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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 10 December 2013

Tuesday, 10 December 2013

Questions (191)

Peadar Tóibín

Question:

191. Deputy Peadar Tóibín asked the Minister for Education and Skills if he will provide a breakdown of the annual infrastructure and capital expenditure by his Department on a regional basis and a county basis over the past five years. [52797/13]

View answer

Written answers

The capital expenditure incurred by my Department in each of the years 2009 to 2013 is as follows:

Year

Expenditure

2009

€765.794m

2010

€786.615m

2011

€556.295m

2012

€409.972m

2013 (to date)

€381.775m

I wish to advise the Deputy that certain elements of capital expenditure do not lend themselves to a county breakdown and are categorised as "unassigned" in the data provided. Further, as regional can be classified in a number of different ways the county breakdown will allow the Deputy to combine counties in a manner which best meets his intent.

Capital Expenditure (Department of Education and Skills)

COUNTY

2009

2010

2011

2012

2013 (to date)

CARLOW

         5,652,332.04

     13,384,306.17

        7,848,823.41

       9,236,217.74

         8,394,479.31

CAVAN

         6,432,228.92

     10,256,430.92

        9,640,998.27

       8,805,051.46

         4,007,793.00

CLARE

       10,391,485.56

       9,183,350.47

        4,911,862.71

       3,482,686.32

         9,067,786.50

CORK

       76,655,841.43

     68,518,748.23

      43,686,930.13

     33,237,152.39

       44,112,331.50

DONEGAL

       19,919,516.53

     28,080,126.03

      16,397,277.79

     11,567,092.00

         7,137,522.36

DUBLIN

     202,820,793.71

  182,559,275.45

    155,906,310.02

  107,954,663.72

     119,154,692.98

GALWAY

       47,636,979.43

     43,000,331.65

      24,172,365.04

     14,347,115.53

       22,186,185.47

KERRY

       14,153,298.09

     13,826,327.31

      13,564,146.88

     11,995,868.04

         5,848,727.46

KILDARE

       46,517,811.72

     46,652,373.81

      57,080,872.64

     24,904,643.26

       14,851,842.60

KILKENNY

       10,189,093.99

       6,736,961.77

        6,616,474.36

       4,410,479.04

         7,643,550.38

LAOIS

       16,406,267.33

       6,134,615.30

        8,697,729.22

       6,309,335.31

       12,239,597.38

LEITRIM

         3,403,240.37

       2,372,695.54

        1,968,342.59

           447,646.16

         1,387,653.89

LIMERICK

       38,532,951.61

     40,894,047.47

      21,623,244.30

     16,385,729.78

       10,299,488.41

LONGFORD

         5,425,776.30

       4,920,665.52

        2,627,937.31

       1,234,176.86

         2,965,868.41

LOUTH

       31,934,944.54

     20,733,248.71

      20,553,322.06

     16,027,299.09

       11,933,421.85

MAYO

       18,377,228.17

     15,400,768.00

        9,736,736.70

       5,774,516.39

         5,082,360.87

MEATH

       31,993,786.71

     22,921,324.01

      21,974,097.25

     19,922,822.55

       36,169,292.42

MONAGHAN

         9,731,257.97

     11,527,355.17

        6,600,929.60

     34,310,401.18

         3,138,023.79

OFFALY

         4,969,966.08

       9,132,403.10

      12,534,812.02

       5,658,855.65

         3,035,095.49

ROSCOMMON

         5,063,125.33

       5,664,284.10

        3,890,887.60

       1,889,501.34

         1,323,455.35

SLIGO

         5,243,217.41

     10,789,626.12

        9,317,943.27

     11,736,323.80

         4,670,766.08

TIPPERARY 

       14,613,589.12

     16,939,061.35

      15,114,168.21

     18,611,363.62

       10,326,508.98

WATERFORD

       15,715,881.59

     19,148,570.32

      15,297,539.98

       4,712,545.99

         4,559,890.69

WESTMEATH

       17,022,180.21

     15,873,530.47

      12,965,556.64

     11,378,451.57

         5,980,118.97

WEXFORD

       17,470,550.06

     24,819,409.94

      16,347,701.84

     11,392,816.74

         8,050,516.01

WICKLOW

       14,092,212.33

     14,944,168.29

      14,161,692.11

       5,415,802.68

       11,307,886.20

UNASSIGNED

       75,428,443.45

  122,200,994.78

      23,056,298.05

       8,823,441.79

         6,900,143.65

CAPITAL SPEND - TOTAL

     765,794,000.00

  786,615,000.00

    556,295,000.00

  409,972,000.00

     381,775,000.00

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