The information sought by the Deputy is provided in the following table:
CAPITAL EXPENDITURE JANUARY TO DECEMBER 2016 AND JANUARY TO 31 MARCH 2017
(identified under specific headings)
-
|
2016
|
2017
|
SUB-PROGRAMMES
|
TOTAL
|
Jan - Mar
|
|
(€m)
|
(€m)
|
LARGE SCALE PROJECTS
|
334.046
|
64.545
|
SITE PURCHASES
|
31.634
|
6.732
|
ADDITIONAL ACCOMMODATION
|
75.176
|
17.576
|
PREFAB REPLACEMENT SCHEME
|
3.424
|
0.767
|
EMERGENCY WORKS
|
17.304
|
3.284
|
FURNITURE AND EQUIPMENT
|
9.655
|
1.572
|
SUMMER WORKS SCHEME
|
28.261
|
3.558
|
MINOR WORKS GRANT
|
28.769
|
0.000
|
ETB HQ ACCOMMODATION
|
0.000
|
0.000
|
MISCELLANEOUS
|
1.463
|
0.417
|
EDUCATION CENTRES
|
0.000
|
0.000
|
CURRICULAR REQUIREMENTS
|
0.000
|
0.000
|
THIRD LEVEL PPP COSTS
|
85.126
|
18.058
|
FURTHER EDUCATION
|
3.000
|
1.000
|
RESEARCH
|
37.600
|
7.393
|
SCHOOLS ICT PROGRAMME
|
9.306
|
21.664
|
WIRELESS NETWORK INVESTMENT FOR SCHOOLS
|
0.000
|
0.000
|
THIRD LEVEL EQUIPMENT & MINOR WORKS
|
10.000
|
0.000
|
THIRD LEVEL CAPITAL PROJECTS
|
21.500
|
0.000
|
TOTAL
|
696.264
|
146.566
|