Written answers

Tuesday, 23 April 2013

Department of Health

Departmental Expenditure

Photo of Pearse DohertyPearse Doherty (Donegal South West, Sinn Fein)
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611. To ask the Minister for Health if he will provide the total actual and total profile spend, split by capital and current, for his Department for the three months, January, February and March 2013; and the reason for any variance [18574/13]

Photo of James ReillyJames Reilly (Dublin North, Fine Gael)
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Gross current expenditure at the end of March for Vote 38 is €6m under profile and gross capital expenditure is €1m under profile. These variances are primarily a timing issue

Vote 38 - Department of Health

-
Profile
Actual
Variance
-
€m
€m
€m
January
Current
23,554
23,957
-403
Capital
33
33
23,587
23,990
-403
February
Current
16,576
15,333
1,243
Capital
40
10
30
16,616
15,343
1,273
March
Current
15,364
10,605
4,759
Capital
945
15
930
16,309
10,620
5,689
Cumulative
Current
55,494
49,895
5,599
Capital
1,018
58
960
56,512
49,953
6,559

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