Written answers
Thursday, 21 July 2011
Department of Justice, Equality and Defence
Departmental Expenditure
7:00 pm
Michael 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]
Brendan 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 | |||
Year | Allocation | Expenditure | Carryover to next year |
2008 (Incorporating July expenditure reductions) | 8,915 | 9,011 | 128 |
2009 (Supplementary Budget) | 7,905 | 7,333 | 126 |
2010 (Revised Estimates) | 6,430 | 6,381 | 14 |
2011 (Revised Estimates) | 4,690 | 616 | n/a |
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