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Multi - Annual Capital Investment Framework 2004 - 2008
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2004 |
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2005 |
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2006 |
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2007 |
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2008 |
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€ Million |
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€ Million |
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€ Million |
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€ Million |
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€ Million |
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Direct |
PPP /NDFA |
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Direct |
PPP /NDFA |
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Direct |
PPP /NDFA |
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Direct |
PPP /NDFA |
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Direct |
PPP /NDFA |
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Exchequer |
Capital |
Total |
Exchequer |
Capital |
Total |
Exchequer |
Capital |
Total |
Exchequer |
Capital |
Total |
Exchequer |
Capital |
Total |
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Capital |
Investment |
Capital |
Capital |
Investment |
Capital |
Capital |
Investment |
Capital |
Capital |
Investment |
Capital |
Capital |
Investment |
Capital |
| Capital Envelope |
Funding |
(a) |
Investment |
Funding |
(a) |
Investment |
Funding |
(a) |
Investment |
Funding |
(a) |
Investment |
Funding |
(a) |
Investment |
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| Ministerial Vote Group |
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| Taoiseach [CSO] |
1 |
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1 |
1 |
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1 |
1 |
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1 |
1 |
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1 |
1 |
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1 |
| Finance [Less OPW] |
54 |
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54 |
35 |
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35 |
35 |
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35 |
30 |
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30 |
35 |
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35 |
| OPW |
214 |
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214 |
100 |
75 |
175 |
110 |
75 |
185 |
110 |
80 |
190 |
110 |
90 |
200 |
| Justice |
128 |
|
128 |
105 |
35 |
140 |
100 |
40 |
140 |
105 |
45 |
150 |
110 |
50 |
160 |
| Environment & Local Government |
1,632 |
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1,632 |
1,680 |
75 |
1,755 |
1,700 |
100 |
1,800 |
1,725 |
100 |
1,825 |
1750 |
150 |
1,900 |
| Education |
521 |
50 |
571 |
495 |
75 |
570 |
495 |
100 |
595 |
505 |
125 |
630 |
530 |
150 |
680 |
| Communications, Marine & Natural Resources |
108 |
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108 |
117 |
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117 |
120 |
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120 |
130 |
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130 |
150 |
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150 |
| Agriculture and Food |
177 |
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177 |
195 |
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195 |
210 |
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210 |
220 |
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220 |
235 |
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235 |
| Transport |
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| of which: Roads |
1,267 |
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1,267 |
1,360 |
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1,360 |
1,375 |
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1,375 |
1,495 |
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1,495 |
1570 |
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1,570 |
| Public Transport |
329 |
100 * |
429 |
350 |
100 |
450 |
350 |
100 |
450 |
350 |
125 |
475 |
350 |
150 |
500 |
| Health & Children. |
509 |
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509 |
475 |
25 |
500 |
480 |
75 |
555 |
500 |
75 |
575 |
520 |
75 |
595 |
| Enterprise , Trade & Employment |
346 |
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346 |
375 |
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375 |
400 |
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400 |
420 |
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420 |
440 |
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440 |
| Arts Sport & Tourism |
126 |
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126 |
140 |
50 |
190 |
145 |
50 |
195 |
155 |
50 |
205 |
170 |
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170 |
| Defence |
22 |
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22 |
25 |
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25 |
26 |
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26 |
30 |
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30 |
35 |
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35 |
| Foreign Affairs |
12 |
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12 |
14 |
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14 |
15 |
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15 |
18 |
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18 |
19 |
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19 |
| Social & Family Affairs |
5 |
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5 |
8 |
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8 |
8 |
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8 |
8 |
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8 |
10 |
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10 |
| Community, Rural & Gaeltacht Affairs |
113 |
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113 |
120 |
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120 |
120 |
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120 |
128 |
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128 |
130 |
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130 |
| Unallocated Reserve (b) |
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120 |
150 |
270 |
220 |
250 |
470 |
320 |
350 |
670 |
420 |
450 |
870 |
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| Total |
5,566 |
150 |
5,716 |
5,715 |
585 |
6,300 |
5,910 |
790 |
6,700 |
6,250 |
950 |
7,200 |
6,585 |
1,115 |
7,700 |
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| Additional capital outside of the envelope |
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| PPP funded by user charges |
150 |
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300 |
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300 |
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300 |
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300 |
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| Total Investment 2004 - 2008 |
5,866 |
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6,600 |
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7,000 |
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7,500 |
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8,000 |
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| Small variations in 2004 totals due to rounding. |
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| * CIE Own Resources in 2004 |
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| (a) This represents the capital cost of projects which are financed through Public Private Partnership / National Development Finance Agency. Provision for the unitary payments in respect of these capital costs are shown in the Abridged Estimates Volume and in Table 4 for 2004. Provision for the unitary payments for 2005 and 2006 are shown in Table 4A. |
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| (b) The unallocated reserve provides for additional amounts which are available for allocation each year to support Government prioirity capital investment. |
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