Written answers
Wednesday, 20 May 2020
Department of Culture, Heritage and the Gaeltacht
Departmental Expenditure
Dara Calleary (Mayo, Fianna Fail)
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1411. To ask the Minister for Culture, Heritage and the Gaeltacht the capital spend by her Department to date in 2020, including the capital carry over from 2019, by subhead. [6260/20]
Josepha Madigan (Dublin Rathdown, Fine Gael)
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Details of capital expenditure by my Department and all Government departments are published by the Department of Finance on a monthly basis:
Total capital expenditure for my Department to 30 April 2020 amounts to €20.98m as detailed in the following table. Total expenditure from capital carryover to 30 April 2020 amounts to €525,000.
These figures are provisional as all expenditure within my Department's Vote is subject to an on going 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.
| Subhead | Expenditure to 30/04/2020 €000s | |
|---|---|---|
| (v) | OFFICE EQUIPMENT AND EXTERNAL IT SERVICES | 292 |
| A.5 | GENERAL EXPENSES OF IRISH MUSEUM OF MODERN ART, CHESTER BEATTY LIBRARY, NATIONAL CONCERT HALL & CRAWFORD GALLERY | 415 |
| A.7 | CULTURAL INFRASTRUCTURE AND DEVELOPMENT | 395 |
| A.9 | AN CHOMHAIRLE EALAÍON | 440 |
| A.10 | GENERAL EXPENSES OF THE NATIONAL MUSEUM OF IRELAND | 200 |
| A.11 | GENERAL EXPENSES OF THE NATIONAL LIBRARY OF IRELAND | 179 |
| A.12 | FÍS EIREANN | 6,000 |
| A.13 | NATIONAL GALLERY OF IRELAND | 429 |
| A.14 | EUROPEAN CITY OF CULTURE | 2,653 |
| B.3 | HERITAGE COUNCIL | 478 |
| B.4 | BUILT HERITAGE | 191 |
| B.5 | NATURAL HERITAGE (NATIONAL PARKS AND WILDLIFE SERVICE) | 557 |
| B.8 | PEATLANDS RESTORATION, CONSERVATION & MANAGEMENT | 1,583 |
| C.3 | GAELTACHT SUPPORT SCHEMES | 214 |
| C.4 | IRISH LANGUAGE SUPPORT SCHEMES | 2 |
| C.8 | ÚDARÁS NA GAELTACHTA - GRANTS FOR PROJECTS AND CAPITAL EXPENDITURE ON PREMISES | 4,317 |
| C.9 | ISLANDS | 5 |
| D.4 | WATERWAYS IRELAND | 2,630 |
| Total | 20,980 |
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