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| Previous Revenue Expenditure Growth - Minister for |
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Infrastructure |
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£'000 |
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| 2023 | 2024 | 2025 | 2026 | ||||||||||
Description Reference |
| Department |
| Estimate | Estimate | Estimate | Estimate | ||||||||||
28-30 The Parade GP21-OI3-20 Office Modernisation GP21-OI3-21 GP22-CSP5-R- Hazardous Waste 2023-2025 02 |
| Infrastructure, Housing & Environment Infrastructure, Housing & Environment Infrastructure, Housing & Environment Infrastructure, Housing & |
| 1,141 - 1,250 | 1,141 3,750 1,250 |
| 1,141 5,000 1,250 |
| 1,141 5,000 1,250 | ||||||||
Increased liquid waste processing GP22-CSP5-2-07 Environment 250 250 250 250
GP22-CSP5-R- Infrastructure, Housing &
Recycling 2023-2025 01 Environment 700 700 700 700
GP22-CSP5-R- Infrastructure, Housing &
UK/EU TCA Biosecurity Border Controls 04 Environment 2,210 1,722 1,656 1,691 Total 5,551 8,813 9,997 10,032