Dáil Éireann Debate, Wednesday - 9 July 2014
211. Deputy Mary Lou McDonald asked the Minister for Jobs; Enterprise and Innovation if he will provide in a tabular form the expected carryover of current expenditure savings from 2014 into the next year. [30163/14]
View answer212. Deputy Mary Lou McDonald asked the Minister for Jobs; Enterprise and Innovation if he will provide in tabular form the expected carryover of capital expenditure savings from 2014 into the next year. [30178/14]
View answer213. Deputy Mary Lou McDonald asked the Minister for Jobs; Enterprise and Innovation if he will provide in tabular form the expected unspent current expenditure from 2014 into the next year. [30210/14]
View answerI propose to take Questions Nos. 211 to 213, inclusive, together.
The Department of Jobs, Enterprise and Innovation 2014 gross exchequer allocation for Capital and Current expenditure is €781.022 million.
My Department maintains an ongoing review of expenditure. Current and Capital expenditure was 4% and 17% respectively behind profile at end June with variances mainly due to delays in filling vacancies and timing issues in relation to expenditure draw-down by client firms of the enterprise Agencies. These variances will be fully quantified closer to year-end, providing a clearer indication in respect of any funds available for carry-over.
The following table summarises my Department’s expenditure to the end of June 2014.
|
Expenditure category |
2014 Allocation (€,000) |
Expenditure To End June (€,000) |
|
Total Current Expenditure |
339,022 |
157,598 |
|
Total Capital Expenditure |
442,000 |
143,156 |
|
Total Gross Voted expenditure |
781,022 |
300,754 |
