Written answers

Tuesday, 3 November 2015

Department of Transport, Tourism and Sport

Departmental Budgets

Photo of Pearse DohertyPearse Doherty (Donegal South West, Sinn Fein)
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1150. To ask the Minister for Transport, Tourism and Sport the estimated expenditure of his Department in 2015 in tabular form; the budget for expenditure agreed at the start of the year for 2015; the extra expenditure or savings in this budget during the year to date; when and under what process this expenditure and these savings were approved; and his Department's budget for expenditure in 2016. [37270/15]

Photo of Paschal DonohoePaschal Donohoe (Dublin Central, Fine Gael)
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My Department expects that there will be no underspend in either its Current or Capital allocation for 2015.  

An additional €100m was allocated to my Department in July this year to cover a number of areas including €35m towards critical remedial works, maintenance and strengthening of the road network at regional and local level, €60m for various public transport projects and €5m for tourism related projects and the Indoor Arena. This amount will be included in the Supplementary Estimate with Formal Dáil approval expected  in November 2015.

Rev Allocation 20152016 Budget
€000 €000
Current - 674,880721,645
Capital - 937,8081,015,840
Total - 1,612,688 1,737,485

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