Written Answers. - Departmental Expenditure.

Richard Bruton

Question:

102 Mr. R. Bruton asked the Minister for Finance the way in which spending in the first six months of 2002 compares to the budgeted profile for spending for each major programme of his Department's spending; and his forecast for year-end overruns. [15107/02]

A table setting out expenditure on the major programmes in Vote 6, compared to the budget profile for the first six months of 2002 is set out below. There are no overruns forecast in respect of any of these programmes.

Programme

Estimate

Profile to endJune 2002

Spend to25 June 2002

E

Ordnance Survey Ireland

9,934,000

3,973,600

2,483,500

L

Payments to the promoters of certain Charitable Lotteries (National Lottery Funded)

7,618,000

0

0

M

Euro Changeover Board of Ireland

3,585,000

3,585,000

3,294,212

N

Change Management Fund

8,058,000

1,708,000

743,942

J1

Structural Funds Technical Assistance and other costs

3,896,000

1,749,764

1,456,352

J2

Technical Assistance Costs of Regional Assemblies (Grant in Aid)

823,000

205,750

251,914

O1

Peace Programme

8,000,000

3,552,418

1,394,710

O2

Northern Ireland Interreg

5,000,000

308,281

0

O3

Special EU Programmes Body

1,510,000

826,294

665,173

P

Other Community Initiatives

1,718,000

478,000

142,374

Q

Information Society

10,365,000

3,674,812

594,022

R

Civil Service Childcare Initiative

3,349,000

0

0

S

E-Procurement Initiative

5,000,000

1,403,000

0