Written answers

Thursday, 16 July 2015

Department of Transport, Tourism and Sport

Departmental Expenditure

Photo of Denis NaughtenDenis Naughten (Roscommon-South Leitrim, Independent)
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838. To ask the Minister for Transport, Tourism and Sport the current and capital funding allocated to his Department; the underspend or overspend in 2015 to date under each category based on his Department's spending profile; the funding made available within and external to his Department's functions to support innovation; and if he will make a statement on the matter. [30132/15]

Photo of Paschal DonohoePaschal Donohoe (Dublin Central, Fine Gael)
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2015 REV and expenditure position as at end June 2015 is summarised below, in terms of current and capital spend. Current expenditure is behind profile by 2.5% (over €8m). Capital spend is ahead by 14% (€30m approx.) due mainly faster drawdown on NRA national roads programme and NTA's public transport programmes. I expect spend across all programmes to come in on budget by year end. We do not have a specific provision of funding to support innovation per se. That said, there are examples of innovative projects under all programme headings.

-REV AllocationSpend -
(end June)Remaining
Gross Current Expenditure674,880301,536373,344
Current A-in-A126,28613,991112,295
Net Current548,594287,545261,049
Gross Capital Expenditure937,808240,260697,548
Capital Carryover 29,1058,93520,170
Gross total 966,913249,195717,718
Capital A-in-A270,47061,710208,760
Net Capital696,443187,484508,959
NET VOTE TOTAL1,245,037475,029770,008

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