Corporate Units
 

2011 Capital Estimate

Project

2011 Allocation

€000

Subhead A5 - Office Equipment & Supplies



DCENR IT Programme

1,100

Subhead A8 - Equipment, Stores & Maintenance



GSI Equipment

1

Subhead B1 - ICT Programmes



ICT Programme

34,530

Subhead B2 - Multimedia Development



National Digital Research Centre

4,000

Digital Hub Development Agency

556

4,556

Subhead C3 - Grant in Aid to TG4



TG4

800

Subhead C5 - DTT



DTT

1,500

Subhead D2 - Sustainable Energy Programmes



Building Energy Rating/ EPBD

500

Reheat Deployment

500

CHP Deployment (fossil & biomass)

2,347

National Energy Retrofit Programme

60,905

Electric Vehicles

5,000

69,252

Subhead D3 - Energy Research Programmes



Renewable Energy RD&D

1,500

Ocean Energy

12,000

Microgeneration

400

Energy Research Centre

2,500

Other (Non SEAI)

500

Total

16,900

Subhead D4 - Strategic Energy Infrastructure



East - West Electricity Interconnector

1

Strengthening Ireland / Scotland Gas Link

Gas Storage Facitity

Second North / South Intercoonnector

Subhead E2 - Mining Services



Mining Services

2,460

Subhead E4 - Geoscience Initiatives



Geoscience Initiatives

2,000

Geoscience Research Awards

208

Total

2,208

Subhead E5 - National Seabed Survey



Infomar

2,900

Total

2,900

Subhead E6 - Grant in Aid to OSI



OSI

985

Subhead F1 - Inland Fisheries



Fisheries Boards Operational Capital

449

Protect Against Invasive Species

400

Loughs Agency Operational Capital

458

Total

1,307

Other Services (Subhead G4)



Capital Contingency

500

Grand Totals

139,000

Department of Communications, Energy and Natural Resources29-31 Adelaide Road, Dublin 2, Ireland
Tel +353-1-6782000 Fax +353-1-6782449
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