Written answers
Wednesday, 24 April 2013
Department of Public Expenditure and Reform
Departmental Expenditure
Seán Fleming (Laois-Offaly, Fianna Fail)
Link to this: Individually | In context | Oireachtas source
106. To ask the Minister for Public Expenditure and Reform if any of his Department’s 2012 capital expenditure allocation was used for current expenditure purposes last year, the amount used for this purpose; and if he will make a statement on the matter. [19220/13]
Seán Fleming (Laois-Offaly, Fianna Fail)
Link to this: Individually | In context | Oireachtas source
107. To ask the Minister for Public Expenditure and Reform if he will provide the month by month profile for his Department's 2013 capital expendiuture; and if he will make a statement on the matter. [19236/13]
Brendan Howlin (Wexford, Labour)
Link to this: Individually | In context | Oireachtas source
I propose to take Questions Nos. 106 and 107 together.
The capital allocation for my Department for 2012 was €0.500m. None of this budget was used for current expenditure. The capital allocation for my Department for 2013 is €0.500m. Please see monthly profile in attached table:
Vote 11 - Department of Public Expenditure and Reform Capital budget 2013
| Month | Profiled spend |
|---|---|
| January | 1,000 |
| February | 0 |
| March | 0 |
| April | 10,000 |
| May | 186,000 |
| June | 42,000 |
| July | 10,000 |
| August | 10,000 |
| September | 186,000 |
| October | 10,000 |
| November | 10,000 |
| December | 35,000 |
| Total | 500,000 |
A further €5.4m of capital is allocated on Vote 18 (Shared Services), which is a function under the Department of Public Expenditure and Reform. This amount is profiled as follows:
Vote 18 - Shared Services
| Month | Profiled spend |
|---|---|
| January | |
| February | |
| March | |
| April | 1,510,000 |
| May | 150,000 |
| June | 400,000 |
| July | 550,000 |
| August | 650,000 |
| September | 550,000 |
| October | 425,000 |
| November | 575,000 |
| December | 590,000 |
| Total | 5,400,000 |
No comments