Written answers
Thursday, 11 October 2018
Department of Jobs, Enterprise and Innovation
Capital Expenditure Programme
Billy Kelleher (Cork North Central, Fianna Fail)
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90. To ask the Minister for Jobs, Enterprise and Innovation the capital spend to date in 2018, including the capital carry-over from 2017 by subhead; the provision under each subhead, including the capital carry-over from 2017 provided for in the Revised Estimates Volume for 2018; the details of overspends or underspends under each subhead; the action to be taken to deal with them; and if she will make a statement on the matter. [41690/18]
Heather Humphreys (Cavan-Monaghan, Fine Gael)
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The following Table sets out Subhead by Subhead my Department’s capital allocations for 2017 and 2018, the 2017 actual capital spend together with the expenditure position in 2018 as at the end of September.
I wish to confirm that my Department did not carryover any capital monies from 2017 into 2018. I would also advise the Deputy that my Department did have a technical Supplementary Estimate in 2017 which allowed for the redistribution of capital and current savings to a number of other priorities in 2017, including funding the Brexit Working Capital Scheme. The 2017 outturn figures as set out in the Table reflect the capital expenditure position following the technical Supplementary. Insofar as the expenditure position in 2018 is concerned, whilst capital spending is somewhat behind profile it is too early at this stage to say definitively what the likely end of year position will be.
Department of Business, Enterprise and Innovation 2017 and 2018 Capital Allocations, 2017 Outturn and 2018 Spend to end Sept
- | Subhead Description | 2017 Capital Allocation (€,000) | 2017 Outturn (€,000) | 2018 Capital Allocation (€,000) | 2018 Expenditure end Sept. (€,000) |
---|---|---|---|---|---|
Programme A – Jobs & Enterprise Development | |||||
A.4 | InterTrade Ireland | 5,695 | 5,695 | 5,695 | 4,603 |
A.5 | IDA Ireland | 137,000 | 134,000 | 132,000 | 47,500 |
A.6 | NSAI | 500 | 408 | 500 | 193 |
A.7 | Enterprise Ireland | 63,000 | 33,000 | 63,000 | 13,000 |
A.8 | Local Enterprise Development | 22,500 | 22,435 | 22,500 | 16,947 |
A.9 | Temporary Partial Credit Guarantee Scheme | 500 | 871 | 500 | 499 |
A.10 | INTERREG Enterprise Development | 3,000 | 1,426 | 3,000 | 603 |
Programme B – Innovation | |||||
B.4 | S & T Programmes | 289,000 | 302,000 | 293,250 | 167,427 |
B.5 | Programme for Research in Third Level Institutions (PRTLI) | 14,400 | 26,400 | 14,300 | 13,750 |
B.6 | Subscriptions to International Organisations | 19,405 | 20,298 | 20,255 | 15,886 |
Total | 555,000 | 546,533 | 555,000 | 280,408 |
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