Written answers

Wednesday, 16 January 2013

Department of Finance

Capital Expenditure

Photo of Kevin HumphreysKevin Humphreys (Dublin South East, Labour)
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To ask the Minister for Finance if he will provide a breakdown of the source of the €30,496,000 of Miscellaneous Capital Receipts as listed in Note 3 - Capital Receipts of the December Exchequer Statement; and if he will make a statement on the matter. [1924/13]

Photo of Michael NoonanMichael Noonan (Limerick City, Fine Gael)
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The breakdown of the €30.5 million Miscellaneous Capital Receipts recorded in the December 2012 Exchequer statement is set out in the table below. Please note that these are provisional unaudited figures.

Account
GL Description
Date
Total
Min. Finance Capital ReceiptsReceipt from IBRC19 April 2012
€1.00
Finance Act 1978Finance Acts 1978 & 199027 April 2012
€20,241.55
OPW Capital ReceiptsSale of Garda Stations12 November 2012
€140,000.00
EHLG Capital ReceiptsRefund of Grants10 January 2012
€338,364.00
Redemption Morrg 20/21 Herb St29 August 2012
€31,865.06
Redemp of Mortgage Curraheen Rd26 November 2012
€93,382.73
Education Capital ReceiptsFAS Sale of Assets - ICT Equi29 June 2012
€961.73
F.Affairs Capital ReceiptsSale of Building in Brussels29 August 2012
€2,134,000.00
CMNR Capital ReceiptsSEAI Refund of Grant20 December 2012
€9,877.00
Agric & Food Capital ReceiptsCorrect Misposting22 February 2012
€9,505.89
Sale of Cold Store Ballytarsna27 June 2012
€225,378.00
Sale of House26 November 2012
€20,000.00
Transport Capital ReceiptsDisposable of Vehicles by CIE28 March 2012
€633,430.00
ET&E Capital ReceiptsSale Van10 February 2012
€25,436.00
Rcpt- CEB Grant Asst.28 March 2012
€115,408.00
Enter.Ire iro excess Own Reso.27 April 2012
€14,934,391.00
Enterprise Ire Excess ORI 201130 July 2012
€1,725,617.02
CEBs decommitals of Grant offe12 October 2012
€192,482.90
Excess own Resource income26 November 2012
€6,390,000.00
Excess own Resource income20 December 2012
€3,456,000.00
AST Capital ReceiptsSale Of Laptop12 July 2012
€40.00
Total
€30,496,381.88

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