In order to provide a comprehensive response to the questions raised, current expenditure on the Office of Public Works (OPW) Vote has been included in addition to capital investment expenditure by the OPW in Co. Cork for the years 2011 to 14 July 2015.
Expenditure on Office of Public Works Vote in County Cork (€)
|
2011
|
2012
|
2013
|
2014
|
2015 (to 14/7/15)
|
Total
|
Purchase ofLand/Buildings
|
|
523,566.44
|
|
175,000.00
|
-
|
698,566.44
|
New Works
|
3,156,909.42
|
726,391.94
|
3,972,595.84
|
2,286,777.97
|
1,024,402.63
|
11,167,077.80
|
PropertyMaintenance(Including Staff Costs)
|
622,840.92
|
674,345.08
|
1,955,120.11
|
2,040,455.53
|
834,070.46
|
6,126,832.10
|
Rents
|
4,229,323.96
|
3,834,846.46
|
3,516,433.74
|
3,370,386.06
|
1,412,707.78
|
16,363,698.00
|
Purchase & Mtce of Engineering Plant
|
-
|
-
|
-
|
-
|
20,405.00
|
20,405.00
|
Flood RiskManagement
|
6,727,123.03
|
10,272,994.64
|
12,422,646.45
|
7,280,341.26
|
725,637.25
|
37,428,742.63
|
HeritageServices(Including Staff Costs)
|
2,980,970.16
|
2,857,349.35
|
2,754,986.65
|
3,031,134.69
|
1,514,836.53
|
13,139,277.38
|
TotalExpenditure
|
17,717,167.49
|
18,889,493.91
|
24,621,782.79
|
18,184,095.51
|
5,532,059.65
|
84,944,599.35
|