TUARASCÁIL BHLIANTÚIL 2019
Office of Public Works Annual Report 2019 ANNUAL REPORT 2019
Contents
1 Statistical Highlights 2019 3 2.1 Foreword Of Minister Of State 15 2.2 Foreword Of Chairman 17 3 Our Mission 19 4 Review: Year 3, Statement Of Strategy 2017-2020: Objectives And Progress During 2019 21 4.1 Flood Risk Management 23 4.2 Estate Management - Property 29 4.3 Estate Management - Built Heritage Services 43 4.4 Corporate Services 57 ANNUAL REPORT 2019 1.1 Flood Risk Management Statistics
Athlone Flood Alleviation Scheme ANNUAL REPORT 2019
434 Water Work on these Monitoring flood relief schemes Stations is complete or underway to protect 80 of properties assessed to be at risk 97km of Embankments maintained or refurbished
580 projects completed under the 24 offers Minor Flood Mitigation under the Works and Coastal Voluntary Protection Scheme at a Homeowners cost of over The number of flood relief Relocation 39 million to 2019 schemes at design or Scheme construction has almost trebled to 92 in 2019 with over 58 million capital expenditure in 2019 29 10 year flood risk management 1 plans investment programme
45 flood relief schemes completed up to end 2019 at a cost of 2,135km of Arterial Drainage some 400 with Channels over of damage Maintained 2 being avoided.
551,223 visits to www.waterlevel.ie ANNUAL REPORT 2019 1.2 Estate Management Property Statistics
Leinster House ANNUAL REPORT 2019 ANNUAL REPORT 2019 1.3
Estate Management Built Heritage Statistics
Kilkenny Castle ANNUAL REPORT 2019
Almost 1000 National 32 Historic Monuments at Properties 580 projects completed 768 locations under the Minor Flood Mitigation Works and Coastal Protection Scheme at a cost of over 39 million to 2019 5,000 acres Parklands & Gardens
Online ooking 70 Heritage availa le at 7.97 Sites with Recorded 13 sites Guided Service Visitors to Heritage Sites
16 Irish Sign Language Tours ANNUAL REPORT 2019 1.4
OPW Corporate Statistics 2019
OPW Headquarters »
ANNUAL REPORT 2019
Financial Information
OPW Expenditure Summary
Programme Expenditure* 2018 2019 Programme A - Flood Risk Management 99,244 99,296 Programme B - Estate Portfolio Management 439,644 432,990 Gross Total 538,888 532,286 Appropriations in Aid 26,240 24,315 Net Total 512,648 507,971
Funding of Programmes Vote 13 Office of Public Works (gross) 449,883 455,131 Agency Services managed by the OPW 89,005 77,155 Total 538,888 532,286
*Programme expenditure includes direct expenditure on the OPW Vote, OPW Corporate Services costs and works and services managed on a repayment basis by the OPW for other Government Departments and State Agencies. ANNUAL REPORT 2019