The expenditure provisions for my Department in 2021 as set out in the Revised Estimates for Public Services 2021 published by the Department of Public Expenditure and Reform (DPER) are available at www.per.gov.ie/en/rev/
Details of the allocations provided to Programme F Heritage in 2021 are set out in the table below:
Subhead
|
Current
€000
|
Capital
€000
|
Total
€000
|
F.1 - ADMINISTRATION - PAY
|
35,561
|
|
35,561
|
F.2 - ADMINISTRATION - NON-PAY
|
5,955
|
2,014
|
7,969
|
F.3 - HERITAGE COUNCIL (PART FUNDED BY THE NATIONAL LOTTERY)
|
5,261
|
4,300
|
9,561
|
F.4 - BUILT HERITAGE
|
4,670
|
5,300
|
9,970
|
F.5 - NATURAL HERITAGE (NATIONAL PARKS AND WILDLIFE SERVICE)
|
19,382
|
9,500
|
28,882
|
F.6 - IRISH HERITAGE TRUST
|
750
|
400
|
1,150
|
F.7 - BUILT HERITAGE INVESTMENT SCHEME
|
|
3,000
|
3,000
|
F.8 – PEATLANDS RESTORATION,
CONSERVATION & MANAGEMENT
|
|
14,000
|
14,000
|
F.9 - WATERWAYS IRELAND
|
22,918
|
6,000
|
28,918
|
F.10 - OTHER SERVICES
|
-
|
-
|
-
|
TOTAL
|
94,497
|
44,514
|
139,011
|