AQW 19483/17-22 Written question to the Minister for Infrastructure

To ask the Minister for Infrastructure to detail the (i) items and (ii) amount of capital funding in her Department’s 2021/22 budget dedicated to (a) flagship commitments; and b) statutory requirements.

Asked by Andrew Muir MLA on 25 May 2021

  • Answered
  • Written
  • Priority
Tabled
25 May 2021
Answer due by
1 June 2021
Answered
1 June 20217 days after tabling
Department
Department for Infrastructure
Priority question
Yes

Answer

The table below provides the items and amounts required for Flagship commitments in 2021-22.

Programme/Project/Requirement2021-22 £'000
A5 Phase 1a, Phase 1b Vesting Order Costs Only, Remaining Phases6,200
A6 Drumahoe - Dungiven39,500
A6 Randalstown - Castledawson5,800
A6 Drumahoe to Caw Dual Carriageway270
Belfast Transport Hub26,045
77,815

Statutory requirements underpin the majority of the services my Department provides either directly or indirectly. It is therefore not possible to itemise amounts of capital dedicated to statutory requirements in isolation.

£520m (72%) of my capital budget is either Flagship, contractually committed or precommitted leaving just £202.5m (28%) to address my Ministerial priorities. Apart from Executive allocations specifically for NIW, this has been compounded by a real terms cut in resource funding.

Official sources