The bulk of capital expenditure for my Department relates to payments to individual farmers under demand led schemes involving capital expenditure at farm level.
The only instances where capital projects exceeded original estimates were in respect of four fishery harbour projects from the thirty eight undertaken by my Department since May 2007.
In respect of each of these four projects, works additional to those included in the original programme of work were deemed necessary for inclusion. Details are as follows.
Project
|
Estimated Cost
|
Completion Cost
|
|
€
|
€
|
Rossaveel Safety and Maintenance
|
300,000
|
476,466
|
Carrigaholt Pier
|
170,000
|
292,720
|
Rosroe Pier
|
198,000
|
274,521
|
Tarrae Pier
|
50,000
|
71,865
|