Written answers
Thursday, 11 November 2010
Department of Transport
Departmental Expenditure
6:00 pm
Lucinda Creighton (Dublin South East, Fine Gael)
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Question 190: To ask the Minister for Transport the total capital spending allocated to his Department in 2010; the total allocated moneys spent; the allocated capital spending within his Department in 2010 for each project in tabular form; the amount allocated to each project; the amount spent to date; and if he will make a statement on the matter. [42305/10]
Noel Dempsey (Meath West, Fianna Fail)
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My Department's capital allocation for 2010 is €2,081,397,000. To date €1,306,191,287 of the total allocation has been spent.
Allocation and expenditure is broken down between the various subheads as follows:
| Allocation for 2010 € | Expenditure to 9/11/2010€ | |
| A5 Office Machinery | 635,000 | 254,562 |
| B1 Road Improvement/Maintenance- National Roads- Regional and Local Roads | 1,114,000,000300,000,000 | 719,680,654197,680,858 |
| B3 Road Safety Agencies | 1,000,000 | 250,000 |
| B4 Vehicle and Driver Licensing Expenses | 1,500,000 | 302,812 |
| B5 Smarter Travel/Carbon Reduction Measures | 23,000,000 | 2,304,206 |
| C2 Public Transport Investment Programme | 614,988,000 | 382,874,734 |
| D2 Regional Airports | 3,000,000 | 324,112 |
| E1 Maritime Safety and Irish Coast Guard | 13,000,000 | 2,424,200 |
| F3 Cross Border Initiatives | 10,274,000 | 95,145 |
In line with previous expenditure patterns it is expected that significant drawdown will occur in the remaining weeks. Indications from the agencies involved are that all allocations will be fully drawn down by year-end.
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