Written answers
Tuesday, 22 January 2013
Department of Public Expenditure and Reform
Capital Expenditure
Pearse Doherty (Donegal South West, Sinn Fein)
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299. To ask the Minister for Public Expenditure and Reform if he will confirm the capital expenditure reported across Departments for December 2012; and if he will confirm that expenditure is cash expenditure only and contains no accrual or prepayment or contingency retention by Departments. [2777/13]
Brendan Howlin (Wexford, Labour)
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Reports provided by Departments for the end 2012 Exchequer Statement showed that net voted capital expenditure across all Departments amounted to €936m for the month of December and €3,382m over the course of the year. A further €113m in capital carryover from 2011 was also spent in 2012. A breakdown of expenditure by Vote is attached in tabular format. The figures contained in the table relate to cash expenditure only; they do not include the €107 m in unspent capital which is being carried over into 2013 under the capital carryover arrangements.
It should be noted that figures provided for the Exchequer Statement are provisional; confirmed figures will be available when the monthly Capital Expenditure Returns are received from all Departments.
Vote | Expenditure in 2012 €000 | Expenditure in December €000 |
---|---|---|
V7 - Finance | 150 | 150 |
V9 - Revenue | 4,848 | 1,813 |
V11 - Public Expenditure and Reform | 452 | 436 |
V13 - Office of Public Works | 110,867 | 30,638 |
V20 - Garda Síochána | 21,817 | 2,997 |
V21 - Prisons | 24,080 | 3,342 |
V22 - Courts Service | 7,460 | 2,325 |
V23 - Property Registration Authority | 161 | 10 |
V24 - Justice and Equality | 370 | 358 |
V25 - Environment, Community and Local Government | 721,154 | 308,784 |
V26 - Education and Skills | 408,420 | 50,849 |
V27 - International Co-operation | 230 | 130 |
V28 - Foreign Affairs and Trade | 1,324 | 226 |
V29 - Communications, Energy and Natural Resources | 91,128 | 17,790 |
V30 - Agriculture, Food and Marine | 158,130 | 24,133 |
V31 - Transport, Tourism & Sport | 932,853 | 285,733 |
V32 - Jobs, Enterprise and Innovation | 482,158 | 125,566 |
V33 - Arts, Heritage and the Gaeltacht | 41,593 | 11,228 |
V34 - National Gallery | 99 | 6 |
V36 - Defence | 7,850 | 2,930 |
V37 - Social Protection | 9,393 | 4,488 |
V38 - Health | 8,716 | 5,475 |
V39 - Health Service Executive | 340,525 | 56,108 |
V40 - Children and Youth Affairs | 8,350 | 216 |
Total Vote | 3,382,128 | 935,731 |
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