My Department annually administers the Fishery Harbour and Coastal Infrastructure Capital Development Programme. This Programme funds capital works at the six State-owned Fishery Harbour Centres, located at Castletownbere, Dingle, Dunmore East, Howth, Killybegs and Ros An Mhíl. Table 1 below details the voted capital expenditure listed by harbour for the State-owned Fishery Harbour Centres for each of the years 2008 to 2015. The budget allocation for 2016 for capital spends on the development and upgrading of these six Fishery Harbour Centres is €11,179,000.
Table 1 – Fishery Harbour Centre
Voted Capital
Expenditure, 2008 – 2015
Year
|
Castletownbere
|
Dingle
|
Dunmore East
|
Howth
|
Killybegs
|
Ros An Mhíl
|
Total
|
2008
|
€7,635,734
|
€1,010,121
|
€580,634
|
€158,305
|
€410,286
|
€2,987,839
|
€12,782,919
|
2009
|
€7,871,560
|
€410,938
|
€588,695
|
€176,863
|
€426,243
|
€6,602,305
|
€16,076,604
|
2010
|
€4,515,186
|
€1,048,817
|
€281,781
|
€253,688
|
€558,080
|
€1,476,084
|
€8,133,636
|
2011
|
€2,832,389
|
€695,093
|
€756,140
|
€480,004
|
€987,465
|
€2,224,805
|
€7,975,896
|
2012
|
€855,504
|
€469,861
|
€548,567
|
€1,409,545
|
€526,548
|
€438,787
|
€4,248,812
|
2013
|
€949,975
|
€840,369
|
€815,126
|
€1,352,781
|
€798,350
|
€422,189
|
€5,178,790
|
2014
|
€229,601
|
€221,293
|
€533,494
|
€765,901
|
€263,574
|
€274,456
|
€2,288,319
|
2015
|
€382,742
|
€2,123,267
|
€6,967,740
|
€1,599,590
|
€1,935,467
|
€291,048
|
€13,299,854
|