Written answers
Tuesday, 10 December 2013
Department of Education and Skills
Departmental Expenditure
Peadar Tóibín (Meath West, Sinn Fein)
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191. To ask the Minister for Education and Skills if he will provide a breakdown of the annual infrastructure and capital expenditure by his Department on a regional basis and a county basis over the past five years. [52797/13]
Ruairi Quinn (Dublin South East, Labour)
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The capital expenditure incurred by my Department in each of the years 2009 to 2013 is as follows:
| Year | Expenditure |
|---|---|
| 2009 | €765.794m |
| 2010 | €786.615m |
| 2011 | €556.295m |
| 2012 | €409.972m |
| 2013 (to date) | €381.775m |
I wish to advise the Deputy that certain elements of capital expenditure do not lend themselves to a county breakdown and are categorised as "unassigned" in the data provided. Further, as regional can be classified in a number of different ways the county breakdown will allow the Deputy to combine counties in a manner which best meets his intent.
Capital Expenditure (Department of Education and Skills
| COUNTY | 2009 | 2010 | 2011 | 2012 | 2013 (to date) |
|---|---|---|---|---|---|
| CARLOW | 5,652,332.04 | 13,384,306.17 | 7,848,823.41 | 9,236,217.74 | 8,394,479.31 |
| CAVAN | 6,432,228.92 | 10,256,430.92 | 9,640,998.27 | 8,805,051.46 | 4,007,793.00 |
| CLARE | 10,391,485.56 | 9,183,350.47 | 4,911,862.71 | 3,482,686.32 | 9,067,786.50 |
| CORK | 76,655,841.43 | 68,518,748.23 | 43,686,930.13 | 33,237,152.39 | 44,112,331.50 |
| DONEGAL | 19,919,516.53 | 28,080,126.03 | 16,397,277.79 | 11,567,092.00 | 7,137,522.36 |
| DUBLIN | 202,820,793.71 | 182,559,275.45 | 155,906,310.02 | 107,954,663.72 | 119,154,692.98 |
| GALWAY | 47,636,979.43 | 43,000,331.65 | 24,172,365.04 | 14,347,115.53 | 22,186,185.47 |
| KERRY | 14,153,298.09 | 13,826,327.31 | 13,564,146.88 | 11,995,868.04 | 5,848,727.46 |
| KILDARE | 46,517,811.72 | 46,652,373.81 | 57,080,872.64 | 24,904,643.26 | 14,851,842.60 |
| KILKENNY | 10,189,093.99 | 6,736,961.77 | 6,616,474.36 | 4,410,479.04 | 7,643,550.38 |
| LAOIS | 16,406,267.33 | 6,134,615.30 | 8,697,729.22 | 6,309,335.31 | 12,239,597.38 |
| LEITRIM | 3,403,240.37 | 2,372,695.54 | 1,968,342.59 | 447,646.16 | 1,387,653.89 |
| LIMERICK | 38,532,951.61 | 40,894,047.47 | 21,623,244.30 | 16,385,729.78 | 10,299,488.41 |
| LONGFORD | 5,425,776.30 | 4,920,665.52 | 2,627,937.31 | 1,234,176.86 | 2,965,868.41 |
| LOUTH | 31,934,944.54 | 20,733,248.71 | 20,553,322.06 | 16,027,299.09 | 11,933,421.85 |
| MAYO | 18,377,228.17 | 15,400,768.00 | 9,736,736.70 | 5,774,516.39 | 5,082,360.87 |
| MEATH | 31,993,786.71 | 22,921,324.01 | 21,974,097.25 | 19,922,822.55 | 36,169,292.42 |
| MONAGHAN | 9,731,257.97 | 11,527,355.17 | 6,600,929.60 | 34,310,401.18 | 3,138,023.79 |
| OFFALY | 4,969,966.08 | 9,132,403.10 | 12,534,812.02 | 5,658,855.65 | 3,035,095.49 |
| ROSCOMMON | 5,063,125.33 | 5,664,284.10 | 3,890,887.60 | 1,889,501.34 | 1,323,455.35 |
| SLIGO | 5,243,217.41 | 10,789,626.12 | 9,317,943.27 | 11,736,323.80 | 4,670,766.08 |
| TIPPERARY | 14,613,589.12 | 16,939,061.35 | 15,114,168.21 | 18,611,363.62 | 10,326,508.98 |
| WATERFORD | 15,715,881.59 | 19,148,570.32 | 15,297,539.98 | 4,712,545.99 | 4,559,890.69 |
| WESTMEATH | 17,022,180.21 | 15,873,530.47 | 12,965,556.64 | 11,378,451.57 | 5,980,118.97 |
| WEXFORD | 17,470,550.06 | 24,819,409.94 | 16,347,701.84 | 11,392,816.74 | 8,050,516.01 |
| WICKLOW | 14,092,212.33 | 14,944,168.29 | 14,161,692.11 | 5,415,802.68 | 11,307,886.20 |
| UNASSIGNED | 75,428,443.45 | 122,200,994.78 | 23,056,298.05 | 8,823,441.79 | 6,900,143.65 |
| CAPITAL SPEND - TOTAL | 765,794,000.00 | 786,615,000.00 | 556,295,000.00 | 409,972,000.00 | 381,775,000.00 |
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