Dáil Éireann Debate, Tuesday - 22 January 2013
299. Deputy Pearse Doherty asked the Minister for Public Expenditure and Reform if he will confirm the capital expenditure reported across Departments for December 2012; and if he will confirm that expenditure is cash expenditure only and contains no accrual or prepayment or contingency retention by Departments. [2777/13]
View answerReports provided by Departments for the end 2012 Exchequer Statement showed that net voted capital expenditure across all Departments amounted to €936m for the month of December and €3,382m over the course of the year. A further €113m in capital carryover from 2011 was also spent in 2012. A breakdown of expenditure by Vote is attached in tabular format. The figures contained in the table relate to cash expenditure only; they do not include the €107 m in unspent capital which is being carried over into 2013 under the capital carryover arrangements.
It should be noted that figures provided for the Exchequer Statement are provisional; confirmed figures will be available when the monthly Capital Expenditure Returns are received from all Departments.
|
Vote |
Expenditure in 2012 €000 |
Expenditure in December €000 |
|
V7 - Finance |
150 |
150 |
|
V9 - Revenue |
4,848 |
1,813 |
|
V11 - Public Expenditure and Reform |
452 |
436 |
|
V13 - Office of Public Works |
110,867 |
30,638 |
|
V20 - Garda Síochána |
21,817 |
2,997 |
|
V21 - Prisons |
24,080 |
3,342 |
|
V22 - Courts Service |
7,460 |
2,325 |
|
V23 - Property Registration Authority |
161 |
10 |
|
V24 - Justice and Equality |
370 |
358 |
|
V25 - Environment, Community and Local Government |
721,154 |
308,784 |
|
V26 - Education and Skills |
408,420 |
50,849 |
|
V27 - International Co-operation |
230 |
130 |
|
V28 - Foreign Affairs and Trade |
1,324 |
226 |
|
V29 - Communications, Energy and Natural Resources |
91,128 |
17,790 |
|
V30 - Agriculture, Food and Marine |
158,130 |
24,133 |
|
V31 - Transport, Tourism & Sport |
932,853 |
285,733 |
|
V32 - Jobs, Enterprise and Innovation |
482,158 |
125,566 |
|
V33 - Arts, Heritage and the Gaeltacht |
41,593 |
11,228 |
|
V34 - National Gallery |
99 |
6 |
|
V36 - Defence |
7,850 |
2,930 |
|
V37 - Social Protection |
9,393 |
4,488 |
|
V38 - Health |
8,716 |
5,475 |
|
V39 - Health Service Executive |
340,525 |
56,108 |
|
V40 - Children and Youth Affairs |
8,350 |
216 |
|
Total Vote |
3,382,128 |
935,731 |
