The information sought by the Deputy is outlined in tabular format as follows:
Year
|
Capital
€m
|
Current
(Admin)
€m
|
Current
(Programmes)
€m
|
Total
€m
|
2011
|
6.0
|
10.3
|
3.3
|
19.6
|
2012
|
5.938
|
9.871
|
3.273
|
19.082
|
2013
|
6.0
|
9.009
|
3.4
|
18.409
|
2014
|
5.687
|
8.798
|
3.0
|
17.485
|
2015
|
6.687
|
8.798
|
3.0
|
18.485
|
2016
|
9.087*
|
8.823
|
3.0
|
20.910
|
2017
|
8.187**
|
8.958
|
3.250
|
20.395
|
*
An additional capital allocation of €2.4m, arising from savings elsewhere in the Department’s Vote, was secured for an tÚdarás in 2016 and is included in the figure provided.
**
An additional capital allocation of €1.5m, arising from savings elsewhere in the Department’s Vote, has been secured for an tÚdarás to date in 2017 and is included in the figure provided.