OPW receives an annual allocation of voted funds to cover a wide range of capital projects across its entire portfolio of properties. The annual total allocation is given below, together with the capital expenditure on heritage sites for each year. The total expenditure for 2021 will not be known until end of year.
-
|
2018
|
2019
|
2020
|
2021
|
OPW Capital Works allocations
|
€56.03m
|
€74.03m
|
€82.981m
|
€94.981m
|
Capital spend for Heritage Services
|
€4.735m
|
€8.293m
|
€8.695
|
Confirmed at year end
|
For clarity, it should be noted that this expenditure relates to capital works projects only and the following is excluded:
- cost of ongoing maintenance of estate, buildings or historic fabric
- operational costs such as staff wages, light and heat and other consumables etc.
It should also be noted that COVID-19 limitations had a substantial impact on the undertaking of works in 2020 and 2021.