Dáil Éireann Debate, Wednesday - 11 November 2015
79. Deputy Patrick O'Donovan asked the Minister for Agriculture, Food and the Marine the value of capital investment projects and grants under way or approved for funding by his Department, by county, in tabular form; and if he will make a statement on the matter. [39649/15]
View answerIt is not possible to provide a County by County breakdown for all lines of capital expenditure, particularly where schemes are in the process of being rolled out and drawdown of funds is ongoing. The capital allocation for my Department for 2015 is €216m which includes €18m carried into this year from 2014. By the end of October €148m of this had been spent. The capital allocation for Fisheries Harbour and Coastal Infrastructure Development Programme and Forestry grants approved are set out in the tables below.
The Targeted Agricultural Modernisation Scheme has an allocation of €34m and the Horticulture Development Scheme has a 2015 allocation of just over €4m. A total of €3.8m has been allocated for food industry development.
The capital allocations for my Department’s agencies amount to just under €18m and €1m has been allocated to the Milan EXPO 2015. The allocation for Johnstown Castle restoration project is €2.5m. The Haulbowline Island remediation project has a €8m allocation. The Horse and Greyhound Racing Fund has a capital allocation of €9.4m. The capital spending by my Department on its facilities and capital equipment including its laboratories has been €1.3m for the year to end October.
Fishery Harbour & Coastal Infrastructure Development Programme
The Annual Fishery Harbour & Coastal Infrastructure Development Programme which the Department administers on an annual basis provides funding for capital works at Department owned Marine infrastructures. It also provides limited funding to Local Authorities for the development and repair of piers and harbours owned by them and with links to the fishing and aquaculture sectors, as well as for selected marine leisure projects. Details requested are set out in tables 1 & 2
Cork Harbour and Haulbowline Island Remediation Project
Details requested are set out in table 3
Forestry Service
Details requested are set out in tables 4 & 5
Table 1 - Department Owned Marine Infrastructure
|
Name of Project/Grant approved for Funding |
Value of Capital Investment - € |
County |
|
Safety & Maintenance, Castletownbere FHC |
250,000 |
Cork |
|
Replacement of Water Network – Dinish, Castletownbere FHC |
20,000 |
Cork |
|
Harbour Office Upgrade, Castletownbere FHC |
50,000 |
Cork |
|
Berthing Extension & Shipyard upgrade, Castletownbere FHC |
100,000 |
Cork |
|
Powerpoint & Electrical Upgrade, Castletownbere FHC |
350,000 |
Cork |
|
Disability Access Works, Castletownbere FHC |
10,000 |
Cork |
|
Welfare Facilities Works – Dinish, Castletownbere FHC |
90,000 |
Cork |
|
Harbour Slipway, Castletownbere FHC |
