Written answers
Thursday, 19 July 2012
Department of Education and Skills
Departmental Expenditure
5:00 pm
Mary Lou McDonald (Dublin Central, Sinn Fein)
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Question 227: To ask the Minister for Education and Skills if he will provide a list of all current time-related savings/delayed spending of Budget 2012 allocations on staff and or resources in his Department. [36714/12]
Ruairi Quinn (Dublin South East, Labour)
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Net overall expenditure on the Education and Skills Vote to end-June 2012 of €4.176 billion is actually running €26 million (0.6%) ahead of the profiled expenditure figure of €4.15 billion which was prepared at the beginning of 2012. Current expenditure of €4.005 billion is €16 million (0.4%) ahead of profile, while capital expenditure of €171 million is €10 million (6%) ahead of profile.
Expenditure over the remaining six months of the year will be carefully monitored to ensure that the Department remains within its 2012 approved allocation.
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