Multi - Annual Capital Investment Framework 2004 - 2008
                               
    2004     2005     2006     2007     2008  
    € Million     € Million     € Million     € Million     € Million  
                               
  Direct PPP /NDFA   Direct PPP /NDFA   Direct PPP /NDFA   Direct PPP /NDFA   Direct PPP /NDFA  
  Exchequer Capital Total Exchequer Capital Total Exchequer Capital Total Exchequer Capital Total Exchequer Capital Total
  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
                               
                               
Ministerial Vote Group                              
Taoiseach [CSO] 1   1 1   1 1   1 1   1 1   1
Finance [Less OPW] 54   54 35   35 35   35 30   30 35   35
OPW 214   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   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   108 117   117 120   120 130   130 150   150
Agriculture and Food 177   177 195   195 210   210 220   220 235   235
Transport                              
of which: Roads 1,267   1,267 1,360   1,360 1,375   1,375 1,495   1,495 1570   1,570
Public Transport 329 100 * 429 350 100 450 350 100 450 350 125 475 350 150 500
Health & Children. 509   509 475 25 500 480 75 555 500 75 575 520 75 595
Enterprise , Trade & Employment 346   346 375   375 400   400 420   420 440   440
Arts Sport & Tourism 126   126 140 50 190 145 50 195 155 50 205 170   170
Defence 22   22 25   25 26   26 30   30 35   35
Foreign Affairs 12   12 14   14 15   15 18   18 19   19
Social & Family Affairs 5   5 8   8 8   8 8   8 10   10
Community, Rural & Gaeltacht Affairs 113   113 120   120 120   120 128   128 130   130
Unallocated Reserve (b)       120 150 270 220 250 470 320 350 670 420 450 870
                               
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
                               
Additional capital outside of the envelope                          
PPP funded by user charges 150     300     300     300     300
                               
Total Investment 2004 - 2008 5,866     6,600     7,000     7,500     8,000
                               
Small variations in 2004 totals due to rounding.                        
                               
* CIE Own Resources in 2004                        
                               
(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.
                               
(b) The unallocated reserve provides for additional amounts which are available for allocation each year to support Government prioirity capital investment.