Brendan Smith
Ceist:442. Deputy Brendan Smith asked the Minister for Foreign Affairs and Trade the expenditure profile for his Department at the end of October 2014; and if he will make a statement on the matter. [45923/14]
Amharc ar fhreagraTuesday, 2 December 2014
Ceisteanna (442)
Freagraí scríofa
The Department of Foreign Affairs Group’s profiled budget to end of October 2014 is €609,378m and the actual spend to end of October 2014 is €560,575m resulting in a period variance of €48,803m. These variances in the main arise in Vote 27 and are due to timing differences between the planned or profiled draw down of funding by implementing partners and the actual drawn down demands to date. My Department continues to operate within the budget allocation.