Written answers
Wednesday, 26 July 2017
Department of Foreign Affairs and Trade
Departmental Budgets
Dara Calleary (Mayo, Fianna Fail)
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425. To ask the Minister for Foreign Affairs and Trade the latest profiles in value and outruns forecasted in his department for the end of December 2017 and any variances that may arise based on his department’s performance against profile in gross voted expenditure at the end of June 2017. [36568/17]
Simon Coveney (Cork South Central, Fine Gael)
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On an overall basis to end June 2017 my Department is showing a relatively small behind profile spend of €6 million (2%) on gross expenditure compared to profiled gross expenditure of €349 million. This is due to timing differenced in expected expenditure. The Department expects that the voted gross expenditure budget allocation for 2017 will be fully spent at year end.
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