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Departmental Expenditure

Dáil Éireann Debate, Wednesday - 24 April 2013

Wednesday, 24 April 2013

Questions (106, 107)

Seán Fleming

Question:

106. Deputy Sean Fleming asked the Minister for Public Expenditure and Reform if any of his Department’s 2012 capital expenditure allocation was used for current expenditure purposes last year, the amount used for this purpose; and if he will make a statement on the matter. [19220/13]

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Seán Fleming

Question:

107. Deputy Sean Fleming asked the Minister for Public Expenditure and Reform if he will provide the month by month profile for his Department's 2013 capital expendiuture; and if he will make a statement on the matter. [19236/13]

View answer

Written answers

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

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