The government has spent £539,400,000 on capital projects within the capital programme since the financial year 2016/17.
The figures were revealed in a written answer from the Treasury Minister Dr Alex Allinson.
Ramsey MHK Lawrie Hooper requested to know the total value of the delivery of the capital programme in each financial year since 2016/17.
Capital Project Costs
The table below shows the budgeted and actual capital expenditure for Central Government’s capital programme in each financial year since 2016–17.
The percentage column reflects the proportion of the budget that was delivered.
| Year | Budget (£m) | Actual (£m) | % |
| 2016-17 | 75.9 | 47.6 | 63% |
| 2017-18 | 76.1 | 32.1 | 42% |
| 2018-19 | 106.2 | 53.3 | 50% |
| 2019-20 | 106.3 | 62.8 | 59% |
| 2020-21 | 139.5 | 59.9 | 43% |
| 2021-22 | 161.6 | 77.3 | 48% |
| 2022-23 | 150.9 | 84.0 | 56% |
| 2023-24 | 87.0 | 72.6 | 83% |
| 2024-25 | 71.6 | 49.8 | 70% |
Dr Allinson added: “As part of the Pink Book for 2023–24, a review of the capital programme identified several projects that were referred through the design and feasibility process.
“This has enabled the development of fully scoped and accurately costed plans that reflect current market conditions.
These activities have been funded through departmental bids to the Project Development Fund.”
