Written answers

Tuesday, 5 February 2013

Department of Transport, Tourism and Sport

Capital Expenditure

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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To ask the Minister for Transport, Tourism and Sport if he will provide a breakdown of the €286 million of capital funding spent by his Department during December; the reason 31% of his Department's overall capital spend was held until December; and if he will make a statement on the matter. [5142/13]

Photo of Leo VaradkarLeo Varadkar (Dublin West, Fine Gael)
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The breakdown of the capital spend for the month of December is set out in the table.  The 2012 gross capital allocation for my Department was €1,245 million and there was a capital carryover from 2011 of €8.7 million. The gross December spend of €414 million represents just over 33% of that total amount.  Spending profiles in my Department normally show a concentration of expenditure at year-end when the various implementing agencies present final requests for payment for expenditure undertaken by them most notably in the areas of road improvements and maintenance and public transport investment.

TOTAL EXPENDITURE
CAPITAL SUBHEADIN DECEMBER 2012
€000s
ADMINISTRATION
ADMINISTRATION – NON PAY
72
A – CIVIL AVIATION
A3 REGIONAL AIRPORTS
2,334
A4 MISCELLANEOUS SERVICES
346
B – LAND TRANSPORT
B3 ROAD IMPROVEMENT/MAINTENANCE
291,194
B4 ROAD SAFETY AGENCIES & EXPENSES
50
B5 VEHICLE & DRIVER LICENCING EXPENSES
1,084
B6 SMARTER TRAVEL & CARBON REDUCTION
9,578
B8 PUBLIC TRANSPORT INVESTMENT PROGRAMME
92,470
B10 MISCELLANEOUS SERVICES
0
C – MARITIME TRANSPORT & SAFETY
C3 MARITIME ADMIN & IRCG
3,232
D - SPORT
D3 GRANTS FOR SPORTING BODIES
5,185
D4 GRANTS FOR SWIMMING POOLS 
4,968
D6 NATIONAL SPORTS CAMPUS
576
E – TOURISM
E7 TOURISM PRODUCT DEVELOPMENT
2,500
GROSS 2012 CAPITAL EXPENDITURE
414,165
A-in-A CAPITAL 
130,905
NET CAPITAL EXPENDITURE 
283,260

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