Written answers

Wednesday, 1 October 2014

Department of Arts, Heritage and the Gaeltacht

Departmental Budgets

Photo of Lucinda CreightonLucinda Creighton (Dublin South East, Independent)
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214. To ask the Minister for Arts, Heritage and the Gaeltacht the total allocated budget for her Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of her Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if she will make a statement on the matter. [37277/14]

Photo of Heather HumphreysHeather Humphreys (Cavan-Monaghan, Fine Gael)
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My Department was established in June 2011. Details of the annual funding allocation to my Department are published in the annual Revised Estimates Volume for each of the years since 2011 and are available on the website of Department of Public Expenditure and Reform.

However, for the Deputy’s convenience, details of the total allocations for my Department for the years 2011, 2012, 2013 and 2014 are detailed in the table.

€000
NET ALLOCATION 2011 ***
€264,009
NET ALLOCATION 2012
€263,772
NET ALLOCATION 2013
€250,235
NET ALLOCATION 2014
€259,457




*** The 2011 Estimate figures reflect the transfer of the Irish Language and the Gaeltacht and North-South Co-operation from Vote 27, Department of Community, Equality and Gaeltacht Affairs, with effect from May 2011.

Details of the annual funding allocation to my Department and expenditures at subhead level, including those part-funded from the National Lottery, are published in the Annual Revised Estimates Volume for each of the years since 2011 and are available on the website of the Department of Public Expenditure and Reform at .

Details of the actual outturn for my Department at subhead level for the years 2011, 2012 and 2013, including those part-funded from the National Lottery, are published in the Annual Appropriation Accounts and are available on the website of the Comptroller and Auditor General at



Provisional figures in respect of my Department for 2014 show gross expenditure at 31 August 2014 was €183,325,000. This represents approximately 69% of the annual budget for my Department. Details of the actual outturn for my Department at subhead level for 2014 will be published in due course in the Annual Appropriation Account and will be available on the website of the Comptroller and Auditor General as was the case for previous years.

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