Martin Browne
Question:480. Deputy Martin Browne asked the Minister for Public Expenditure and Reform the capital and current allocation to his Department in 2020; and the amount spent of both to date. [33701/20]
View answerTuesday, 3 November 2020
Questions (480)
Written answers
My Department's operations are financed by three distinct Votes to fund the Department itself (Vote 11) and the two Offices which are also part of the Department - the Office of Government Procurement (Vote 39) and the Office of the Government Chief Information Officer (Vote 43).
The 2020 allocation for these Votes is set out in the following table.
|
Gross - €m |
DPER |
OGP |
OGCIO |
Total |
|
2020 Current Allocation |
€44.3m |
€18.1m |
€18.2m |
€80.6m |
|
2020 Capital Allocation |
€0.6m |
€0.6m |
€3.6m |
€4.8m |
|
Total |
€44.9m |
€18.7m |
€21.8m |
€85.4m |
The corresponding amounts spent for each of these Votes to the end of October 2020 are set out in the following table.
|
Gross - €m |
DPER |
OGP |
OGCIO |
Total |
|
2020 Current Spend Jan-Oct inclusive |
€33.8m |
€12.7m |
€12.1m |
€58.6m |
|
2020 Capital Spend Jan-Oct inclusive |
€0.1m |
€0.4m |
€3.0m |
€3.5m |
|
Total |
€33.9m |
€13.1m |
€15.1m |
€62.1m |