Eamon Ryan
Question:476. Deputy Eamon Ryan asked the Minister for Transport, Tourism and Sport if he will provide a digital copy of his Department's monthly expenditure report to the end of June 2018. [29425/18]
View answerTuesday, 3 July 2018
Questions (476)
Written answers
Please see below a copy of my Department's monthly expenditure until the end of May 2018. We do not have figures on hand at present for expenditure to the end of June 2018.
|
Jan |
Feb |
Mar |
Apr |
May |
|
|
€'000 |
€'000 |
€'000 |
€'000 |
€'000 |
|
|
V31 - TRANSPORT, TOURISM AND SPORT (CURRENT) |
60,906 |
61,370 |
35,987 |
66,066 |
36,339 |
|
V31 - GROSS |
61,498 |
61,957 |
36,449 |
66,495 |
36,846 |
|
A - CIVIL AVIATION PROGRAMME PAY / NON PAY / N/A PENSION |
3,693 |
480 |
1,037 |
2,563 |
1,236 |
|
B - LAND TRANSPORT PROGRAMME - NON PAY / PAY/ PENSION |
47,332 |
24,766 |
28,354 |
25,240 |
28,729 |
|
C- MARITIME TSP & SAFETY PROG NON PAY / PAY / PENSION |
6,298 |
6,344 |
6,760 |
7,356 |
6,602 |
|
D. SPORTS & RECREATION SERVICES PAY / NON PAY / PENSION |
147 |
€18,069 |
163 |
13,063 |
161 |
|
E. TOURISM SERVICES PROGRAMME NON PAY / PAY / PENSION |
4,028 |
12,298 |
135 |
18,273 |
118 |
* There was no Capital spend for Civil Aviation in January, February and March, their expenditure is due to take place later in the year.