Dáil Éireann Debate, Thursday - 7 July 2016
128. Deputy Eoin Ó Broin asked the Minister for the Environment, Community and Local Government to provide a breakdown for each of the years 2015 to 2021 of the Irish Water capital programme funding by equity and debt portions in nominal and percentage terms. [20246/16]
View answerThe following table provides details of Irish Water's capital investment programme, as presented in Irish Water's Business Plan 2014 - 2021 as well as the level of capital contribution from the State in the period to 2016.
|
Funding of Irish Water |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Totals 2014 - 2021 |
|
Capital Programme: |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
€m |
|
Capital Investment Plan (Core Infrastructure) |
343 |
391 |
522 |
533 |
595 |
777 |
728 |
806 |
4,694 |
|
Metering |
220 |
277 |
77 |
|
|
|
|
|
574 |
|
Irish Water Programme |
28 |
13 |
2 |
|
|
|
|
|
43 |
|
LA Balance Sheet |
53 |
150 |
|
|
|
|
|
|
203 |
|
Total Capex |
644 |
831 |
601 |
533 |
595 |
777 |
728 |
806 |
5,514 |
|
Funded by |
|||||||||
|
- Capital Contribution/Equity from Government |
239 |
222 |
184 |
Equity contributions in this period [2017-2021] will be subject to budgetary decisions.
- The balance is funded by a mix of debt and income from operations, with the investment programme for the period from 2017 subject to future review by the CER, and Government funding being subject to future budgetary decisions.
Note: The capital contribution provided by Government for Irish Water in respect of 2015 was paid to Irish Water in 2014.