400,000 |
Cork |
|
Development South Side Dinish, Castletownbere FHC |
30,000 |
Cork |
|
Cape Clear - Safety & Maintenance of Piers, Lights & Beacons |
50,000 |
Cork |
|
Bull Nose Design, Cape Clear |
1,250,000 |
Cork |
|
Disability Access, Cape Clear |
10,000 |
Cork |
|
Duffy's Pier, Cape Clear |
800,000 |
Cork |
|
Dredging of outer basin, Cape Clear |
400,000 |
Cork |
|
Safety & Maintenance, Killybegs FHC |
350,000 |
Donegal |
|
Improvements to Shipyard Entrance, Killybegs FHC |
40,000 |
Donegal |
|
Provision of additional Bollards, Killybegs FHC |
60,000 |
Donegal |
|
Additional Cradles for Synchrolioft, Killybegs FHC |
120,000 |
Donegal |
|
Traffic Management, Killybegs FHC |
45,000 |
Donegal |
|
Disability Access Works, Killybegs FHC |
20,000 |
Donegal |
|
Small Craft Harbour, Killybegs FHC - Phase 2 |
1,200,000 |
Donegal |
|
Smooth Point Pier Extension, Killybegs FHC – studies/prep |
175,000 |
Donegal |
|
Power Outlets – Boatyard, Killybegs FHC |
150,000 |
Donegal |
|
General Maintenance of various Piers, Lights & Beacons |
15,000 |
Donegal |
|
Safety & Maintenance, Howth FHC |
258,000 |
Dublin |
|
Provision of Small Craft Pontoon, Howth FHC |
964,000 |
Dublin |
|
Electrical upgrade |
200,000 |
Dublin |
|
West Pier pontoon & middle pier upgrade, Howth FHC |
150,000 |
Dublin |
|
New Synchrolift carriage, Howth FHC |
10,000 |
Dublin |
|
Painting Howth Synchrolift, Howth FHC |
37,000 |
Dublin |
|
Disability Access Works, Howth FHC |
20,000 |
Dublin |
|
Traffic Management Works, Howth FHC |
115,000 |
Dublin |
|
Store E West Pier, Howth FHC |
27,650 |
Dublin |
|
Safety & Maintenance, Ros an Mhíl FHC |
200,000 |
Galway |
|
Disability Access Works, Ros an Mhíl FHC |
20,000 |
Galway |
|
Phase 2 Small Craft Harbour continuation, Ros an Mhíl FHC |
800,000 |
Galway |
|
Construction of New Slipway – Design phase, Ros an Mhíl FHC |
70,000 |
Galway |
|
General Maintenance of various Piers, Lights & Beacons |
12,000 |
Galway |
|
Safety and Maintenance, Dingle FHC |
205,000 |
Kerry |
|
Main Pier Sheet Pile Remedial Works, Dingle FHC |
200,000 |
Kerry |
|
Navigation Buoys Replacement, Dingle FHC |
130,000 |
Kerry |
|
Upgrade Harbour Entrance, Dingle FHC |
150,000 |
Kerry |
|
Removal of old Slipway, Dingle FHC |
1,500,000 |
Kerry |
|
Disability Access Works, Dingle FHC |
20,000 |
Kerry |
|
Harbour Workshop & Marina Users Facilities, Dingle FHC |
40,000 |
Kerry |
|
General Maintenance of various Piers, Lights & Beacons |
120,000 |
Kerry |
|
Safety & Maintenance, Dunmore East FHC |
280,000 |
Waterford |
|
Harbour Dredging, Dunmore East FHC |
6,500,000 |
Waterford |
|
Breakwater Design, Dunmore East FHC |
150,000 |
Waterford |
|
60m pontoon along breakwater, Dunmore East FHC |
450,000 |
Waterford |
|
Disability Access Works, Dunmore East FHC |
20,000 |
Waterford |
|
Harbour Office extension, DE |
250,000 |
Waterford |
|
Traffic Management Plan, Dunmore East FHC |
15,000 |
Waterford |
