Written answers

Tuesday, 20 November 2007

Department of Finance

Departmental Expenditure

8:00 pm

Photo of Kieran O'DonnellKieran O'Donnell (Limerick East, Fine Gael)
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Question 179: To ask the Tánaiste and Minister for Finance the capital underspend for each Government Department to date; the percentage that this represents of each Department's capital allocation for 2007; the amounts and percentages of these underspends by Department that will carry forward into 2008; and if he will make a statement on the matter. [30013/07]

Photo of Brian CowenBrian Cowen (Laois-Offaly, Fianna Fail)
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Based on Exchequer returns to the end of October 2007, the Departments and Agencies that are showing a capital underspend relative to the profile of monthly expenditure published in January 2007 are as follows:

VoteAmount of underspend % underspend
â'¬ million%
Health Service Executive7518
Enterprise, Trade and Employment6520
Arts, Sport and Tourism5324
Office of Public Works2711
Justice, Equality and Law Reform5042
Foreign Affairs12.556
Communications, Energy and Natural Resources86
Community, Rural and Gaeltacht Affairs79
Defence523
Finance426
Social and Family Affairs0.75

For completeness, the following Departments and Agencies are showing a capital overspend based on the Exchequer returns to the end of October:

VoteAmount of overspend% overspend
â'¬ million%
Environment, Heritage and Local Government28324
Transport1248
Education and Science8517
Office of the Minister for Children2032
Agriculture, Fisheries and Food1710
Health and Children995

The position at the end of October in regard to capital underspend relative to published profile should not be regarded as a firm indication of the likely end-year position as much capital spending is traditionally profiled for the last two months of the year. Any capital carryover into 2008 will be published in the Budget Estimates.

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