Skip to main content
Normal View

Departmental Budgets

Dáil Éireann Debate, Wednesday - 26 July 2017

Wednesday, 26 July 2017

Questions (425)

Dara Calleary

Question:

425. Deputy Dara Calleary asked the Minister for Foreign Affairs and Trade the latest profiles in value and outruns forecasted in his Department for the end of December 2017 and any variances that may arise based on his Department’s performance against profile in gross voted expenditure at the end of June 2017. [36568/17]

View answer

Written answers

On an overall basis to end June 2017 my Department is showing a relatively small behind profile spend of €6 million (2%) on gross expenditure compared to profiled gross expenditure of €349 million. This is due to timing differenced in expected expenditure. The Department expects that the voted gross expenditure budget allocation for 2017 will be fully spent at year end.

Top
Share