Table 5 - Forestry Grants - Underway
|
Name of Project/Grant Underway |
Value of Capital Investment - € |
County |
|
Afforestation |
72,366 |
Carlow |
|
Woodland Improvement |
5,888 |
Carlow |
|
Afforestation |
73,595 |
Cavan |
|
Woodland Improvement |
16,380 |
Cavan |
|
Chalara Reconstitution |
5,760 |
Cavan |
|
Afforestation |
408,402 |
Clare |
|
Woodland Improvement |
44,633 |
Clare |
|
Chalara Reconstitution |
18,816 |
Clare |
|
Afforestation |
784,591 |
Cork |
|
Woodland Improvement |
82,943 |
Cork |
|
Chalara Reconstitution |
134,016 |
Cork |
|
Woodland Improvement |
13,868 |
Donegal |
|
Chalara Reconstitution |
13,488 |
Donegal |
|
Afforestation |
78,719 |
Galway |
|
Woodland Improvement |
8,925 |
Galway |
|
Chalara Reconstitution |
10,560 |
Galway |
|
Afforestation |
120,029 |
Kerry |
|
Woodland Improvement |
28,778 |
Kerry |
|
Chalara Reconstitution |
62,208 |
Kerry |
|
Woodland Improvement |
22,530 |
Kildare |
|
Chalara Reconstitution |
12,192 |
Kildare |
|
Afforestation |
138,649 |
Kilkenny |
|
Woodland Improvement |
60,848 |
Kilkenny |
|
Chalara Reconstitution |
46,704 |
Kilkenny |
|
Afforestation |
63,474 |
Laois |
|
Woodland Improvement |
51,660 |
Laois |
|
Afforestation |
184,458 |
Leitrim |
|
Woodland Improvement |
8,888 |
Leitrim |
|
Chalara Reconstitution |
50,112 |
Leitrim |
|
Afforestation |
534,887 |
Limerick |
|
Woodland Improvement |
12,450 |
Limerick |
|
Afforestation |
143,971 |
Longford |
|
Woodland Improvement |
9,128 |
Longford |
|
Chalara Reconstitution |
8,544 |
Longford |
|
Afforestation |
24,419 |
Louth |
|
Woodland Improvement |
1,950 |
Louth |
|
Afforestation |
248,171 |
Mayo |
|
Woodland Improvement |
22,035 |
Mayo |
|
Chalara Reconstitution |
13,200 |
Mayo |
|
Afforestation |
136,974 |
Meath |
|
Woodland Improvement |
56,048 |
Meath |
|
Afforestation |
79,616 |
Monaghan |
|
Woodland Improvement |
7,373 |
Monaghan |
|
Afforestation |
3,450 |
Offaly |
|
Woodland Improvement |
89,798 |
Offaly |
|
Afforestation |
207,839 |
Roscommon |
|
Woodland Improvement |
4,838 |
Roscommon |
|
Chalara Reconstitution |
13,344 |
Roscommon |
|
Afforestation |
178,112 |
Sligo |
|
Woodland Improvement |
19,028 |
Sligo |
|
Afforestation |
145,285 |
Tipperary |
|
Woodland Improvement |
141,210 |
Tipperary |
|
Chalara Reconstitution |
96,816 |
Tipperary |
|
Afforestation |
357,997 |
Waterford |
|
Woodland Improvement |
24,083 |
Waterford |
|
Chalara Reconstitution |
5,952 |
Waterford |
|
Afforestation |
47,620 |
Westmeath |
|
Woodland Improvement |
119,468 |
Westmeath |
|
Afforestation |
104,841 |
Wexford |
|
Woodland Improvement |
45,983 |
Wexford |
|
Afforestation |
212,034 |
Wicklow |
|
Woodland Improvement |
13,793 |
Wicklow |
|
Chalara Reconstitution |
16,080 |
Wicklow |
|
Name of Project/Grant approved for Funding |
Value of Capital Investment - € |
County |
|
Fountainstown |
112,500.00 |
Cork |
|
Dock Pier, Sherkin Island |
15,000.00 |
Cork |
|
Hare Island |
15,000.00 |
