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Capital Expenditure Programme

Dáil Éireann Debate, Wednesday - 16 February 2022

Wednesday, 16 February 2022

Ceisteanna (199, 200, 201, 202, 203, 204)

Martin Kenny

Ceist:

199. Deputy Martin Kenny asked the Minister for Justice if a full breakdown will be provided of the capital expenditure included in Vote 24, by programme, for 2022, in tabular form. [8788/22]

Amharc ar fhreagra

Martin Kenny

Ceist:

200. Deputy Martin Kenny asked the Minister for Justice if a full breakdown will be provided of the capital expenditure included in Vote 22, by programme, for 2022, in tabular form. [8789/22]

Amharc ar fhreagra

Martin Kenny

Ceist:

201. Deputy Martin Kenny asked the Minister for Justice if a full breakdown will be provided of the capital expenditure included in Vote 44, by programme, for 2022, in tabular form. [8790/22]

Amharc ar fhreagra

Martin Kenny

Ceist:

202. Deputy Martin Kenny asked the Minister for Justice if a full breakdown will be provided of the capital expenditure included in Vote 20, by programme, for 2022, in tabular form. [8791/22]

Amharc ar fhreagra

Martin Kenny

Ceist:

203. Deputy Martin Kenny asked the Minister for Justice if a full breakdown will be provided of the capital expenditure included in Vote 41, by programme, for 2022, in tabular form. [8792/22]

Amharc ar fhreagra

Martin Kenny

Ceist:

204. Deputy Martin Kenny asked the Minister for Justice if a full breakdown will be provided of the capital expenditure included in Vote 21, by programme, for 2022 and to please provide an answer in tabular form. [8793/22]

Amharc ar fhreagra

Freagraí scríofa

I propose to take Questions Nos. 199 to 204, inclusive, together.

A breakdown of the capital expenditure allocation for 2022 for the Justice, Garda, Prisons and Courts votes is outlined in tabular form below.

Justice (Vote 24)

Area of Expenditure

Amount €0000

Additional Information

ICT

5,350

Mainly relates to the Department's ICT Modernisation Programme

Capital Buildings

25,383

Completion of new Forensic Science Laboratory in Backweston, Co. Kildare

Capital Carryover from 2021 to 2022

5,122

Completion of new Forensic Science Laboratory in Backweston, Co. Kildare

Total

35,855

Garda (Vote 20)

Area of Expenditure

Amount €0000

Additional Information

ICT

72,000

Relates to ongoing support ICT costs and the Garda ICT Modernisation Programme

Capital Buildings

61,000

Relates to the Garda capital building and refurbishment programme including the completion of the Military Road, Dublin 8 building project in 2022

Transport

12,000

Investment in the Garda transport fleet

Communications Technology

1,500

Upgrade of existing systems and investment in new Garda communications technology

Total

146,500

Prisons (Vote 21)

Area of Expenditure

Amount €0000

Additional Information

ICT

2,000

Upgrade of ICT systems in the prisons

Capital Buildings

29,800

Relates to the capital building and refurbishment programme in the prisons including the completion of the redevelopment of Limerick Prison project

Transport

1,000

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

36,401

Courts (Vote 22)

Area of Expenditure

Amount €0000

Additional Information

ICT

15,592

Relates to ongoing support ICT costs and the Courts Modernisation Programme

Courthouse Capital Works

5,635

Relates to the capital building and refurbishment programme in the Courts Service including the purchase of certain sites

Public Private Partnership (PPP) costs

38,740

PPP annual repayment costs – CCJ €23.783m and regional locations €14.957m

Capital Carryover from 2021 to 2022

3,648

ICT investment €0.75m and courthouse capital works €2.898m

Total

63,615

There is no capital provision in the Policing Authority (Vote 41) and the Data Protection Commission (Vote 44).

Question No. 200 answered with Question No. 199.
Question No. 201 answered with Question No. 199.
Question No. 202 answered with Question No. 199.
Question No. 203 answered with Question No. 199.
Question No. 204 answered with Question No. 199.
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