Vol. 430 No. 5
64 Mr. Callely asked the Minister for Finance if he will give a breakdown of the total cost involved to date for his Department under the Government's current programme of decentralisation; if he will clarify the costs and relevant payments to personnel with regard to relocation; and if he will make a statement on the matter.
Following is a tabular statement setting out the information sought by the Deputy for the Office of the Revenue Commissioners and the Office of Public Works.
Breakdown of total cost to date of decentralisation programme in the Vote for the Office of the Revenue Commissioners
|
Subhead |
1991 |
1992 |
1993 |
|
£ |
£ |
£ |
|
|
A. 1 Salaries, wages and allowances† |
742,000 |
1,735,000 |
1,135,000 |
|
A. 2 Travel and subsistence |
5,000 |
70,000 |
17,000 |
|
A. 3 Incidental expenses |
110,000 |
370,000 |
140,000 |
|
A. 4 Postal and Telecommunications services |
59,000 |
96,000 |
65,000 |
|
A. 5 Office machinery and other office supplies |
154,000 |
533,000 |
255,000 |
|
A. 6 Office premises expenses |
683,000 |
1,065,000 |
267,000 |
|
A. 9 Motor vehicles |
— |
40,000 |
11,000 |
|
Centre |
1989 |
1990 |
1991 |
1992 |
1993 |
|
£ |
£ |
£ |
£ |
£ |
|
|
Athlone |
— |
— |
264,958.62 |
255,914.00 |
— |
|
Ballina * |
226,000.00 |
230,239.29 |
246,812.59 |
219,014.98 |
— |
|
Cavan * |
216,600.00 |
206,683.00 |
242,314.00 |
215,006.00 |
215,434.00 |
|
Ennis * |
— |
— |
280,585.00¹ |
421,848.00 |
— |
|
Galway |
238,180.00 |
266,179.30 |
290,159.54 |
276,971.91 |
— |
|
Kilkenny¹* |
— |
— |
— |
314,450.00 |
— |
|
Killarney |
— |
186,653.00 |
230,469.00 |
222,142.00 |
— |
|
Letterkenny * |
— |
207,903.00 |
258,597.00 |
246,473.00 |
— |
|
Limerick |
— |
— |
— |
— |
745,000.00 |
|
Nenagh * |
— |
— |
— |
347,814.00 |
— |
|
Sligo |
372,071.00 |
346,784.00 |
360,546.00 |
351,748.00 |
— |
