Written answers

Tuesday, 5 February 2013

Department of Communications, Energy and Natural Resources

Capital Expenditure

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
Link to this: Individually | In context | Oireachtas source

To ask the Minister for Communications, Energy and Natural Resources if he will provide a breakdown of the the €29 million of capital funding spent by his Department during December; the reason 28% of his Department’s overall capital spend was held until December; and if he will make a statement on the matter. [5132/13]

Photo of Pat RabbittePat Rabbitte (Dublin South West, Labour)
Link to this: Individually | In context | Oireachtas source

The 2012 outturn figures show capital spending by my Department in December 2012 of just over €19m which represents approximately 18.5% of the Department’s total annual capital spend.

A breakdown of this expenditure is set out in the table below. Expenditure patterns are subject to a number of considerations especially in the case of demand led measures. The bulk of capital spend by my Department in 2012 was in respect of demand led energy efficiency grant schemes. The take up of such schemes can be difficult to predict and as the Deputy will note some €11.5m of the €19.3m was in respect of such energy efficiency measures. The Department made a number of adjustments over the course of the year to ensure productive spend in certain areas through the transfer of funds from some areas where expenditure levels had been less than envisaged. This resulted in higher spend towards year end.

Provisional Outturn for December 2012, Capital

Administration €000s
A05Office Machinery & Other Office Supplies
69
Communications
B01Information & Communications Technology Programme
2469
B02Multimedia Developments
1010
Broadcasting
C03Deontas I Leith TG4 (Deontas-I-gCabhair)
85
Energy
D02Sustainable Energy Ireland Programmes (Cash Limited)
11518
D03Energy Research Programmes (Cash-Limited)
2059
Natural Resources
E04Geoscience Initiatives
501
E05National Seabed Survey
811
F01Inland Fisheries
800
Total
19322

Comments

No comments

Log in or join to post a public comment.