Written answers
Thursday, 30 June 2005
Department of Transport
Departmental Expenditure
8:00 pm
Enda Kenny (Mayo, Fine Gael)
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Question 425: To ask the Minister for Transport the amount of his Department's budgetary allocation for 2004; the amount of this allocation which was returned to the Department of Finance at year's end; the vote head from which such returned allocations were derived; and if he will make a statement on the matter. [23980/05]
Martin Cullen (Waterford, Fianna Fail)
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A provisional total of €1.991 million from the Department's 2004 allocation of €1.981 billion was returned to the Department of Finance at the end of 2004. The amount returned represents 0.1% of the Department's Vote. Details of the subheads are set out in the following table.
€000's | |
Subhead A7 — Consultancies | 154 |
Subhead B2 — Road Haulage Development Programme | 7 |
Subhead B3 — Vehicle & Driver Licensing Expenses | 17 |
Subhead B4 — Other Roads & Related Services | 666 |
Subhead C2 — Public Transport Projects | 2 |
Subhead C3 — Expenses Dublin Light Rail | 882 |
Subhead C5 — Public Transport Safety & Development | 14 |
Subhead C7 — Expenses for Railway Procurement Agency | 217 |
Subhead C8 — Dublin Transportation | 16 |
Subhead D1 — Aircraft Accident Insurance | 168 |
Subhead D2 — Regional Airports | 16 |
Subhead D4 — Miscellaneous Aviation Services | 2 |
Subhead E2 — Miscellaneous Services | 7 |
Gross Total | 2,168 |
Less shortfall on Appropriations in Aid | 177 |
Net Total | 1,991 |
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