AQW 19813/17-22


Mr Andrew Muir
Alliance Party
North Down


Tabled Date: 02/06/2021
Answered On Date: 08/06/2021
Priority Written: Yes


Question:
To ask the Minister for Infrastructure for a breakdown of the capital and resource expenditure in the budget commitments announced on 02 June 2021.


Answer:
A breakdown of the capital and resource expenditure in the budget announcement on 2 June 2021 is provided below.
Capital
Area
Description
Amount £m
Flagship
A5
6.2
Flagship
A6
45.6
Flagship
Belfast Transport Hub
26.0
Translink
Bus
32.7
Translink
Rail purchase & infrastructure
127.3
Translink
Other
10.8
NI Water
PC 21 Capital Requirement
215.0
Roads
Structural Maintenance
120.0
Roads
Strategic Road Improvements
20.7
Roads
Local Transport Safety Measures
18.8
Roads
Bridges & Other
42.7
Rivers
Rivers Capital Works
20.9
Other
Other capital projects
35.8
Total
722.5
Resource
Amount £m
NI Water
117.0
Translink
77.0
Roads and Rivers
187.0
Other
48.9
Total
429.9