Estimate and actual out-turn figures with detailed breakdown per programme subheads are published in the Department’s annual Appropriation Account and these are available on the C&AG's website. Hyperlinks for each year are as follows.
2011: www.audgen.gov.ie/viewdoc.asp?n=/documents/annualreports/2011/AppAccs/ENG/Vote32.pdf
2012: www.audgen.gov.ie/documents/annualreports/2012/appacs/en/Vote31.pdf
2013: www.audgen.gov.ie/documents/annualreports/2013/appacc/en/Vote31.pdf
For 2014, spend to date for each Department is published on the Department of Finance website. Latest out-turn figures are for August and these are as follows.
www.finance.gov.ie/sites/default/files/Final%20Exchequer%20Statement%20August%202014%20%283%29_0.pdf
Expenditure to date in 2014 across all programme headings in my Department is on target, including the additional funding injection announced in May as part of the Government's Stimulus Plan.