The total provision for public capital spending by my Department amounts to €151.113 million gross, and €115.409 million net, under various headings. It is too early in the year to be definitive, but at this stage I anticipate excesses on some headings and savings on others.
Bearing in mind that all figures are indicative at this stage, the following are the likely excesses. Under subhead A5 – office equipment – an additional €900,000 will be required for networking costs associated with the relocation of part of the Department to Maynooth, software licences and upgrading of computer systems, as part of the Department's ongoing modernisation programme.
Under subhead C6 – national beef assurance scheme – an excess of €2.5 million is anticipated in 2002, principally in relation to the expenditure on the animal health computer system which was delayed last year due to the foot and mouth emergency. Under subhead M1 – farm investment – expenditure is likely to be some €3 mill ion higher than estimated for the remaining grants under the national scheme for the control of farm pollution, for which Commission approval was received late last year.
Savings on other capital expenditure subheads will counterbalance these projected excesses.