Written answers
Thursday, 14 December 2017
Department of Culture, Heritage and the Gaeltacht
Capital Expenditure Programme
Éamon Ó Cuív (Galway West, Fianna Fail)
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751. To ask the Minister for Culture, Heritage and the Gaeltacht the amount of the capital carry over from 2016 of €13 million that has not been spent to date; the subheads under which the underspend has occurred; and if she will make a statement on the matter. [53700/17]
Josepha Madigan (Dublin Rathdown, 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 €9.038 million has been incurred against the total carryover as follows:
- | Subhead | Amount carried over €000 | Expenditure to date €000 |
---|---|---|---|
A.7 | Cultural Infrastructure and Development | 6,548 | 4,634 |
A.15 | Decade of Centenaries 1912-1922 | 5,000 | 2,404 |
B.5 | Natural Heritage (National Parks and Wildlife Service) | 2,000 | 2,000 |
Total | 13,548 | 9,038 |
Expenditure under these subheads will continue to be closely monitored to year end.
Éamon Ó Cuív (Galway West, Fianna Fail)
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752. To ask the Minister for Culture, Heritage and the Gaeltacht if her Department has sought permission from the Department of Public Expenditure and Reform to carry over unspent capital to 2018; if so, the amount sought as a carryover; the reason this was necessary; and if she will make a statement on the matter. [53701/17]
Josepha Madigan (Dublin Rathdown, Fine Gael)
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Details of the financial allocations for my Department for 2018, including any potential carryover of unspent 2017 appropriations to capital supply services, will be made available once Revised Estimates 2018 are published by the Department of Public Expenditure and Reform.
It is anticipated that all current funding will be expended in full and no significant capital savings beyond those which can be carried forward by deferred surrender into 2018 are envisaged.
Éamon Ó Cuív (Galway West, Fianna Fail)
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753. To ask the Minister for Culture, Heritage and the Gaeltacht the amount of capital allocated to her Department in 2017; the amount spent to date; and if she will make a statement on the matter. [53702/17]
Josepha Madigan (Dublin Rathdown, Fine Gael)
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Funding allocations made available to my Department are published each year in the Revised Estimates Volume with the outturn published in the Annual Appropriation Account. Further Revised Estimates for my Department can be viewed at the link below:
Details of provisional expenditure in respect of my Department and all Government Departments are published at Vote level by the Department of Finance on a monthly basis. Provisional current and capital expenditure figures in respect of my Department at Vote level as of 30 November 2017 are available at:
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