Written answers
Wednesday, 6 June 2012
Department of Transport, Tourism and Sport
Departmental Funding
10:00 pm
Niall Collins (Limerick, Fianna Fail)
Link to this: Individually | In context
Question 1000: To ask the Minister for Transport, Tourism and Sport the amount of funding committed to in his Department for capital projects; if he will provide details of the projects and funding committed; the funds that have been drawn down for the projects; when the balance will be drawn down; and if he will make a statement on the matter. [26664/12]
Leo Varadkar (Dublin West, Fine Gael)
Link to this: Individually | In context
The capital allocation for my Department for 2012 is €1,245.038 million. The breakdown of the funding between the various programmes and the outturn to date is shown in the table below. I expect that the balance of the funding will be drawn down by year-end.
| €m | €m | |
| 2012 Allocation | Expenditure to28 May 2012 | |
| A - CIVIL AVIATION | ||
| A2 Admin – Non pay | 0.075 | 0 |
| A3 Regional Airports | 6.100 | 0.460 |
| A4 Miscellaneous Services | 0.333 | 0 |
| B - LAND TRANSPORT | ||
| B2 Admin – Non pay | 0.278 | 0 |
| B3 Road Improvement/Maintenance | 885.000 | 204.595 |
| B4 Road Safety Agencies & Expenses | 0.500 | 0 |
| B5 Vehicle & Driver Licensing Expenses | 1.500 | 0.009 |
| B6 Smarter Travel and Carbon Reduction | 17.400 | 0.149 |
| B8 Public Transport Investment Programme | 257.203 | 56.070 |
| B10 Miscellaneous Services | 3.667 | 3.655 |
| C - MARITIME TRANSPORT & SAFETY | ||
| C2 Admin – Non pay | 0.315 | 0 |
| C3 Maritime Admin & Irish Coast Guard | 18.200 | 0.762 |
| D - SPORT | ||
| D2 Admin – Non pay | 0.045 | 0 |
| D3 Grants for Sporting Bodies | 21.200 | 5.441 |
| D4 Grants for Swimming Pools | 6.900 | 0.898 |
| D6 National Sports Campus | 4.300 | 1.100 |
| E - TOURISM SERVICES | ||
| E2 Admin – Non pay | 0.022 | 0 |
| E3 Fáilte Ireland | 0.800 | 0.800 |
| E7 Tourism Product Development | 21.200 | 5.700 |
| TOTAL | 1,245.038 | 279.639 |
No comments