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Departmental Budgets

Dáil Éireann Debate, Wednesday - 26 July 2017

Wednesday, 26 July 2017

Questions (626)

Dara Calleary

Question:

626. Deputy Dara Calleary asked the Minister for Arts, Heritage, Regional, Rural and Gaeltacht Affairs the latest profiles in value and outruns forecasted in her Department for the end of December 2017 and variances that may arise based on her Department’s performance against profile in gross voted expenditure at the end of June 2017. [36561/17]

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Written answers

Details of provisional expenditure in respect of my Department and all Government Departments are published at Vote level by the Department of Finance on a monthly basis. Provisional current and capital expenditure figures in respect of my Department at Vote level as of 30 June 2017 are available at: http://www.finance.gov.ie/sites/default/files/170705%20Fiscal_Monitor_2017_June.pdf

It is difficult to assess the full year expenditure for my Department at this point in time, as we are only just over half way through the year. My Department has responsibility for a very broad and diverse range of projects and programmes and work is ongoing on delivering these programmes. The end of year outturn will be impacted by the cost and timing of delivery and unexpected delays can occur in the drawdown of funding by grantees from time to time. Expenditure trends are kept under review and will continue to be carefully monitored up to year end to ensure the best and most efficient use of available financial resources.

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