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Capital Programme Expenditure

Dáil Éireann Debate, Tuesday - 17 June 2014

Tuesday, 17 June 2014

Questions (760, 761)

Peadar Tóibín

Question:

760. Deputy Peadar Tóibín asked the Minister for Transport, Tourism and Sport the total amount of capital spending on construction projects carried out by his Department and by bodies operating under the responsibility of his Department since 2008 and to date in 2014; if he will provide the information on an annual basis in tabular form; and if he will make a statement on the matter. [25546/14]

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Peadar Tóibín

Question:

761. Deputy Peadar Tóibín asked the Minister for Transport, Tourism and Sport the amount of the €899 million designated to his Department for direct Exchequer capital funding according to the Government Estimates for 2014 is expected to go towards construction related projects; if he will list the projects; if he will provide an update on any of these projects; and if he will make a statement on the matter. [25562/14]

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Written answers

I propose to take Questions Nos. 760 and 761 together. 

The bulk of spend in my Department is capital (around 60%), and most of this (over 90%) relates to transport investment in roads and public transport projects which naturally involve construction. These programmes are managed by Agencies under my remit - principally, the National Roads Authority (roads programme), the National Transport Authority and CIE (for public transport investment).  I have forwarded the Deputy's question to those individual bodies for their direct response. Please advise my private office if you don't receive a reply within 10 working days.

Turning to sport and tourism capital spend, I have forwarded your request to the NSDCA (in respect of Sports Campus funding) and Fáilte Ireland (in respect of the tourism product development scheme) for direct reply.  Please advise my private office if you don't receive a reply within 10 working days.

There  is also a capital allocation for Smarter Travel (€10m annually). However, only elements of these programmes involve construction projects per se, mainly walking and cycling infrastructure.  It would be difficult to disaggregate the amounts that are used solely for the purposes of construction.

As the largest component of the Vote which relates to construction spend, I have set out the capital budget allocation from my Department to the NRA in respect of national road projects for the period 2008-2014:

Year

National roads capital allocation

2008

1,599,577,000

2009a

1,443,400,000

2010

1,114,000,000

2011

674,000,000

2012

605,000,000

2013

278,060,000

2014

309,000,000*

*[REV]

Further details on individual projects are available from the NRA.

The capital budget allocation from my Department to local authorities in respect of regional and local roads for the period 2008-2014 is set out in the following table:

Year

Regional and local roads capital allocation

2008

469,822,922

2009

325,500,000

2010

300,000,000

2011

343,000,000

2012

281,000,000

2013

315,500,000

2014

288,233,000*

*[REV]

Details of the regional and local road grant allocations and payments to individual local authorities are outlined in the regional and local road grant payment booklets which are available in the Oireachtas Library. 

Regional Harbours 

On the maritime side, some capital funding is available to Harbour Authorities for remedial works. Spend from 2008-2014 are set out in the following tables:

2008

Body

Spend

Remedial Works

Baltimore Harbour Commissioners

€935,000

Remedial works Baltimore Harbour

Bantry Bay Harbour Commissioner

€700,000

Remedial works Bantry Bay Harbour

Kinsale Harbour Commissioners

€349,795

Remedial works Kinsale Harbour

Tralee & Fenit Harbour Commissioners

€521,131

Remedial works Fenit Harbour

Mayo Co Co

€278,631

Remedial works River Moy Harbour

Sligo Co Co

€550,000

Remedial works Sligo Harbour

2009

Body

Spend

Remedial Works

Arklow Harbour Commissioners

€292,140

Remedial works Arklow Harbour

Baltimore Harbour Commissioners

€223,072

Remedial works Baltimore Harbour

Bantry Bay Harbour Commissioners

€250,000

Remedial works Bantry Bay Harbour

Kinsale Harbour Commissioners

€401,731

Remedial works Kinsale Harbour

Tralee & Fenit Harbour Commissioners

€382,000

Remedial works Fenit Harbour

Sligo Co Co

€170,879

Remedial Works Sligo Harbour

Wexford Co Co

€138,821

Remedial Works Wexford Harbour

Youghal Town Council

€234,811

Remedial Works Youghal Harbour

2010

Body

Spend

Remedial Works

Arklow Harbour Commissioners

€  784,340

Remedial works Arklow Harbour

Baltimore Harbour Commissioners

€1,214,498

Remedial works Baltimore Harbour

Bantry Harbour Commissioners

€  417,415

Remedial works Bantry Bay Harbour

Kinsale Harbour Commissioners

€  403,453

Remedial works Kinsale Harbour

Tralee & Fenit Harbour Commissioners

€  503,631

Remedial works Fenit Harbour

Sligo Co Co

€  201,134

Remedial works Sligo Harbour

Wexford Co Co

€    57,503

Remedial works Wexford Harbour

2011

Body

Spend

Remedial Works

Arklow Harbour Commissioners

€  387,407

Remedial works Arklow Harbour

Baltimore Harbour Commissioners

€1,578,177

Remedial works Baltimore Harbour

Bantry Harbour Commissioners

€  400,000

Remedial works Bantry Bay Harbour

Kinsale Harbour Commissioners

€1,271,671

Remedial works Kinsale Harbour

Tralee & Fenit Harbour Commissioners

€  636,000

Remedial works Fenit Harbour

Wexford Co Co

€    44,426

Remedial works Wexford Harbour

2012

Body

Spend

Remedial Works

Cork Co Co

€1,413,241

Remedial works Baltimore Harbour

Cork Co Co

€954,167

Remedial works Kinsale Harbour

Bantry Bay Harbour Commissioners

€170,000

Remedial works Bantry Bay Harbour

Kerry Co Co

€755,942

Remedial works Fenit Harbour

Wexford Co Co

€622,411

Remedial works Wexford Harbour

Wicklow Co Co

€62,163

Remedial works Arklow Harbour

2013

Body

Spend

Remedial Works

Cork Co Co

€772,268

Remedial Works Baltimore Harbour

Cork Co Co

€979,355

Remedial Works Kinsale

Harbour

Bantry Bay Harbour Commissioners

€100,000

Remedial Works Bantry Bay Harbour

Kerry Co Co

€749,904

Remedial works Fenit Harbour

Wexford Co Co

€329,236

Remedial Works Wexford Harbour

Wicklow Co Co

€1,369,834

Remedial Works Arklow Harbour

2014 Allocated Funding

Cork Co Co

€1,000,000

Remedial works Baltimore & Kinsale Harbours

Wexford  Co Co

€100,000

Remedial Works Wexford Harbour

Wicklow Co Co

€2,000,000

Remedial Works Arklow Harbour

Irish Coastguard 

The following table outlines the capital expenditure for the years 2008 to 2014, inclusive, on construction projects carried out by the OPW on behalf of the Coast Guard.  These construction projects relate to expenditure on the building of Coast Guard stations.

Year

Total 

2008

Nil

2009

Nil

2010

€2,556,139.28

2011

Nil

2012

€887,000

2013

€2,855,811.29

2014

Nil

Grand Total

€6,298,950.57

Approximately €450,000 has been allocated to this programme for 2014, in respect of the commencement of the building of a new Coast Guard station at Greystones for the volunteer unit.  The commencement of the project is subject to completion of the contract award process by the OPW.

Sports 

Capital expenditure under the Sports Capital Programme area does not relate exclusively to construction activity.  In view of this and because of the large volumes of payments and grants involved, it is not possible to provide the information sought.

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