My Department administers the Fishery Harbour and Coastal Infrastructure Capital Development Programme on an annual basis. This programme funds capital works at the six state owned Fishery Harbour Centres; Castletownbere, Dingle, Ros an Mhíl, Killybegs, Howth and Dunmore East as well as Cape Clear Island and various Piers, Lights and Beacons for which the Department is also responsible for. Subject to available exchequer funding, the programme also provides grant aid to coastal Local Authorities for development and repair works at marine facilities in their ownership. The following tables detail the expenditure for each of the years 2008 to 2014 to date:
Capital Expenditure for State owned Fishery Harbour Centres and Non-Fishery Harbour Centres
Year
|
Expenditure
|
2014 to date
|
€728,013**
|
2013
|
€5,749,642
|
2012
|
€4,448,772
|
2011
|
€8,453,752
|
2010
|
€8,271,547
|
2009
|
€14,888,013
|
2008
|
€16,267,015
|
** Note: The capital allocation under this heading for 2014 is €9 million
Capital monies paid to the Local Authorities
Year
|
Expenditure
|
2013
|
€3,643,250
|
2012
|
€2,981,689
|
2011
|
€1,377,197
|
2010
|
€291,800
|
2009
|
No Programme
|
2008
|
€2,879,538
|
The grant aid allocation to Local Authorities for 2014 is €3 million, with expenditure for 2014 to be paid out at year end. In addition, €8.5m in funding was approved for a programme to repair publically owned fishery and aquaculture related piers, harbours and slipways damaged by the winter storms. This is a once off measure as part of the Governments overall response to the damage inflicted on our national piers and harbours infrastructure this winter.