Written answers
Tuesday, 23 April 2013
Department of Health
Departmental Expenditure
Pearse 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]
James 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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