Corporate Plan 2008 - 2012 - Belfast Harbour
Corporate Plan 2008 - 2012 - Belfast Harbour
Corporate Plan 2008 - 2012 - Belfast Harbour
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Section 8<br />
Developments <strong>Plan</strong>s<br />
The following table summarises the key areas of capital expenditure on development projects over the life of the plan:<br />
Port of <strong>Belfast</strong> <strong>2008</strong> 2009 2010 2011 <strong>2012</strong> <strong>2008</strong> to <strong>2012</strong><br />
Capital Expenditure £m £m £m £m £m £m<br />
Port Projects 30.715 17.355 19.135 10.760 23.000 100.965<br />
Port Maintenance 6.120 10.750 8.700 2.970 2.970 31.510<br />
Property 2.750 7.875 7.450 4.500 5.000 27.575<br />
Total Capital<br />
Expenditure<br />
39.585 35.980 35.285 18.230 30.970 160.050<br />
Development work at the new Stena VT4 site.<br />
The new Terminal will be opened in <strong>2008</strong>.<br />
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