Dáil Éireann Debate, Thursday - 19 July 2012
431 Deputy Mary Lou McDonald asked the Minister for Arts, Heritage and the Gaeltacht if he will provide a list of all current time-related savings-delayed spending of budget 2012 allocations on staff and or resources in his Department. [36710/12]
View answerMy Department's gross allocation to deliver its wide range of programmes and measures in 2012 is €268.451m. For the Deputy's information, on 30 June 2012, my Department's net expenditure totalled €122.5m. This represented approximately 95% of the published profile and 46% of the REV allocation. I expect expenditure to remain on profile and that my allocation will be fully drawn down.
I will continue to closely monitor expenditure trends across all my Department's subheads in the lead up to year-end.
