Vol. 553 No. 7
102 Mr. R. Bruton asked the Minister for Finance the way in which spending in the first six months of 2002 compares to the budgeted profile for spending for each major programme of his Department's spending; and his forecast for year-end overruns. [15107/02]
A table setting out expenditure on the major programmes in Vote 6, compared to the budget profile for the first six months of 2002 is set out below. There are no overruns forecast in respect of any of these programmes.
|
Programme |
Estimate |
Profile to endJune 2002 |
Spend to25 June 2002 |
|
|
€ |
€ |
€ |
||
|
E |
Ordnance Survey Ireland |
9,934,000 |
3,973,600 |
2,483,500 |
|
L |
Payments to the promoters of certain Charitable Lotteries (National Lottery Funded) |
7,618,000 |
0 |
0 |
|
M |
Euro Changeover Board of Ireland |
3,585,000 |
3,585,000 |
3,294,212 |
|
N |
Change Management Fund |
8,058,000 |
1,708,000 |
743,942 |
|
J1 |
Structural Funds Technical Assistance and other costs |
3,896,000 |
1,749,764 |
1,456,352 |
|
J2 |
Technical Assistance Costs of Regional Assemblies (Grant in Aid) |
823,000 |
205,750 |
251,914 |
|
O1 |
Peace Programme |
8,000,000 |
3,552,418 |
1,394,710 |
|
O2 |
Northern Ireland Interreg |
5,000,000 |
308,281 |
0 |
|
O3 |
Special EU Programmes Body |
1,510,000 |
826,294 |
665,173 |
|
P |
Other Community Initiatives |
1,718,000 |
478,000 |
142,374 |
|
Q |
Information Society |
10,365,000 |
3,674,812 |
594,022 |
|
R |
Civil Service Childcare Initiative |
3,349,000 |
0 |
0 |
|
S |
E-Procurement Initiative |
5,000,000 |
1,403,000 |
0 |
