The funding provided for my Department under Vote 35 and the surplus surrendered to the Department of Finance for 2004 is set out in the following table.
Year
|
Estimate
|
Surplus Surrendered
|
2004
|
€444.4 million
|
€4.9 million
|
The net surplus is derived mainly from savings on subheads B6, tourism product development, C1, sports capital grants, and D5, cultural development together with an excess spend on subhead C2, grants for local authority swimming pools and a shortfall in appropriations-in-aid. My ministerial Vote group also includes the Vote for the National Gallery of Ireland, Vote 33. The funding provided for the National Gallery and the surplus surrendered for the year in question is set out in the following.
Year
|
Estimate
|
Surplus Surrendered
|
2004
|
€8.6 million
|
€0.173 million
|
The surplus on this Vote is derived from the administration subheads A1 to A7.