Vol. 554 No. 5
141 Mr. R. Bruton asked the Taoiseach 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 the forecast for year end overruns. [15312/02]
For the information of the Deputy the following table sets out the budgeted profile and actual expenditure for the first six months of 2002 for the programmes in my Department's Vote.
It is not expected that there will be any year end overrun on the Department's Vote or on programme expenditure overall. However, it is expected that there will be a small overrun on two individual subheads, subhead C – grants under section 2 of the Soldiers and Sailors Land Trust Act, 1988 and subhead E – commemoration initiatives. This has arisen as a result of timing delays in expenditure which was expected to arise in 2001 but was subsequently met from the 2002 allocation.
Expenditure Vs Profile at end June 2002.
|
Subhead – Programme |
Budgeted Profile€000's |
Actual Expenditure€000's |
|
B – NESC |
422.3 |
386.5 |
|
C – Grants under Section 2 of the Irish Sailors and Soldiers Land Trust Act, 1988 |
20.8 |
38.1* |
|
D – Forum for Peace & Reconciliation |
0 |
0 |
|
E – Commemoration Initiatives |
25.2 |
54.5* |
|
F – All Party Committee on the Constitution |
169.0 |
84.5 |
|
G – Information Society Commission |
360.7 |
109.9 |
|
H – National Centre for Partnership & Performance |
466.0 |
443.6 |
|
I – National Economic & Social Forum |
386.4 |
300.0 |
|
J – Tribunal of Inquiry (Dunnes Payments) |
0 |
8.8 |
|
K – Tribunal of Inquiry (Payments to Messrs. C J Haughey and M Lowry) |
1,541.8 |
1,157.9 |
|
Subhead – Programme |
Budgeted Profile€000's |
Actual Expenditure€000's |
|
L – Millennium Celebrations |
3,794.3 |
1,957.3 |
|
M – Independent Commission of Inquiry |
295.1 |
206.9 |
|
N – National Economic & Social Development Office |
300.0 |
85.6 |
|
O – National Forum on Europe |
985.7 |
1,030.2 |
