Details of Capex and Opex funding support provided by my Department to the regional airports for the years 2011-2014 are given in the following tables. Final figures for 2015 will not be available until after year end. However, I anticipate that, in total, Capex funding for the four regional airports at Knock, Kerry, Donegal and Waterford will amount to approximately €2.15m this year while Opex will amount to €2.27m approximately. As the Deputy will be aware, funding support this year will include Capex and Opex supports for non-economic safety and security related activities under the Public Policy Remit aspects of our new Regional Airports Programme 2015-2019. In addition to these supports, the annual cost of supporting the PSO air services on the Kerry/Dublin and Donegal/Dublin routes is approximately €7.6m. This subvention is paid directly to the air carrier, Stobart Air.
CAPEX (Capital Grants)
|
2014 - €,000
|
2013 - €,000
|
2012 - €,000
|
2011 - €,000
|
Donegal
|
432
|
339
|
0
|
2,111
|
Galway
|
0
|
0
|
0
|
222
|
Kerry
|
133
|
741
|
1,634
|
399
|
Knock
|
1,925
|
2,013
|
699
|
233
|
Sligo
|
0
|
0
|
0
|
238
|
Waterford
|
533
|
362
|
1,334
|
796
|
Total
|
3,023
|
3,455
|
3,667
|
3,999
|
OPEX (Operational Expenditure Support)
|
2014 - €,000
|
2013 - €,000
|
2012 - €,000
|
2011 - €,000
|
Donegal
|
0
|
0
|
111
|
42
|
Galway
|
0
|
0
|
0
|
2,309
|
Kerry
|
507
|
437
|
550
|
950
|
Knock
|
549
|
654
|
590
|
432
|
Sligo
|
0
|
0
|
0
|
387
|
Waterford
|
1,038
|
1,121
|
1,233
|
1272
|
Total
|
2,094
|
2,212
|
2,484
|
5,392
|