The post-budget allocation for marine and natural resources in 2002 is £242 million or 307 million. While final allocations in respect of the 38 NDP programmes which come within the aegis of my Department have yet to be finalised, it is estimated, on the basis of the indicative requirements submitted to date, that £150 million or 191 million of the 2002 post-budget allocation will be allocated to these programmes. My Department is currently assessing our NDP and other requirements next year with a view to identifying priorities and associated budgetary requirements. Details of the final allocations to be made within the overall post-budget envelope will be available in the revised Estimates for 2002 which will be published early next year.
Almost £80 million or 101 million will be required in 2002 to support investment under the NDP forestry programmes. The majority of this funding will provide for forestry planting and maintenance grants and income premiums with some £13 million or 16.5 million being earmarked for woodland improvement, harvesting, forest roads, forestry training and forestry RTDI. The recent budget provided for additional investment of almost £16 million or 20 million in fishery harbour infrastructure in 2002. This brings total planned investment next year under this programme to almost £27 million or 34 million. The programme of works for 2002 is being drawn up by my Department and the 2002 fishery harbour development programme will be announced in early 2002.
The Abridged Estimates provision for coast protection works in 2002 is £4.7 million or 6 million. In October 2001, my Department requested coastal local authorities to submit priority proposals for consideration in the context of the 2002 coast protection programme. These proposals are under consideration at present and a programme of works for 2002 is being drawn up. The 2002 coast protection programme will be announced early in the new year.