Written answers
Tuesday, 5 February 2013
Department of Public Expenditure and Reform
Capital Expenditure Programme
Seán Fleming (Laois-Offaly, Fianna Fail)
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To ask the Minister for Public Expenditure and Reform if he will provide a breakdown of the €31 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. [5141/13]
Brian Hayes (Dublin South West, Fine Gael)
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A breakdown of capital expenditure on the OPW Vote for 2012 including December is below:
F.S. | Description / Subhead | January to November Expenditure € | December Expenditure € | 2012 Total Expenditure € |
|---|---|---|---|---|
| 15 | C.4 Grant Zoological (C1) | 278,000 | 122,000 | 400,000 |
| 16 | C.5 Grants for Refurbishment (C2) | 191,750 | 58,250 | 250,000 |
| 20 | C.6 Purchase of Sites & Bldgs (D) | 544,697 | 500,000 | 1,044,697 |
| 25 | C.7 New Works (Excluding C/F)(E) | 24,828,836 | 6,623,586 | 31,452,423 |
| 28 | C.13 EU Presidency Capital | 2,837,150 | 1,115,779 | 3,952,929 |
| 36 | C.11 Unitary Payments Capital (F6) | 18,534,275 | 1,687,193 | 20,221,468 |
| 40 | A.3 CEW Capital (G) | 519,457 | 198,645 | 718,102 |
| 51 | A.5 Flood Relief (H2) | 33,952,908 | 18,062,342 | 52,015,250 |
| Gross Expenditure | 81,687,074 | 28,367,795 | 110,054,869 |
Capital expenditure on the OPW Vote in 2012 was broadly in line with profiled expenditure for the year including a significant level of expenditure profiled for December.
Expenditure in December included payments for numerous projects including capital works for the EU Presidency and payments to Local Authorities for flood risk management works.
Seán Fleming (Laois-Offaly, Fianna Fail)
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To ask the Minister for Public Expenditure and Reform the amount of his Department’s €101 million capital spending for 2013 that will go towards construction projects; the projects are involved; he details of these projects; and if he will make a statement on the matter. [5279/13]
Brian Hayes (Dublin South West, Fine Gael)
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Over €70m of the OPW’s €101m Capital allocation in 2013 will go towards construction projects. The estimated distribution of the capital allocation is as follows.
VOTE 13 Capital Estimates 2013
| VOTE 13 | 2013 Allocation | Comment | |
|---|---|---|---|
| Flood Risk | |||
| A3 Purchase of Machinery | 500 | Not Construction | |
| A5 Flood Risk Management | 44,500 | ||
| to include construction works at | |||
| Mallow,Clonmel, Fermoy, Carlow, Bray, Ennis, Wateford, Tullamore, Dodder | catchment flood risk assessment studies – non construction work €10m. | ||
| Estate Portfolio Management | |||
| C5 Culture Grants | 250 | ||
| to include construction works at | |||
| Glasnevin Cemetary | |||
| C6 Purchase of Sites & Buildings | 500 | Not Construction | |
| C7 New Works to include estimated construction works on Government Sites and Buildings including Office Rationalisation, Garda Programme, Built Heritage Programme, Cultural Programme | 33,950 | ||
| C11 Unitary Payments | 20,300 | Not Construction | |
| C13 EU Presidency | 876 | ||
| Total | 100,876 |
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