Written answers

Wednesday, 24 April 2013

Department of Environment, Community and Local Government

Departmental Expenditure

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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185. To ask the Minister for Environment, Community and Local Government 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. [19214/13]

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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186. To ask the Minister for Environment, Community and Local Government 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. [19230/13]

Photo of Phil HoganPhil Hogan (Carlow-Kilkenny, Fine Gael)
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I propose to take Questions Nos. 185 and 186 together.

In 2012, no provision in my Department’s voted capital allocation was used for current expenditure purposes. The Revised Estimates for Public Services 2013, published recently by the Department of Public Expenditure and Reform, provide for capital expenditure of €718m in respect of my Department during the year, comprising €675m in net expenditure and €43m in unspent capital provisions carried over from 2012. The monthly profile for this capital expenditure is set out in the following table.

Environment, Community and Local Government

Monthly profile of capital expenditure (2013)

-
Net
Capital
Total
MonthExpenditure
Carryover
 
 
€000
€000
€000
Jan
10,346
0
10,346
Feb
14,317
0
14,317
Mar
10,223
0
10,223
Apr
24,327
11,940
36,267
May
40,887
11,260
52,147
Jun
36,999
9,746
46,745
Jul
47,353
2,604
49,957
Aug
36,244
500
36,744
Sep
70,006
1,000
71,006
Oct
86,771
2,000
88,771
Nov
98,328
3,000
101,328
Dec
199,211
950
200,161
TOTAL
675,012
43,000
718,012

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