Dáil Éireann Debate, Tuesday - 14 December 2004
144 Mr. Naughten asked the Minister for Finance the draw-down of funding in the BMW region under each funding category in each year of the NDP; the corresponding figures for the initial projected spend in each category in each year; the estimated outturn figures for 2004 in each category and the initial projected outturn; and if he will make a statement on the matter. [33097/04]
Amharc ar fhreagraThe table sets out the estimated actual annual NDP expenditure and original forecast under various categories of expenditure within the BMW region for the period 2000 to 2003 and an adjusted forecast for the half year to June 2004.
|
Infrastructure |
Human Resources Development and Social Inclusion |
Agriculture & Forestry |
Productive Sector |
Total |
|
|
€ million |
€ million |
€ million |
€ million |
€ million |
|
|
2000 |
|||||
|
Expenditure |
867 |
451 |
19 |
79 |
1,416 |
|
Forecast |
1,066 |
595 |
99 |
281 |
2,041 |
|
2001 |
|||||
|
Expenditure |
1,190 |
503 |
16 |
155 |
1,864 |
|
Forecast |
1,335 |
614 |
104 |
404 |
2,457 |
|
2002 |
|||||
|
Expenditure |
1,292 |
505 |
40 |
182 |
2,019 |
|
Forecast |
1,568 |
608 |
106 |
440 |
2,722 |
|
2003 |
|||||
|
Expenditure |
1,292 |
580 |
50 |
181 |
2,103 |
|
Forecast |
1,528 |
604 |
108 |
472 |
2,712 |
|
2004 (to end June 2004) |
|||||
|
Expenditure |
429 |
275 |
24 |
57 |
785 |
|
Forecast |
753 |
290 |
55 |
250 |
1,348 |
|
Cumulative January 2000 to end June 2004 |
|||||
|
Expenditure |
5,070 |
2,314 |
149 |
654 |
8,187 |
|
Forecast |
6,250 |
2,711 |
472 |
1,847 |
11,280 |
