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Departmental Expenditure

Dáil Éireann Debate, Thursday - 13 July 2017

Thursday, 13 July 2017

Questions (466)

Éamon Ó Cuív

Question:

466. Deputy Éamon Ó Cuív asked the Minister for Arts, Heritage, Regional, Rural and Gaeltacht Affairs the amount of the capital funding brought forward to 2017 that has been spent to date in 2017, by subhead; and if she will make a statement on the matter. [34152/17]

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Written answers

Public Financial Procedures provide that a maximum of up to 10% of the capital envelope of a Vote may be carried over by way of ‘deferred surrender’ to the following year for spending in that year on priority capital programmes. Provision is made in the Revised Estimates Volume for the capital carryover amount by subhead and in a Ministerial Order to be made by the Minister for Public Expenditure and Reform before 31 March in the year of carryover. The total amount carried over by my Department from 2016 into 2017 is €13,548,000. Since the making of the relevant Order by the Minister for Public Expenditure and Reform on the 6th of March 2017, expenditure totalling €3,600,000 has been incurred against the total carryover as follows:

Subhead

Subhead Detail

Amount carried over €000

Expenditure to date €000

A.7

Cultural Infrastructure and Development

6,548

521

A.15

Decade of Centenaries 1912-1922

5,000

1,079

B.5

Natural Heritage (National Parks and Wildlife Service)

2,000

2,000

Total

13,548

3,600

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