Dáil Éireann Debate, Tuesday - 25 April 2006
303 Ms Harkin asked the Minister for Finance the spend in the south and east region to date in 2006 under the National Development Plan 2000-2006; and the breakdown of planned and actual expenditure applying to each of the specific programmes under the plan. [14781/06]
Amharc ar fhreagraThe most recent expenditure data for the southern and eastern region under the National Development Plan, NDP, 2000-2006 relate to the period January 2000 to December 2005. These data show that expenditure under the NDP in the southern and eastern region stands at €32.7 billion or 96% of profiled expenditure for that period. Expenditure data in respect of 2006 for the southern and eastern region will not be available until the autumn 2006 monitoring committee meetings. The table below sets out the indicative expenditure profiles and the estimated expenditure incurred in the southern and eastern region to December 2005 under each operational programme of the NDP 2000-2006.
|
Operational Programme |
Profile Jan 2000 to end Dec 2005 |
Expenditure Jan 2000 to end Dec 2005 |
Expenditure versus Profile |
|
€ |
€ |
% |
|
|
Economic and Social Infrastructure |
16,078 |
18,226 |
113 |
|
Employment & Human Resources Development |
8,568 |
8,755 |
102 |
|
Productive Sector |
4,627 |
2,405 |
52 |
|
Southern and Eastern Regional |
4,694 |
3,376 |
72 |
|
Technical Assistance |
6.8 |
6.2 |
91 |
|
*Total Expenditure |
33,973.8 |
32,768.2 |
96 |
*Profiles and Expenditure data includes all NDP sources of funding; Exchequer, EU and Private.
