Written answers

Wednesday, 24 April 2013

Department of Arts, Heritage and the Gaeltacht

Departmental Expenditure

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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171. To ask the Minister for Arts, Heritage and the Gaeltacht if any of his Department’s 2012 capital expenditure allocation was used for current expenditure purposes last year, the amount used for this purpose; and if he will make a statement on the matter. [19210/13]

Photo of Jimmy DeenihanJimmy Deenihan (Kerry North-West Limerick, Fine Gael)
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As the Deputy will be aware, my Department's provision for capital expenditure in 2012 was €43m. Capital expenditure to year-end totalled circa €41.6m and an amount of €1.2m in capital funding was carried over into 2013 in accordance with the procedures governing unspent capital. The remainder of my Department's unspent capital allocation, just over €200,000 or less than half of one per cent of the capital allocation, was surrendered to the exchequer at year-end. No funding was transferred from capital to current during the year.

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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172. To ask the Minister for Arts, Heritage and the Gaeltacht if he will provide the month by month profile for his Department's 2013 capital expendiuture;; and if he will make a statement on the matter. [19226/13]

Photo of Jimmy DeenihanJimmy Deenihan (Kerry North-West Limerick, Fine Gael)
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The month-by-month profile for my Department's capital expenditure is provided in the table below:

Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Full Year
€,000
€,000
€,000
€,000
€,000
€,000
€,000
€,000
€,000
€,000
€,000
€,000
€,000
1,366
4,481
820
3,139
1,567
3,425
1,563
3,855
1,410
5,181
4,472
8,116
39,395

Capital expenditure in 2012 totalled just under €41.6m.

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