Peadar Tóibín (Meath West, Sinn Fein)
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116. To ask the Tánaiste and Minister for Foreign Affairs and Trade if he will provide a breakdown of the annual infrastructure and capital expenditure by his Department on a regional basis and a county basis over the past five years. [52800/13]

Eamon Gilmore (Dún Laoghaire, Labour)
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My Department does not operate a public capital programme. The Department’s administrative capital budget is mainly in respect of ICT, passport production and accommodation, both in Ireland and at the Department’s missions overseas.

The following table presents the capital expenditure for the two Votes for which my Department is responsible: Vote 28 (Foreign Affairs and Trade) and Vote 27 (International Co-operation) over the course of the past five years.

Kevin Humphreys (Dublin South East, Labour)
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117. To ask the Tánaiste and Minister for Foreign Affairs and Trade the reason for the underspend of €4 million in capital spending in the expenditure profile at end November as part of the most recent analysis of gross Voted expenditure Exchequer figures; if he will provide a breakdown of the capital projects or outlays that have not commenced as yet as per the profile; if any of the €107.2 million in total capital carry-over in government for 2012 relates to his Department; the amount of same; if it has been spent; on what it has been spent; and if he will make a statement on the matter. [52951/13]

Eamon Gilmore (Dún Laoghaire, Labour)
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My Department’s combined capital budget for 2013 is €6.350 m (including carryover). This is expended mainly to support the Department’s ongoing investment in passport and ICT equipment and technology, as well as the maintenance of official premises at home and abroad. The Passport Service is in the process of upgrading its infrastructure as part of an ongoing multi-annual investment programme. Variance from profile is largely due to unavoidable delays in finalising the purchase of passport production equipment. However, it is anticipated that payments of the order of €1.6 million for new passport production machinery will be made shortly, with a further payment of a similar amount early in 2014. There will also be payments in relation to certain other ICT infrastructure and works on premises abroad. Accordingly, it is anticipated that capital expenditure will move substantially closer to profile by year end.

I can confirm that the sum of €400,000 was allocated to the Department in respect of capital carry-over for 2013. This sum will be spent fully on ICT and office accommodation requirements.