Written answers
Wednesday, 24 April 2013
Department of Agriculture, Food and the Marine
Departmental Expenditure
Seán 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]
Simon 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.
Seán 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]
Simon 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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