Written answers

Thursday, 13 July 2017

Department of Arts, Heritage and the Gaeltacht

Departmental Expenditure

Photo of Éamon Ó CuívÉamon Ó Cuív (Galway West, Fianna Fail)
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466. To ask the Minister for Arts, Heritage and the Gaeltacht the amount of the capital funding brought forward to 2017 that has been spent to date in 2017, by subhead; and if she will make a statement on the matter. [34152/17]

Photo of Heather HumphreysHeather Humphreys (Cavan-Monaghan, Fine Gael)
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Public Financial Procedures provide that a maximum of up to 10% of the capital envelope of a Vote may be carried over by way of ‘deferred surrender’ to the following year for spending in that year on priority capital programmes. Provision is made in the Revised Estimates Volume for the capital carryover amount by subhead and in a Ministerial Order to be made by the Minister for Public Expenditure and Reform before 31 March in the year of carryover. The total amount carried over by my Department from 2016 into 2017 is €13,548,000. Since the making of the relevant Order by the Minister for Public Expenditure and Reform on the 6thof March 2017, expenditure totalling €3,600,000 has been incurred against the total carryover as follows:

SubheadSubhead DetailAmount carried over €000Expenditure to date €000
A.7Cultural Infrastructure and Development6,548521
A.15Decade of Centenaries 1912-19225,0001,079
B.5Natural Heritage (National Parks and Wildlife Service)2,0002,000
Total13,5483,600

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