Written answers

Friday, 6 September 2019

Department of Culture, Heritage and the Gaeltacht

Capital Expenditure Programme

Photo of Éamon Ó CuívÉamon Ó Cuív (Galway West, Fianna Fail)
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2017. To ask the Minister for Culture, Heritage and the Gaeltacht the capital expenditure of her Department at the end of August 2019 by subhead as compared with the Estimate for the full year; the reason for the slow spend to date; and if she will make a statement on the matter. [34901/19]

Photo of Josepha MadiganJosepha Madigan (Dublin Rathdown, Fine Gael)
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The 2019 capital allocation for my Department is €73.8 million. In addition, a sum of €0.7 million is available by means of capital carryover from 2018.

Details of provisional capital expenditure as of 31 August 2019 are detailed by subhead in the following table and show that total capital expenditure for my Department up to that date amounts to €35.9 million, representing 85% of profile and 49% of the overall 2019 allocation. In addition, the full sum of €0.7 million has been spent in respect of capital carryover. These figures are provisional as all expenditure within my Department's Vote is subject to an ongoing internal verification and monitoring process to ensure the best use of available financial resources. Adjustments may fall to be made between subheads as part of this process and all figures are subject to audit by the Office of the Comptroller and Auditor General.

The nature of the work of the Department means that a greater percentage of capital expenditure occurs in the second half of the year. The under-spend relates largely to timing issues which it is anticipated will resolve before year end.

SubheadCapital allocation 2019Capital expenditure to 31/08/19Comparison with Allocation
(v)OFFICE EQUIPMENT AND EXTERNAL IT SERVICES645 341 53%
A.4 NATIONAL ARCHIVES - GENERAL EXPENSES351 0 0%
A.5 GENERAL EXPENSES OF IMMA, CHESTER BEATTY LIBRARY, NCH & CRAWFORD 917 644 70%
A.7 CULTURAL INFRASTRUCTURE AND DEVELOPMENT 12,150 3,715 31%
A.9 AN CHOMHAIRLE EALAÍON1,045 495 47%
A.10 GENERAL EXPENSES OF THE NATIONAL MUSEUM OF IRELAND 1,108 528 48%
A.11 GENERAL EXPENSES OF THE NATIONAL LIBRARY OF IRELAND478 359 75%
A.12 FÍS EIREANN 16,200 11,000 68%
A.13 NATIONAL GALLERY OF IRELAND858 644 75%
A.14 EUROPEAN CITY OF CULTURE6,000 2,396 40%
A.16 CORK EVENT CENTRE1,000 0 0%
B.3 HERITAGE COUNCIL 2,688 774 29%
B.4 BUILT HERITAGE 2,349 41 2%
B.5 NATURAL HERITAGE (NATIONAL PARKS AND WILDLIFE SERVICE)4,333 1,912 44%
B.6 IRISH HERITAGE TRUST200 0 0%
B.7 BUILT HERITAGE INVESTMENT SCHEME2,500 0 0%
B.8 PEATLANDS RESTORATION, CONSERVATION & MANAGEMENT3,000 2,626 88%
C.3GAELTACHT SUPPORT SCHEMES2,322 477 21%
C.4IRISH LANGUAGE SUPPORT SCHEMES 632 58 9%
C.8ÚDARÁS NA GAELTACHTA - GRANTS FOR PROJECTS AND CAPITAL EXPENDITURE ON PREMISES9,000 5,800 64%
C.9ISLANDS1,644 56 3%
D.4WATERWAYS IRELAND4,380 4,068 93%

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