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Departmental Expenditure

Dáil Éireann Debate, Thursday - 28 June 2012

Thursday, 28 June 2012

Ceisteanna (57)

Tom Fleming

Ceist:

57 Deputy Tom Fleming asked the Tánaiste and Minister for Foreign Affairs and Trade the cost of running the passport service in 2008, 2009, 2010, 2011 and to date in 2012; and if he will make a statement on the matter. [31482/12]

Amharc ar fhreagra

Freagraí scríofa

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.

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