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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 8 November 2022

Tuesday, 8 November 2022

Questions (335)

Imelda Munster

Question:

335. Deputy Imelda Munster asked the Minister for Tourism, Culture, Arts, Gaeltacht, Sport and Media if she will provide a breakdown of Vote 33 across programmes A to E, inclusive of programme A to E subheads, including both current and capital expenditure for each of the years 2020 and 2021 and to date in 2022 and the proposed expenditure for 2023, in tabular form. [54656/22]

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Written answers

The breakdown Vote 33 across programme A to E, inclusive of programme A to E subheads, including both current and capital expenditure for each of the years 2020 and 2021, is provided for in the Revised Estimates Volumes, which are available online at www.gov.ie/en/collection/e20037-revised-estimates/

At end September 2022, gross expenditure for the Department totalled €714.286 million, broken down as follows:

- Programme A - Tourism Services - €179.239m

- Programme B - Arts & Culture - €211.096m

- Programme C - Gaeltacht - €45.913m

- Programme D - Sports & Recreational Services - €78.774m

- Programme E - Broadcasting & Media - €199.264m

Budget 2023 provides for gross expenditure of €1,142.419m for my Department in 2023 consisting of current expenditure of €935.937m and capital expenditure of €206.482m and is available online at www.gov.ie/en/publication/eb6ec-budget-2023-expenditure-reports/.

Question No. 336 answered with Question No. 332.
Question No. 337 answered with Question No. 332.
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