Cork |
|
Nealon’s Quay, Youghal |
95,250.00 |
Cork |
|
Loughanebeg Pier, Cahermore, Castletownbere |
37,500.00 |
Cork |
|
Roaringwater Pier, Church Cross, Skibbereen |
22,500.00 |
Cork |
|
Carrigillihy Slipway, Union Hall |
51,000.00 |
Cork |
|
Rosscarbery Pier |
33,750.00 |
Cork |
|
Castletownshend, Durrus and Ring (Clon) Piers |
11,250.00 |
Cork |
|
Ballydonegan Pier, Allihies |
48,750.00 |
Cork |
|
Spike Island, Cork Harbour |
112,500.00 |
Cork |
|
Ballinwillig Slipway, Garryvoe |
26,250.00 |
Cork |
|
Gortnakilla Pier, Bantry |
18,750.00 |
Cork |
|
Lahenagh Slipway, Clonakilty |
42,000.00 |
Cork |
|
Travaud Pier, Castletownbere |
18,750.00 |
Cork |
|
Sandycove Slipway, Kinsale |
18,750.00 |
Cork |
|
Baltimore Pier Storm Damage |
6,409.89 |
Cork |
|
New Quay Pier |
112,500.00 |
Clare |
|
Liscannor |
109,500.00 |
Clare |
|
Ballyvaughan Pier |
97,500.00 |
Clare |
|
Gleninagh Pier, Ballyvaughan |
26,250.00 |
Clare |
|
Kilkee Pier |
45,000.00 |
Clare |
|
Greencastle (repairs) |
63,750.00 |
Donegal |
|
Greencastle (pontoon services) |
30,000.00 |
Donegal |
|
Dunree |
112,500.00 |
Donegal |
|
Burtonport |
30,000.00 |
Donegal |
|
Various Aids to Navigation Donegal |
52,500.00 |
Donegal |
|
Downings Pier Undermining |
30,000.00 |
Donegal |
|
Kincasslagh |
15,000.00 |
Donegal |
|
Aphort Pier, Arranmore |
15,000.00 |
Donegal |
|
Mountcharles Pier Storm Damage |
36,000.00 |
Donegal |
|
Malinmore Pier Storm Damage |
3,575.57 |
Donegal |
|
Bruckless Pier Storm Damage |
7,181.43 |
Donegal |
|
Port Inver Storm Damage |
4,012.98 |
Donegal |
|
Malinbeg, Ballyederlan, Gortalia, Tawney Piers, Storm Damage |
7,749.45 |
Donegal |
|
Bunagee Pier Storm Damage |
131,443.82 |
Donegal |
|
Rathmullan Pier Storm Damage |
14,754.00 |
Donegal |
|
Balbriggan Harbour |
112,500.00 |
Fingal |
|
Skerries Harbour |
112,500.00 |
Fingal |
|
Cé Sruthan, An Cheathru Rua |
112,500.00 |
Galway |
|
Cé Annaughvaan, Annaughvaan |
112,500.00 |
Galway |
|
Cé Finnis Storm Damage Finnis Island |
27,005.05 |
Galway |
|
Renard Pier |
112,500.00 |
Kerry |
|
Scraggane Pier |
22,500.00 |
Kerry |
|
Brandon Pier |
18,750.00 |
Kerry |
|
Kay Rock A to N |
30,000.00 |
Kerry |
|
Tarbert Pier |
3,750.00 |
Kerry |
|
Caherciveen A to N |
30,000.00 |
Kerry |
|
Clogherhead |
7,500.00 |
Louth |
|
Gyles Quay |
3,750.00 |
Louth |
|
Ballyglass (new crane) |
112,500.00 |
Mayo |
|
Oldhead |
112,500.00 |
Mayo |
|
Blacksod Harbour |
60,000.00 |
Mayo |
|
Ballina Harbour |
60,000.00 |
Mayo |
|
Killala Harbour |
22,500.00 |
Mayo |
|
Ballyglass (repairs to fendering etc) |
112,500.00 |
Mayo |
|
Aughris Pier, Aughris Head |
53,250.00 |
Sligo |
|
Cheekpoint Harbour (repairs) |
15,000.00 |
Waterford |
|
Helvick Pier |
112,500.00 |
Waterford |
|
Boatstrand South Pier access |
112,500.00 |
Waterford |
|
Cheekpoint Harbour (dredging) |
112,500.00 |
Waterford |
|
Wexford, Courtown, Cahore, Carne, Fethard, Slade and Duncanon |
112,500.00 |
Wexford |
|
