Dáil Éireann Debate, Wednesday - 24 April 2013
185. Deputy Sean Fleming asked the Minister for the Environment, Community and Local Government 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. [19214/13]
View answer186. Deputy Sean Fleming asked the Minister for the Environment, Community and Local Government 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. [19230/13]
View answerI propose to take Questions Nos. 185 and 186 together.
In 2012, no provision in my Department’s voted capital allocation was used for current expenditure purposes. The Revised Estimates for Public Services 2013, published recently by the Department of Public Expenditure and Reform, provide for capital expenditure of €718m in respect of my Department during the year, comprising €675m in net expenditure and €43m in unspent capital provisions carried over from 2012. The monthly profile for this capital expenditure is set out in the following table.
Environment, Community and Local Government
Monthly profile of capital expenditure (2013)
|
- |
Net |
Capital |
Total |
|
Month |
Expenditure |
Carryover |
|
|
€000 |
€000 |
€000 |
|
|
Jan |
10,346 |
0 |
10,346 |
|
Feb |
14,317 |
0 |
14,317 |
|
Mar |
10,223 |
0 |
10,223 |
|
Apr |
24,327 |
11,940 |
36,267 |
|
May |
40,887 |
11,260 |
52,147 |
|
Jun |
36,999 |
9,746 |
46,745 |
|
Jul |
47,353 |
2,604 |
49,957 |
|
Aug |
36,244 |
500 |
36,744 |
|
Sep |
70,006 |
1,000 |
71,006 |
|
Oct |
86,771 |
2,000 |
88,771 |
|
Nov |
98,328 |
3,000 |
101,328 |
|
Dec |
199,211 |
950 |
200,161 |
|
TOTAL |
675,012 |
43,000 |
718,012 |
