2021 to 2022 |
5,122 |
Completion of new Forensic Science Laboratory |
|
Total |
34,990 |
Garda (Vote 20)
|
Area of Expenditure |
Amount€ 000 |
Additional Information |
|
ICT |
88,272 |
Relates to ongoing support ICT costs and the Garda ICT Modernisation Programme |
|
Capital Buildings |
64,720 |
Relates to the Garda capital building and refurbishment programme including the completion of the Military Road, Dublin 8 building project in 2022 |
|
Transport |
16,832 |
Investment in the Garda transport fleet |
|
Communications Technology |
1,390 |
Upgrade of existing systems and investment in new Garda communications technology |
|
Total |
171,214 |
Prisons (Vote 21)
|
Area of Expenditure |
Amount€ 000 |
Additional Information |
|
ICT |
3,607 |
Upgrade of ICT systems in the prisons |
|
Capital Buildings |
23,148 |
Relates to the capital building and refurbishment programme in the prisons including the completion of the redevelopment of Limerick Prison project |
|
Transport |
2,076 |
Investment in the prison transport fleet |
|
Capital Carryover from 2021 to 2022 |
3,601 |
Completion of the project in relation to the redevelopment of Limerick Prison |
|
Total |
32,432 |
Courts (Vote 22)
|
Area of Expenditure |
Amount€ 000 |
Additional Information |
|
ICT |
17,147 |
Relates to ongoing support ICT costs and the Courts Modernisation Programme |
|
Courthouse Capital Works |
3,939 |
Relates to the capital building and refurbishment programme in the Courts Service including the purchase of certain sites |
|
Public Private Partnership (PPP) costs |
37,016 |
PPP annual repayment costs – CCJ €22.227m and regional locations €14.739m |
|
Capital Carryover from 2021 to 2022 |
3,648 |
ICT investment €0.75m and courthouse capital works €2.898m |
|
Total |
61,750 |
There is no capital provision in the Policing Authority (Vote 41) and the Data Protection Commission (Vote 44).