Written answers
Thursday, 16 July 2015
Department of Transport, Tourism and Sport
Departmental Expenditure
Denis 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]
Paschal 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 Allocation | Spend | - |
---|---|---|---|
(end June) | Remaining | ||
Gross Current Expenditure | 674,880 | 301,536 | 373,344 |
Current A-in-A | 126,286 | 13,991 | 112,295 |
Net Current | 548,594 | 287,545 | 261,049 |
Gross Capital Expenditure | 937,808 | 240,260 | 697,548 |
Capital Carryover | 29,105 | 8,935 | 20,170 |
Gross total | 966,913 | 249,195 | 717,718 |
Capital A-in-A | 270,470 | 61,710 | 208,760 |
Net Capital | 696,443 | 187,484 | 508,959 |
NET VOTE TOTAL | 1,245,037 | 475,029 | 770,008 |
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