Written answers

Thursday, 18 January 2018

Department of Culture, Heritage and the Gaeltacht

Departmental Expenditure

Photo of Dara CallearyDara Calleary (Mayo, Fianna Fail)
Link to this: Individually | In context | Oireachtas source

363. To ask the Minister for Culture, Heritage and the Gaeltacht the reason for the €1 million in capital underspend in her Department as outlined in the fiscal monitor for December 2017; and if she will make a statement on the matter. [2491/18]

Photo of Josepha MadiganJosepha Madigan (Dublin Rathdown, Fine Gael)
Link to this: Individually | In context | Oireachtas source

Work is continuing on finalising the 2017 expenditure figures for my Department and adjustments continue to be made in relation to individual financial transactions to ensure that expenditure is accounted for in accordance with Government accounting policies, principles and procedures. 

However, provisional figures outline that the total capital expenditure for my Department for 2017 will be €50.095m.  In addition, the sum of €700,000 has been earmarked for carryover by way of deferred surrender into 2018.  This indicates that 99% of the 2017 capital allocation for my Department has been utilised, taking account of both expenditure and carryover, and underlines my commitment to ensuring that the maximum value is derived from my Department's budget in terms of maintaining, promoting and protecting Ireland’s heritage and culture, developing cultural tourism, advancing the use of the Irish language and supporting the sustainable development of the islands. 

Details of the final outturn for my Department at subhead level for 2017, together with explanations for any variances between allocations and expenditure, will be published in the Annual Appropriation Account for 2017 and be made available on the website of the Comptroller and Auditor General later this year, as was the case for previous years.

Photo of Niall CollinsNiall Collins (Limerick County, Fianna Fail)
Link to this: Individually | In context | Oireachtas source

364. To ask the Minister for Culture, Heritage and the Gaeltacht further to Parliamentary Question No. 769 of 14 December 2017 and correspondence dated 2 January 2018, the costs incurred for her Department only, excluding agencies under her remit. [2717/18]

Photo of Josepha MadiganJosepha Madigan (Dublin Rathdown, Fine Gael)
Link to this: Individually | In context | Oireachtas source

The information requested by the Deputy in respect of the level of expenditure by my department on photography, advertising, communications advice, public relations and website development during the period in question is set out in the tables below.  No expenditure was incurred by my Department in relation to media interview training and preparation.

2017 Photography: €10,640

Recording of interim conservation works at Moore StreetCon Brogan€4,200
Culture Ireland - Launch of Edinburgh Fringe FestivalMaxwell Photography€516
Dave Pollock book launchFota Foto€123
Opening of Killarney HouseValerie O'Sullivan€950
Opening of Shekina exhibitionCon Brogan€325
Thomas Ashe commemorationMaxwell Photography€630
Biodiversity Week Burren National ParkConns Cameras€484
NBAP launchMaxwell Photography€621
Launch of 'Centenary' book at GPO, DublinMaxwell Photography€695
Launch of Action Plan for Rural DevelopmentGPhotos€150
"The Moore Street Report – Securing History" presented to the Minister by the Moore Street Consultative GroupMaxwell Photography€121
Launch of online genealogy toolkit for schoolsMaxwell Photography€499
Cruinniú na CáscaMaxwell Photography€689
Announcement that Jesse Jones to represent Ireland at 57th International Art Exhibition in VeniceMaxwell Photography€465
Sean Cassidy "Buttons and Bows" artworkMaxwell Photography€172

2017  Print Advertising:  €23,191

Mediavest€6,116
Iris Oifigiúil€3,234
FCR Media Ltd€12,318
Minds 1*€1,523

2017 Public Relations: €2,988

Creative Ireland ProgrammeNicholas Quaife€2,988

2017 Website Development:  €234,504

Fusio LtdSupport and maintenance for Department's website€10,332
Paciello Group LtdMaintenance of Culture Ireland website€16,974
Terminal FourRemote access support and annual hosting of Buildings of Ireland website€13,184
Minds 1*Logo and web design/website Hosting annual fee€2,014
AnnertechConstruction of Creative Ireland website and Ireland.ie website€15,000
Zero GCreative direction, content development and design of Creative Ireland and Ireland.ie websites€49,000
Big O MediaCreative development, content  and design of Creative Ireland and Ireland.ie websites€128,000
* Expenditure relates to the EU Life Programme, Raised Bog Restoration Project 2016-2020, which is 75% funded by the EU and 25% funded by the Department

Comments

No comments

Log in or join to post a public comment.