The Capital spend from my Department over the past five years has primarily related to Centre for Management and Organisation Development (CMOD), now the Office of Government Chief Information Officer, Peace/Interreg projects and the Special EU Programmes Administrative body (SEUPB), all of which are now under the ambit of the new Department of Public Expenditure and Reform. A smaller amount relates to in-house IT and premises fit-out which, by its nature, is linked to the location of the Department's buildings (Dublin and Tullamore, County Offaly).
The Peace/Interreg projects are cross-border co-funded initiatives. If you require further detail of this expenditure we can request same from the managing authorities and send it to you under separate cover.
The history of the Department's capital spend over the past five years is set out in the table.
Year
|
Capital Spend
€ '000
|
2009
|
934 (of which 571 CMOD, 363 Peace/Interreg/SEUPB)
|
2010
|
277 (of which 89 CMOD, 188 Peace/Interreg/SEUPB)
|
2011
|
0
|
2012
|
150
|
2013
|
150*
|
*estimate