Micheál Martin
Ceist:48. Deputy Micheál Martin asked the Taoiseach the areas in which there is an underspend or in which spending is under profile to date in 2017 in his Department. [35548/17]
Amharc ar fhreagraWednesday, 26 July 2017
Ceisteanna (48, 53, 55)
Dara Calleary
Ceist:53. Deputy Dara Calleary asked the Taoiseach the latest profiles in value and outruns forecast in his Department for the end of December 2017 and any variances that may arise based on his Department’s performance against profile in gross voted expenditure at the end of June 2017. [36574/17]
Amharc ar fhreagra
Michael McGrath
Ceist:55. Deputy Michael McGrath asked the Taoiseach if there will be an underspend in his Department's current or capital budget for 2017; if so, the subheads that are now below profile and those that may come in below profile at the end of the calendar year; and whether underspends in his Department will be available to the central Exchequer at year end. [36753/17]
Amharc ar fhreagraFreagraí scríofa
I propose to take Questions Nos. 48, 53 and 55 together.
Expenditure by my Department up to end-June 2017 amounted to €15.63m which represents 77% of profiled expenditure for the year to date. My Department has no capital funding.
Significant elements of the Department's expenditure is outside of its direct control, for example, the Moriarty Tribunal of Inquiry and three Commissions of Investigation. Nonetheless, expenditure is expected to be on profile by year end. However, if there is any surplus at year end it is liable to be surrendered to the Exchequer, as is the normal procedure under Government accounting rules.
Question No. 49 answered with Question No. 30.