Written answers
Wednesday, 12 April 2017
Department of Education and Skills
Departmental Expenditure
Carol Nolan (Offaly, Sinn Fein)
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169. To ask the Minister for Education and Skills further to Parliamentary Question No. 505 of 16 September 2016, if he will provide a breakdown of the spend in the same areas for 2016 and to date in 2017; and if he will make a statement on the matter. [18545/17]
Richard Bruton (Dublin Bay North, Fine Gael)
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The information sought by the Deputy is provided in the following table:
CAPITAL EXPENDITURE JANUARY TO DECEMBER 2016 AND JANUARY TO 31 MARCH 2017
(identified under specific headings)
| - | 2016 | 2017 |
|---|---|---|
SUB-PROGRAMMES | TOTAL | Jan - Mar |
(€m) | (€m) | |
| LARGE SCALE PROJECTS | 334.046 | 64.545 |
| SITE PURCHASES | 31.634 | 6.732 |
| ADDITIONAL ACCOMMODATION | 75.176 | 17.576 |
| PREFAB REPLACEMENT SCHEME | 3.424 | 0.767 |
| EMERGENCY WORKS | 17.304 | 3.284 |
| FURNITURE AND EQUIPMENT | 9.655 | 1.572 |
| SUMMER WORKS SCHEME | 28.261 | 3.558 |
| MINOR WORKS GRANT | 28.769 | 0.000 |
| ETB HQ ACCOMMODATION | 0.000 | 0.000 |
| MISCELLANEOUS | 1.463 | 0.417 |
| EDUCATION CENTRES | 0.000 | 0.000 |
| CURRICULAR REQUIREMENTS | 0.000 | 0.000 |
| THIRD LEVEL PPP COSTS | 85.126 | 18.058 |
| FURTHER EDUCATION | 3.000 | 1.000 |
| RESEARCH | 37.600 | 7.393 |
| SCHOOLS ICT PROGRAMME | 9.306 | 21.664 |
| WIRELESS NETWORK INVESTMENT FOR SCHOOLS | 0.000 | 0.000 |
| THIRD LEVEL EQUIPMENT & MINOR WORKS | 10.000 | 0.000 |
| THIRD LEVEL CAPITAL PROJECTS | 21.500 | 0.000 |
| TOTAL | 696.264 | 146.566 |
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