Written answers

Thursday, 11 November 2010

Department of Arts, Sport and Tourism

Departmental Expenditure

6:00 pm

Photo of Lucinda CreightonLucinda Creighton (Dublin South East, Fine Gael)
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Question 246: To ask the Minister for Tourism, Culture and Sport the total capital spending allocated to her Department in 2010; the total allocated moneys spent; the allocated capital spending within her Department in 2010 for each project in tabular form; the amount allocated to each project; the amount spent to date; and if she will make a statement on the matter. [42304/10]

Photo of Mary HanafinMary Hanafin (Dún Laoghaire, Fianna Fail)
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The total capital allocation for my Department's Vote for 2010, as outlined in the amended Revised Estimates Volume following transfer of the Horse and Greyhound Racing Fund function to the Department of Agriculture, Fisheries and Food in May 2010, is €128.842m. The amount spent to date is almost €71m. By the end of November, capital expenditure is profiled to reach €106m.

The following table outlines the capital allocation under each of my Department's subheads and the amount spent to date. The Department's capital programmes are primarily demand led and there are a number of major items of expenditure which will fall due between now and year end.

2010 Capital Provision€000Capital Expenditure to date€000
Administration
Office Machinery etc.30052
Tourism
Fáilte Ireland1,000161
Tourism Product Development21,000832
Sport
Sports Capital Programme48,00037,810
Local Authority Swimming Pools Programme7,5002,136
National Sports Campus3,642230
Lansdowne Road4,5004,450
Arts and Culture
National Archives400305
IMMA, Chester Beatty Library, National Concert Hall, Crawford Gallery1,5001,431
Cultural Development16,0005,007
Arts Council500250
National Museum2,0001,832
National Library1,500950
Irish Film Board16,50011,000
Horse and Greyhound Racing*
Horse and Greyhound Racing Fund4,5004,500
Total128,84270,946

*Responsibility for the Horse and Greyhound Racing function transferred to Department of Agriculture, Fisheries and Food on 1 May 2010.

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