Kilmore Quay, Harbour 4 |
41,250.00 |
Wexford |
|
Wexford Harbour 4 |
15,000.00 |
Wexford |
|
Kilmore Quay Harbour 3 |
41,250.00 |
Wexford |
|
New Ross Marina 1 |
37,500.00 |
Wexford |
|
Courtown Harbour 1 Storm Damage |
469,473.69 |
Wexford |
|
Courtown Harbour 2 Storm Damage |
629,693.55 |
Wexford |
|
Arklow Harbour mooring at sheltered dock area |
63,750.00 |
Wicklow |
|
North side of Avoca River |
41,250.00 |
Wicklow |
|
Arklow Harbour |
17,250.00 |
Wicklow |
|
Name of Project/Grant approved for Funding and Underway |
Value of Capital Investment |
County |
|
UCC Beaufort Building Project, Cork Harbour |
*€1m (€0.25m pa over 4 years 2013-16 incl) Co funding with DCENR, HEA, Bord Gais *DAFM portion of funding only, total estimated value/cost of project = €14m |
Cork |
|
Haulbowline Island Remediation Project |
€61m total (in ringfenced fund from 2012 onwards) Spending to date = €5.6m Estimated completion date = 2017-18 |
Cork |
|
Name of Project/Grant approved for Funding |
Value of Capital Investment - € |
County |
|
Afforestation |
163,462 |
Carlow |
|
Woodland Improvement |
7,620 |
Carlow |
|
Afforestation |
2,154,064 |
Cavan |
|
Afforestation |
3,883,915 |
Clare |
|
Woodland Improvement |
1,965 |
Clare |
|
Afforestation |
5,154,407 |
Cork |
|
Woodland Improvement |
14,063 |
Cork |
|
Chalara Reconstitution |
22,560 |
Cork |
|
Afforestation |
235,933 |
Donegal |
|
Woodland Improvement |
11,018 |
Donegal |
|
Afforestation |
69,788 |
Dublin |
|
Afforestation |
2,477,184 |
Galway |
|
Woodland Improvement |
2,783 |
Galway |
|
Afforestation |
2,799,388 |
Kerry |
|
Afforestation |
296,289 |
Kildare |
|
Afforestation |
978,965 |
Kilkenny |
|
Afforestation |
765,525 |
Laois |
|
Woodland Improvement |
7,665 |
Laois |
|
Afforestation |
3,601,601 |
Leitrim |
|
Woodland Improvement |
2,558 |
Leitrim |
|
Chalara Reconstitution |
10,224 |
Leitrim |
|
Woodland Improvement |
24,098 |
Limerick |
|
Chalara Reconstitution |
5,904 |
Limerick |
|
Afforestation |
2,003,563 |
Longford |
|
Woodland Improvement |
7,223 |
Longford |
|
Afforestation |
134,663 |
Louth |
|
Afforestation |
3,897,820 |
Mayo |
|
Woodland Improvement |
2,775 |
Mayo |
|
Afforestation |
510,950 |
Meath |
|
Woodland Improvement |
6,278 |
Meath |
|
Afforestation |
831,674 |
Monaghan |
|
Afforestation |
995,379 |
Offaly |
|
Woodland Improvement |
2,040 |
Offaly |
|
Afforestation |
3,530,179 |
Roscommon |
|
Woodland Improvement |
7,755 |
Roscommon |
|
Afforestation |
2,854,662 |
Sligo |
|
Woodland Improvement |
960 |
Sligo |
|
Afforestation |
3,441,399 |
Tipperary |
|
Woodland Improvement |
7,133 |
Tipperary |
|
Afforestation |
1,198,887 |
Waterford |
|
Afforestation |
1,673,909 |
Westmeath |
|
Woodland Improvement |
59,393 |
Westmeath |
|
Afforestation |
983,827 |
Wexford |
|
Woodland Improvement |
18,570 |
Wexford |
|
Chalara Reconstitution |
50,928 |
Wexford |
|
Afforestation |
1,514,075 |
Wicklow |
|
Roads |
2,556,560 |
Ireland |
