Written answers

Tuesday, 10 December 2013

Department of Finance

Capital Programme Expenditure

Photo of Peadar TóibínPeadar Tóibín (Meath West, Sinn Fein)
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133. To ask the Minister for Finance if he will provide a breakdown of the annual infrastructure and capital expenditure by his Department and on a regional basis and a county basis over the past five years. [52799/13]

Photo of Michael NoonanMichael Noonan (Limerick City, Fine Gael)
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The Capital spend from my Department over the past five years has primarily related to Centre for Management and Organisation Development (CMOD), now the Office of Government Chief Information Officer), Peace/Interreg projects and the Special EU Programmes Administrative body (SEUPB), all of which are now under the ambit of the new Department of Public Expenditure and Reform. A smaller amount relates to in-house IT and premises fit-out which, by its nature, is linked to the location of the Department's buildings (Dublin and Tullamore, County Offaly).

The Peace/Interreg projects are cross-border co-funded initiatives. If you require further detail of this expenditure we can request same from the managing authorities and send it to you under separate cover.

The history of the Department's capital spend over the past five years is set out in the below table.

YearCapital Spend

€ '000
2009934 (of which 571 CMOD, 363 Peace/Interreg/SEUPB)
2010277 (of which 89 CMOD, 188 Peace/Interreg/SEUPB)
20110
2012150
2013150*
*estimate

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