Appendix

Set out below is a departmental analysis of the investment allocations for the next ten years. The funding will be used by departments to take forward capital programmes and projects that help us to deliver the policy objectives and priorities in our Programme for Government. Funding for the first four years is consistent with the figures published in the Executive's budget.

Funding for the period from 2015/16 to 2020/21 assumes an increase of 2.7% per annum in the Block Grant that will be made available for Capital Investment and is augmented by RRI borrowing and a realistic level of capital receipts. The figures and allocations for this latter period are indicative only. Allocations beyond 2014/15 will be determined by the Executive through a subsequent budget process.

Gross Capital Allocation
(includes anticipated capital receipts) £ms

2011/12 to
2014/15

2015/16 to
2020/21

ISNI Total

DARD

96

121

217

DCAL

160

278

438

DE

512

1,032

1,544

DEL

128

180

308

DETI

197

282

479

DFP

72

128

200

DHSSPS

851

1,470

2,321

DOE

23

36

59

DRD

2,054

2,161*

4,215

DSD

934

1,103

2,037

OFMDFM

48

34

82

DOJ

290

385

675

OTHER (Departments)

11

8

19

TOTAL

5,376

7,218

12,594

____________________________________________________________________________

* includes £118m (the balance of £40a0m) from the Irish Government for the A5/A8 (see note on page 14).