The financial allocations in the current financial year for the services provided under the aegis of Dúchas, the heritage service of my Department, come to £65.322 million, exclusive of administrative overheads which are included under the Department's administrative budget allocation. This figure provides for significantly increased spending on inland waterways reflecting the establishment of Waterways Ireland, the cross-Border implementation body and on national monuments and historic properties.
In determining these allocations which were set out in detail in the Abridged Estimates volume published in November 1999, the Minister's intention was to ensure that the ambitious programme of work to which Dúchas is committed is adequately resourced. In particular, I remind the Deputy that this year's level of capital expenditure of just under £31.5 million is the precursor to the implementation of a capital programme in excess of £200 million provided for in the National Development Plan 2000-2006.
It is in the nature of the services for which Dúchas is responsible that demand will almost inevitably exceed available resources. However, within these constraints, significant progress has been made in recent years in restoring national monuments and historic properties, developing inland waterways and enhancing our wildlife service. The Minister intends to maintain the momentum of this activity in this and succeeding years.