The following table sets out the capital expenditure to the end of May 2018 in respect of my Department.
|
Allocation €000
|
Capital Exchequer Spend €000
|
Capital Carryover €000
|
TOTAL €000
|
A - RURAL DEVELOPMENT & REGIONAL AFFAIRS
|
|
|
|
|
A.3 - DORMANT ACCOUNT MEASURES
|
2,006
|
0
|
|
0
|
A.5 - NATIONAL RURAL DEVELOPMENT SCHEMES
|
15,383*
|
402
|
581
|
983
|
A.6 - LEADER - RURAL ECONOMY SUB PROGRAMME
|
35,000*
|
2,654
|
3,165
|
5,819
|
A.8 - TOWN AND VILLAGE REGENERATION
|
15,000
|
3,082
|
|
3,082
|
A.9 - RURAL BROADBAND, REGIONAL ECONOMIC DEVELOPMENT
|
600
|
11
|
|
11
|
A.10 - LOCAL IMPROVEMENT SCHEMES
|
10,000
|
0
|
|
0
|
B - COMMUNITY DEVELOPMENT
|
|
|
|
|
B.6 - RAPID
|
3,767
|
5
|
|
5
|
B.8 - PROGRAMME FOR PEACE AND RECONCILIATION
|
700
|
0
|
|
0
|
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE
|
2,750
|
0
|
|
0
|
B.11 - COMMUNITY FACILITIES FUND
|
2,000
|
0
|
|
0
|
* The Department vote also contains a capital carryover elements of €7.7 million which is divided between A5 National Rural Development Schemes (€2.7 million) and A6 Leader (€5 million).
I will continue to review capital expenditure across the Department to year end with a view to maximising the funding made available by the Oireachtas for rural and community development in Ireland.