An annual revenue/cost statement for Passport Service for the period 2008-2011 is set out below. Figures for 2012 will not be available until the Department's Appropriation Account has been signed after the end of the financial year.
Passport Service — Revenue/Cost Statement 2008-2011
|
2008
|
2009
|
2010
|
2011
|
Total Revenue
|
€29,720,000
|
€31,687,000
|
€32,995,000
|
€35,880,000
|
Current Expenditure
|
€37,723,000
|
€36,245,000
|
€34,135,000
|
€31,363,000
|
Capital Expenditure
|
€435,000
|
€467,000
|
€1,625,000
|
€295,000
|
Total Costs*
|
€38,158,000
|
€36,712,000
|
€35,760,000
|
€31,658,000
|
*The cost figures do not include the cost of a range of shared services provided to the Passport Service e.g. financial management, human resource management and legal services provided by the Department.