Written answers

Tuesday, 22 January 2013

Department of Public Expenditure and Reform

Capital Expenditure

Photo of Pearse DohertyPearse 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]

Photo of Brendan HowlinBrendan 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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