Annual Report 2005 - The Office of Public Works

Capital and Non-Capital 2004 2005
Funding of Programmes
1. OPW funded
Vote 10 (Gross) 454,719 415,676
Total 454,719 415,676
Work funded from the Votes of other Departments
2. Construction Works & Services
Department of Education 5,790 10,580
Sundry Works 54,572 63,806
Sundry Rents 6,920 8,728
Maintenance Works 14,227 15,754
Services to the Department of the Marine & Natural Resources 147 36
Supplies for Government Departments
Printing and Stationery 18,511 10,212
Transport vehicles 13,424 0
Furniture 8,853 8,991
Clothing etc. 6,495 43,927
Advertising 3,937 0
Energy 10,796 242
General Cleaning Materials etc. 1,693 0
Total 145,365 162,276
Funds managed by the OPW on behalf of the Department of Finance
3 Local Loans 41,724 33,155
Total 41,724 33,155
1. These involve minor maintenance works on State occupied accommodation.
2. Expenditure was incurred on work at Howth Harbour and Killybegs.
3. These funds are managed on behalf of the Department of Finance. They involve the re-coupment of loan
payments from local authorities twice yearly and early redemption of loans.
4. In addition, Architectural Services certified the payment of sports grants with a capital value of E44.1m for the
Department of Arts Sport and Tourism in 2005.
Note: It is the policy of OPW to process invoices without delay. Since 2/1/98 this Office is operating in
accordance with the Prompt Payment of Accounts Act,1997.
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