Written answers
Tuesday, 5 February 2013
Department of Transport, Tourism and Sport
Capital Expenditure
Seán 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]
Leo 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 SUBHEAD | IN 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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