I propose to take Questions Nos. 106 and 107 together.
The capital allocation for my Department for 2012 was €0.500m. None of this budget was used for current expenditure. The capital allocation for my Department for 2013 is €0.500m. Please see monthly profile in attached table:
Vote 11 - Department of Public Expenditure and Reform Capital budget 2013
Month
|
Profiled spend
|
January
|
1,000
|
February
|
0
|
March
|
0
|
April
|
10,000
|
May
|
186,000
|
June
|
42,000
|
July
|
10,000
|
August
|
10,000
|
September
|
186,000
|
October
|
10,000
|
November
|
10,000
|
December
|
35,000
|
Total
|
500,000
|
A further €5.4m of capital is allocated on Vote 18 (Shared Services), which is a function under the Department of Public Expenditure and Reform. This amount is profiled as follows:
Vote 18 - Shared Services
Month
|
Profiled spend
|
January
|
|
February
|
|
March
|
|
April
|
1,510,000
|
May
|
150,000
|
June
|
400,000
|
July
|
550,000
|
August
|
650,000
|
September
|
550,000
|
October
|
425,000
|
November
|
575,000
|
December
|
590,000
|
Total
|
5,400,000
|