Written answers
Tuesday, 3 July 2018
Department of Transport, Tourism and Sport
Departmental Expenditure
Eamon Ryan (Dublin Bay South, Green Party)
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476. To ask the Minister for Transport, Tourism and Sport if he will provide a digital copy of his Department's monthly expenditure report to the end of June 2018. [29425/18]
Shane Ross (Dublin Rathdown, Independent)
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Please see below a copy of my Department's monthly expenditure until the end of May 2018. We do not have figures on hand at present for expenditure to the end of June 2018.
| Jan | Feb | Mar | Apr | May | |
|---|---|---|---|---|---|
| €'000 | €'000 | €'000 | €'000 | €'000 | |
| V31 - TRANSPORT, TOURISM AND SPORT (CURRENT) | 60,906 | 61,370 | 35,987 | 66,066 | 36,339 |
| V31 - GROSS | 61,498 | 61,957 | 36,449 | 66,495 | 36,846 |
| A - CIVIL AVIATION PROGRAMME PAY / NON PAY / N/A PENSION | 3,693 | 480 | 1,037 | 2,563 | 1,236 |
| B - LAND TRANSPORT PROGRAMME - NON PAY / PAY/ PENSION | 47,332 | 24,766 | 28,354 | 25,240 | 28,729 |
| C- MARITIME TSP & SAFETY PROG NON PAY / PAY / PENSION | 6,298 | 6,344 | 6,760 | 7,356 | 6,602 |
| D. SPORTS & RECREATION SERVICES PAY / NON PAY / PENSION | 147 | €18,069 | 163 | 13,063 | 161 |
| E. TOURISM SERVICES PROGRAMME NON PAY / PAY / PENSION | 4,028 | 12,298 | 135 | 18,273 | 118 |
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