Written answers
Thursday, 25 November 2010
Department of Transport
Departmental Expenditure
5:00 pm
Bernard Durkan (Kildare North, Fine Gael)
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Question 125: To ask the Minister for Transport the extent of any over or under expenditure, capital or current, by Vote, heading or subheading to date in 2010 in tabular form; the reason for any surplus or shortfall; if expenditure to date in each case is in line with budgetary projections; and if he will make a statement on the matter. [44664/10]
Noel Dempsey (Meath West, Fianna Fail)
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My Department's net allocation for 2010 totals â¬2,312m comprising capital expenditure with a net allocation of â¬1,762m and current expenditure with a net allocation of â¬550m. I expect that the overall net expenditure outcome will be very close to the allocation. My Department has identified some projected underspends and overspends within the Subheads of the Vote and as a result, I have sought a Technical Supplementary Estimate to re-allocate funds between Subheads. I will be outlining the details of the Technical Supplementary Estimate to the Select Committee on Transport today.
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