Written answers

Thursday, 21 July 2011

Department of Justice, Equality and Defence

Departmental Expenditure

7:00 pm

Photo of Michael McGrathMichael McGrath (Cork South Central, Fianna Fail)
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Question 265: To ask the Minister for Public Expenditure and Reform if he will provide the details of the budget allocated to capital expenditure in tabular form; the amount spent in tabular form; the amount carried forward for each of the years 2008, 2009, 2010 and to date in 2011 in tabular form; and if he will make a statement on the matter. [22291/11]

Photo of Brendan HowlinBrendan Howlin (Wexford, Labour)
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Details of capital allocations, outturns and capital carryover are outlined in the attached table as requested. It should be noted that, as 2008 and 2009 expenditure figures are from the appropriation accounts for the years in question, they incorporate expenditure on capital carryover from previous year. 2010 Expenditure figures are provisional outturn figures to which expenditure on capital carryover from the previous year has been added. 2011 expenditure is based on quarter 1 (to end March) returns of expenditure

€millions
YearAllocationExpenditureCarryover to next year
2008 (Incorporating July expenditure reductions)8,9159,011128
2009 (Supplementary Budget)7,9057,333126
2010 (Revised Estimates)6,4306,38114
2011 (Revised Estimates)4,690616n/a

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