Regeneration (both urban and rural) has been funded by NI Departments through a number of programmes and projects as shown in the following table. Figures are presented showing resource and capital expenditure. For the first five years these figures are actual outturn (2001 to 2006), while projected expenditure is used for the current financial year (2006-07). It would have been possible to provide a response detailing each individual project only at disproportionate cost.
£000 2001-02 2002-03 2003-04 Project/funding stream Res Cap Res Cap Res Cap OFMDFM ILEX — — — — 146 — Maze/Long Kesh — — — — 473 — — — — — 619 — DSD—Urban regeneration Belfast Regeneration Office 6,766 — 5,549 879 4,640 — Londonderry Regeneration Initiative 87 — 1,428 260 904 — Expenditure by other Departments 838 1,466 881 203 495 13 Urban Development Grants — 8,062 — 3,565 — 1,678 CRISP/CERS — 4,606 — 2,354 — 1,954 Environmental Improvement 1,743 — 1,260 — 1,468 — Laganside 6,631 — 6,745 189 6,166 42 ILEX — — — — 210 — Omagh Task Force 44 — 45 — 62 — Travelling People (DC Grant) — 44 — 12 — 19 Neighbourhood Renewal — — — — 727 2,881 Areas at Risk — — — — — — Urban Post Offices — — — — — — Festivals — — — — — — BSP Measure 3.1 2,635 — 1,427 — 1,408 — Peace II Measure 2.11 26 — 25 — 5,778 — Urban II 14 — 167 — 1,205 — 18,784 14,178 17,527 7,462 23,062 3,706 DARD—Rural regeneration Battery Harbour Project — 9 — — — — Glenariff Forest Walkway (repairs0 — — — — — — Leisure/Tourism Development — — — — — — NI Rural Development programme 5,898 — 3,343 — 13,102 — S. Down Fishing Villages — — — — — — 5,898 9 3,343 — 13,102 460 Total 24,682 14,187 20,869 7,462 36,784 4,166
2004-05 2005-06 2006-07 Project/funding stream Res Cap Res Cap Res Cap OFMDFM ILEX 948 — 1,092 — 1,352 — Maze/Long Kesh 1,093 — 492 — 1,869 1,000 2,041 — 1,584 — 3,221 1,000 DSD—Urban regeneration Belfast Regeneration Office 3,210 — 1,155 1,604 245 1,251 Londonderry Regeneration Initiative 193 — 91 — — — Expenditure by other Departments 579 — 1,565 1,051 1,346 1,728 Urban Development Grants — 923 — 1,148 — 2,395 CRISP/CERS — 1,343 — 557 — 1,297 Environmental Improvement 2,000 — 1,320 3,443 1,100 5,799 Laganside 5,313 1,819 5,300 100 6,503 1,193 ILEX 641 — 675 — 1,045 — Omagh Task Force 39 — 46 — 79 — Travelling People (DC Grant) — — — — — — Neighbourhood Renewal 2,881 — 7,486 417 10,960 4,670 Areas at Risk — — — — 324 — Urban Post Offices — 50 — 44 — 50 Festivals — — 274 — — — BSP Measure 3.1 978 — — — — — Peace II Measure 2.11 2,848 — 3,468 — 3,022 — Urban II 1,667 — 1,766 — 2,126 — 18,393 4,135 22,965 8,364 26,749 18,383 DARD—Rural regeneration Battery Harbour Project — — — — — — Glenariff Forest Walkway (repairs0 — — — — — — Leisure/Tourism Development — — — 60 — — NI Rural Development programme 16,787 3,880 17,703 4,776 13,567 5,002 S. Down Fishing Villages — — — — 292 374 16,787 3,880 17,703 4,836 13,859 5,376 Total 37,221 8,015 42,253 13,200 43,830 24,759
In addition, a number of projects have also been funded through the Department for Social Development from EU funds which have been recorded in calendar years. Under the Urban 1 funding stream a total of £954,000 was paid to projects in 2001 and £87,000 was paid in 2002. Under the Peace I programme, a total of £25,471,000 was paid to regeneration projects in Northern Ireland during the period 1 January 1994 to 31 December 2001. Under the EU Physical, Social and Environmental Programme (PSEP) a total of £34,000 was paid in 2001.