Dáil Éireann Debate, Tuesday - 23 April 2013
611. Deputy Pearse Doherty asked the Minister for Health if he will provide the total actual and total profile spend, split by capital and current, for his Department for the three months, January, February and March 2013; and the reason for any variance [18574/13]
Amharc ar fhreagraGross current expenditure at the end of March for Vote 38 is €6m under profile and gross capital expenditure is €1m under profile. These variances are primarily a timing issue
Vote 38 - Department of Health
|
- |
Profile |
Actual |
Variance |
|
- |
€m |
€m |
€m |
|
January |
|||
|
Current |
23,554 |
23,957 |
-403 |
|
Capital |
33 |
33 |
|
|
23,587 |
23,990 |
-403 |
|
|
February |
|||
|
Current |
16,576 |
15,333 |
1,243 |
|
Capital |
40 |
10 |
30 |
|
16,616 |
15,343 |
1,273 |
|
|
March |
|||
|
Current |
15,364 |
10,605 |
4,759 |
|
Capital |
945 |
15 |
930 |
|
16,309 |
10,620 |
5,689 |
|
|
Cumulative |
|||
|
Current |
55,494 |
49,895 |
5,599 |
|
Capital |
1,018 |
58 |
960 |
|
56,512 |
49,953 |
6,559 |
