Written answers

Thursday, 15 December 2011

Department of Transport, Tourism and Sport

Departmental Expenditure

5:00 pm

Photo of Brendan SmithBrendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 363: To ask the Minister for Transport, Tourism and Sport the total allocated budget for his Department in 2011 and the actual outturns in each of his Department subheads at the end of 2011. [40409/11]

Photo of Leo VaradkarLeo Varadkar (Dublin West, Fine Gael)
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The expenditure provisions for my Department are set out in the Revised Estimates Volume, Vote 32 as published by the Department of Public Expenditure and Reform. My Department's Gross allocation for 2011 is €2,357m with an additional €5m carryover from 2010 for Grants for Sporting Bodies and the Provision of Sports and Recreational Facilities.

My Department's total Gross expenditure to the end of November was €1,636m. My Department is actively monitoring its expenditure in accordance with the Estimates and Budgetary processes. It is normal that a high proportion of annual expenditure takes place towards the end of the year.

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