My Department reprofiled €4 million, representing less than 1.5% of my Department's overall 2019 capital allocation, across the Subheads set out in the following Table, to support the additional costs arising this year on the National Children’s Hospital project. The timing of payments arising under these Subheads will be managed to ensure that service delivery is maintained and contractual commitments are met.
Subhead
|
REV 2019
Original Capital Allocation
€000
|
FREV 2019
Revised Capital Allocation
€000
|
A.3 - Information & Communications Technology Programme
|
62,690
|
62,190
|
A.5 - Information Society And eInclusion
|
3,000
|
2,500
|
D.4 - Mining Services
|
1,050
|
550
|
D.5 - GSI Services
|
11,770
|
10,770
|
F.4 - Carbon Fund
|
5,605
|
5,105
|
F.6 - Landfill Remediation
|
9,000
|
8,500
|
F.10 - Waste Management Initiatives
|
1,000
|
500
|