Dáil Éireann Debate, Tuesday - 4 December 2012
370. Deputy Sean Fleming asked the Minister for the Environment, Community and Local Government in respect of the October Exchequer returns, the reason the capital spending for his Department was €150 million below profile for this period; his plans to ensure that the full capital spending is implemented before the end of the year; and if he will make a statement on the matter. [53829/12]
Amharc ar fhreagraMy Department is responsible for a wide range of programmes, including in the areas of housing, water services, environmental protection, local government services, and community and rural development. The Revised Estimates for Public Services 2012, published by the Department of Public Expenditure and Reform in February 2012, detail gross expenditure of €467 million on the current side of the Vote and gross capital expenditure (including carryover) of €895 million in respect of my Department in 2012. Current spending in 2012 is running close to the profile established at the start of the year. Capital spending is behind profile; this is due primarily to fewer new water services contracts than had been expected commencing in 2012 and to slower than anticipated drawdown of housing expenditure by local authorities. I expect significant further expenditure to take place by end 2012. Consideration will be given, in consultation with the Department of Public Expenditure and Reform, to the appropriate use of any potential savings arising on the Vote.
