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
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PPP /NDFA
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Direct
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PPP /NDFA
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Direct
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PPP /NDFA
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Direct
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PPP /NDFA
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Direct
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PPP /NDFA
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Exchequer
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Capital
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Total
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Exchequer
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Capital
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Total
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Exchequer
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Capital
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Total
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Exchequer
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Capital
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Total
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Exchequer
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Capital
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Total
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Capital
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Investment
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Capital
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Capital
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Investment
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Capital
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Capital
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Investment
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Capital
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Capital
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Investment
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Capital
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Capital
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Investment
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Capital
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Capital Envelope
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Funding
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(a)
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Investment
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Funding
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(a)
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Investment
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Funding
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(a)
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Investment
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Funding
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(a)
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Investment
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Funding
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(a)
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Investment
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Ministerial Vote Group
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Taoiseach [CSO]
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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Finance [Less OPW]
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54
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54
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35
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35
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35
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35
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30
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30
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35
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35
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OPW
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214
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214
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100
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75
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175
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110
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75
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185
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110
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80
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190
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110
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90
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200
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Justice
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128
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128
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105
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35
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140
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100
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40
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140
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105
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45
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150
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110
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50
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160
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Environment & Local Government
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1,632
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1,632
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1,680
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75
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1,755
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1,700
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100
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1,800
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1,725
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100
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1,825
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1750
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150
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1,900
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Education
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521
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50
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571
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495
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75
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570
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495
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100
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595
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505
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125
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630
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530
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150
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680
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Communications, Marine & Natural Resources
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108
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108
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117
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117
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120
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120
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130
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130
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150
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150
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Agriculture and Food
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177
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177
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195
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195
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210
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210
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220
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220
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235
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235
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Transport
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of which: Roads
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1,267
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1,267
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1,360
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1,360
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1,375
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1,375
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1,495
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1,495
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1570
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1,570
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Public Transport
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329
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100 *
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429
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350
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100
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450
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350
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100
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450
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350
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125
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475
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350
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150
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500
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Health & Children.
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509
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509
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475
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25
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500
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480
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75
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555
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500
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75
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575
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520
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75
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595
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Enterprise , Trade & Employment
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346
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346
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375
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375
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400
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400
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420
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420
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440
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440
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Arts Sport & Tourism
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126
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126
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140
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50
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190
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145
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50
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195
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155
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50
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205
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170
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170
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Defence
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22
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22
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25
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25
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26
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26
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30
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30
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35
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35
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Foreign Affairs
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12
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12
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14
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14
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15
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15
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18
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18
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19
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19
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Social & Family Affairs
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5
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5
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8
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8
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8
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8
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8
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8
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10
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10
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Community, Rural & Gaeltacht Affairs
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113
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113
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120
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120
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120
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120
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128
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128
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130
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130
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Unallocated Reserve (b)
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120
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150
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270
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220
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250
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470
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320
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350
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670
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420
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450
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870
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Total
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5,566
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150
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5,716
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5,715
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585
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6,300
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5,910
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790
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6,700
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6,250
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950
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7,200
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6,585
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1,115
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7,700
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Additional capital outside of the envelope
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PPP funded by user charges
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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
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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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