Dáil Éireann Debate, Wednesday - 6 June 2012
1000 Deputy Niall Collins asked the Minister for Transport, Tourism and Sport the amount of funding committed to in his Department for capital projects; if he will provide details of the projects and funding committed; the funds that have been drawn down for the projects; when the balance will be drawn down; and if he will make a statement on the matter. [26664/12]
Amharc ar fhreagraThe capital allocation for my Department for 2012 is €1,245.038 million. The breakdown of the funding between the various programmes and the outturn to date is shown in the following table. I expect that the balance of the funding will be drawn down by year-end.
|
2012 Allocation |
Expenditure to 28 May 2012 |
|
|
€m |
€m |
|
|
A — Civil Aviation |
||
|
A2 Admin-Non pay |
0.075 |
0 |
|
A3 Regional Airports |
6.100 |
0.460 |
|
A4 Miscellaneous Services |
0.333 |
0 |
|
B — Land Transport |
||
|
B2 Admin-Non pay |
0.278 |
0 |
|
B3 Road Improvement/Maintenance |
885.000 |
204.595 |
|
B4 Road Safety Agencies and Expenses |
0.500 |
0 |
|
B5 Vehicle and Driver Licensing Expenses |
1.500 |
0.009 |
|
B6 Smarter Travel and Carbon Reduction |
17.400 |
0.149 |
|
B8 Public Transport Investment Programme |
257.203 |
56.070 |
|
B10 Miscellaneous Services |
3.667 |
3.655 |
|
C — Maritime Transport and Safety |
||
|
C2 Admin-Non pay |
0.315 |
0 |
|
C3 Maritime Admin and Irish Coast Guard |
18.200 |
0.762 |
|
D — Sport |
||
|
D2 Admin-Non pay |
0.045 |
0 |
|
D3 Grants for Sporting Bodies |
21.200 |
5.441 |
|
D4 Grants for Swimming Pools |
6.900 |
0.898 |
|
D6 National Sports Campus |
4.300 |
1.100 |
|
E — Tourism Services |
||
|
E2 Admin-Non pay |
0.022 |
0 |
|
E3 Fáilte Ireland |
0.800 |
0.800 |
|
E7 Tourism Product Development |
21.200 |
5.700 |
|
Total |
1,245.038 |
279.639 |
