A breakdown of capital expenditure on the OPW Vote for 2012 including December is as follows:
F.S.
|
Description/Subhead
|
January to November Expenditure - €
|
December Expenditure - €
|
2012 Total Expenditure - €
|
15
|
C.4 Grant Zoological (C1)
|
278,000
|
122,000
|
400,000
|
16
|
C.5 Grants for Refurbishment (C2)
|
191,750
|
58,250
|
250,000
|
20
|
C.6 Purchase of Sites & Bldgs (D)
|
544,697
|
500,000
|
1,044,697
|
25
|
C.7 New Works (Excluding C/F)(E)
|
24,828,836
|
6,623,586
|
31,452,423
|
28
|
C.13 EU Presidency Capital
|
2,837,150
|
1,115,779
|
3,952,929
|
36
|
C.11 Unitary Payments Capital (F6)
|
18,534,275
|
1,687,193
|
20,221,468
|
40
|
A.3 CEW Capital (G)
|
519,457
|
198,645
|
718,102
|
51
|
A.5 Flood Relief (H2)
|
33,952,908
|
18,062,342
|
52,015,250
|
-
|
Gross Expenditure
|
81,687,074
|
28,367,795
|
110,054,869
|
Capital expenditure on the OPW Vote in 2012 was broadly in line with profiled expenditure for the year including a significant level of expenditure profiled for December.
Expenditure in December included payments for numerous projects including capital works for the EU Presidency and payments to Local Authorities for flood risk management works.