Brendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 366: To ask the Minister for Justice and Equality the total allocated budget for his Department in 2011; and the actual outturns in each of his Department subheads at the end of 2011. [2138/12]

Alan Shatter (Dublin South, Fine Gael)
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1The total gross allocated budget for the Departments Vote (Vote 19 – Justice and Equality) in 2011 was €402.664 million. The provisional figure for gross expenditure is €400.403 million which does not include €460,000 in unspent capital expenditure carried forward to 2012 under the deferred capital provisions of the Finance Act 2004.

In addition the budget for receipts (Appropriations-in-Aid) was €47.469 million and the provisional outturn is €50.0 million.

The final outturn figures and the detailed breakdown at subhead level will be published as part of the Appropriation Account during 2012.