Written answers

Wednesday, 24 April 2013

Department of Agriculture, Food and the Marine

Departmental Expenditure

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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211. To ask the Minister for Agriculture, Food and the Marine 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. [19209/13]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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No funds were transferred from the capital expenditure budget to current expenditure in the Department of Agriculture, Food and the Marine in 2012.

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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212. To ask the Minister for Agriculture, Food and the Marine 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. [19225/13]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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The capital funding provided for my Department in 2013 is €193m (including €6m carryover from 2012). A profile of projected expenditure on a monthly basis is given below and the peak in capital expenditure profiled for April relates to the payment of forestry premia. Further information is available on the Department’s website.

TOTAL 2013 CAPITAL EXPENDITURE Jan Feb
March
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Total
Total Administrative Capital
177
57
108
80
172
331
189
70
142
355
195
785
2,660
Total Programme Capital
19,501
9,490
6,456
35,656
13,902
16,060
9,850
11,080
10,876
16,031
16,280
25,158
190,340
Total Capital
19,678
9,547
6,564
35,736
14,074
16,391
10,039
11,150
11,018
16,386
16,475
25,943
193,000

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