Adopted Budget 2020
Appendix 3 22 November, 2019 Multi Annual Capital Programme 2020 –2022 & Section 135 of The Local Government Act 2001 Don Chathaoirleach agus gach Ball den Chomhairle A Chomhairleoir, a chara This report outlines the Councils proposed capital programme and long term strategic objectives in capital for the period 2020-2022. The proposed projects outlined in this report will see investment in excess of €371m across all service areas. Progress on the delivery of these projects is entirely dependent on the availability of adequate funding from the exchequer together with development levies and the councils own resources. Funding must be secured prior to the commencement of projects listed in this capital programme. The tabl e b elow o utlines the e xpected e xpenditure by d irectorate duri ng the period 2020–2022. Table 1 Capital Programme 2020 - 2022 Expenditure Directorate Social Development Physical Development Rural Development Economic Development Grant Income Development Contributions Loan Funding Other Income
2020
2021
2022
Total
€'000
€'000
€'000
€'000
€53,874 €27,410 €13,048 €4,690
€63,120 €73,236 €16,081 €1,975
€35,812 €71,079 €10,792 €675
€99,022
€154,412 €118,358 €371,792
€152,806 €171,725 €39,921 €7,340 €284,264 €4,370 €32,613 €25,784 €347,031
Funding to be identified
Clare County Council
€24,761
84
