Dáil Éireann Debate, Wednesday - 24 April 2013
212. Deputy Sean Fleming asked the Minister for Agriculture, Food and the Marine 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. [19225/13]
View answerThe capital funding provided for my Department in 2013 is €193m (including €6m carryover from 2012). A profile of projected expenditure on a monthly basis is given below and the peak in capital expenditure profiled for April relates to the payment of forestry premia. Further information is available on the Department’s website.
|
TOTAL 2013 CAPITAL EXPENDITURE |
Jan |
Feb |
March |
April |
May |
June |
July |
Aug |
Sept |
Oct |
Nov |
Dec |
Total |
|
Total Administrative Capital |
177 |
57 |
108 |
80 |
172 |
331 |
189 |
70 |
142 |
355 |
195 |
785 |
2,660 |
|
Total Programme Capital |
19,501 |
9,490 |
6,456 |
35,656 |
13,902 |
16,060 |
9,850 |
11,080 |
10,876 |
16,031 |
16,280 |
25,158 |
190,340 |
|
Total Capital |
19,678 |
9,547 |
6,564 |
35,736 |
14,074 |
16,391 |
10,039 |
11,150 |
11,018 |
16,386 |
16,475 |
25,943 |
193,000 |
