Written answers

Thursday, 25 November 2010

Department of Enterprise, Trade and Innovation

Departmental Expenditure

5:00 pm

Photo of Bernard DurkanBernard Durkan (Kildare North, Fine Gael)
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Question 236: To ask the Minister for Enterprise, Trade and Innovation 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. [44656/10]

Photo of Batt O'KeeffeBatt O'Keeffe (Cork North West, Fianna Fail)
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The DETI gross exchequer allocation for capital and current for 2010 is €1,177.620 million. My department maintains an ongoing overview of expenditure and is currently reviewing the expected outturn for the end of year, to identify any savings or shortfalls. Currently the majority of Vote Subheads are performing close to profile with variances on some current expenditure subheads, due to economies of scale identified, moratorium on filling vacancies, downturn in economic activity and other savings arising. These will be fully quantified closer to year-end. The following table summarises the Department's expenditure to the end of October 2010.

Expenditure category2010Allocation(€,000)Expenditure To End October(€,000)
Total Current Expenditure696,941578,070
Total Capital Expenditure480,679327,723
Total Gross Voted expenditure1,177,620905,793

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