The breakdown of the capital spend for the month of December is set out in the table. The 2012 gross capital allocation for my Department was €1,245 million and there was a capital carryover from 2011 of €8.7 million. The gross December spend of €414 million represents just over 33% of that total amount. Spending profiles in my Department normally show a concentration of expenditure at year-end when the various implementing agencies present final requests for payment for expenditure undertaken by them most notably in the areas of road improvements and maintenance and public transport investment.
-
|
TOTAL EXPENDITURE
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CAPITAL SUBHEAD
|
IN DECEMBER 2012
|
-
|
€000s
|
ADMINISTRATION
|
-
|
ADMINISTRATION – NON PAY
|
72
|
A – CIVIL AVIATION
|
-
|
A3 REGIONAL AIRPORTS
|
2,334
|
A4 MISCELLANEOUS SERVICES
|
346
|
B – LAND TRANSPORT
|
-
|
B3 ROAD IMPROVEMENT/MAINTENANCE
|
291,194
|
B4 ROAD SAFETY AGENCIES & EXPENSES
|
50
|
B5 VEHICLE & DRIVER LICENCING EXPENSES
|
1,084
|
B6 SMARTER TRAVEL & CARBON REDUCTION
|
9,578
|
B8 PUBLIC TRANSPORT INVESTMENT PROGRAMME
|
92,470
|
B10 MISCELLANEOUS SERVICES
|
0
|
C – MARITIME TRANSPORT & SAFETY
|
-
|
C3 MARITIME ADMIN & IRCG
|
3,232
|
D - SPORT
|
-
|
D3 GRANTS FOR SPORTING BODIES
|
5,185
|
D4 GRANTS FOR SWIMMING POOLS
|
4,968
|
D6 NATIONAL SPORTS CAMPUS
|
576
|
E – TOURISM
|
-
|
E7 TOURISM PRODUCT DEVELOPMENT
|
2,500
|
GROSS 2012 CAPITAL EXPENDITURE
|
414,165
|
A-in-A CAPITAL
|
130,905
|
NET CAPITAL EXPENDITURE
|
283,260
|