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Departmental Budgets

Dáil Éireann Debate, Wednesday - 1 October 2014

Wednesday, 1 October 2014

Questions (198)

Lucinda Creighton

Question:

198. Deputy Lucinda Creighton asked the Minister for Transport, Tourism and Sport the total allocated budget for his Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of his Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if he will make a statement on the matter. [37290/14]

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Written answers

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.

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