Written answers
Thursday, 18 January 2018
Department of Public Expenditure and Reform
Infrastructure and Capital Investment Programme
Joan Burton (Dublin West, Labour)
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5. To ask the Minister for Public Expenditure and Reform the amount allocated in the 2017 capital plan; the amount spent on projects in each Department in 2017, in tabular form; and if he will make a statement on the matter. [2231/18]
Paschal Donohoe (Dublin Central, Fine Gael)
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As the Deputy will be aware the allocations for both current and capital expenditure in any given year are set out in the Revised Estimates Volume. The allocations are discussed by the relevant committee before they are brought back to the Dáil for vote.
I have arranged for the gross and net capital allocations for 2017 to be set out for the Deputy in the tabular format requested in her question and will forward it to her in due course. The table includes adjustments made by way of Further Revised Estimates and Supplementary Estimates. The table also includes the indicative net outturn for 2017. The overall allocations are in line with the fiscal rules in which we operate under the preventive arm of the Stability and Growth Pact.
Sustainable public finances are, of course, essential to support growth in the economy and build resilience to respond to potential adverse economic and fiscal developments. Budget 2018 set out prudent sustainable growth in public expenditure. On Budget day, I announced an additional allocation of capital expenditure of €4.3 billion over the next four years up to the end of our existing Capital Plan. This additional capital investment set out on Budget day for schools, hospitals housing and public transport will continue to support economic growth, enhance the economy's resilience and help maintain international competitiveness in terms of both trade and attractiveness to foreign direct investment.
I am satisfied that this new planned level of public capital investment represents an appropriate balance between the need for additional investment to realise the economy's long-term growth potential, the capacity of the economy to deliver additional public infrastructure consistent with fiscal and macroeconomic sustainability, and the need to adhere to the responsible spending path agreed by Government with reference to the requirements of the EU Fiscal Rules.
In the meantime, the delivery of a large number of public capital investment projects and programmes is proceeding. While the position in relation to any individual project is a matter, in the first instance, for the relevant responsible Minister, the review of the capital plan, includes an update for each Department setting out the significant progress already being made in relation to implementation. A copy of the review has been supplied to all Deputies. My Department also published a major projects tracker on its website (www.per.gov.ie), providing an update on progress on all significant projects and programmes with a value in excess of €20m. The project tracker will be updated in 2018 as details become available in relation to the 2018 outturn on individual projects.
Votes - Government Departments | Gross Capital | Net Capital | Net Outturn |
---|---|---|---|
V7 - DEPARTMENT OF FINANCE | 2,274 | 2,274 | 21 |
V9 - OFFICE OF THE REVENUE COMMISSIONERS | 23,000 | 23,000 | 18,946 |
V11 - PUBLIC EXPENDITURE AND REFORM | 8,535 | 8,535 | 7,691 |
V13 - OFFICE OF PUBLIC WORKS | 126,049 | 124,049 | 122,470 |
V17 - PUBLIC APPOINTMENTS SERVICE | 635 | 635 | 535 |
V18 - NATIONAL SHARED SERVICES OFFICE | 14,289 | 14,289 | 7,464 |
V20 - GARDA SÍOCHÁNA | 89,070 | 89,070 | 80,163 |
V21 - PRISONS | 22,330 | 22,330 | 20,097 |
V22 - COURTS SERVICE | 60,683 | 60,683 | 54,435 |
V23 - PROPERTY REGISTRATION AUTHORITY | 560 | 560 | 545 |
V24 - JUSTICE AND EQUALITY | 7,405 | 7,405 | 2,830 |
V25 - IRISH HUMAN RIGHTS & EQUALITY COMMISSION | 100 | 100 | 565 |
V26 - EDUCATION AND SKILLS | 693,350 | 690,500 | 690,741 |
V27 - INTERNATIONAL CO-OPERATION | 500 | 500 | 1,000 |
V28 - FOREIGN AFFAIRS AND TRADE | 10,500 | 10,500 | 11,679 |
V29 - COMMUNICATIONS, CLIMATE ACTION & ENVIRONMENT | 170,964 | 170,964 | 151,000 |
V30 - AGRICULTURE, FOOD AND THE MARINE | 238,000 | 238,000 | 195,325 |
V31 - TRANSPORT, TOURISM & SPORT | 1,142,141 | 889,585 | 872,953 |
V32 - BUSINESS, ENTERPRISE & INNOVATION | 547,000 | 546,500 | 545,912 |
V33 - CULTURE, HERITAGE & THE GAELTACHT | 51,300 | 51,300 | 50,085 |
V34 - HOUSING, PLANNING & LOCAL GOVERNMENT | 793,984 | 793,984 | 792,290 |
V36 - DEFENCE | 74,000 | 71,500 | 92,100 |
V37 - EMPLOYMENT AFFAIRS & SOCIAL PROTECTION | 10,000 | 10,000 | 7,313 |
V38 - HEALTH | 454,250 | 454,000 | 454,000 |
V39 - OFFICE OF GOVERNMENT PROCUREMENT | 1,070 | 1,070 | 91 |
V40 - CHILDREN AND YOUTH AFFAIRS | 25,620 | 25,620 | 32,060 |
V42 - RURAL & COMMUNITY DEVELOPMENT | 76,908 | 69,422 | 39,960 |
Vote Total | 4,644,517 | 4,376,375 | 4,252,271 |
Charlie McConalogue (Donegal, Fianna Fail)
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9. To ask the Minister for Public Expenditure and Reform the levels of capital expenditure which will be allocated for infrastructure projects for County Donegal; the timeframe for these allocations; the projects for which funding will be provided; and if he will make a statement on the matter. [2127/18]
Paschal Donohoe (Dublin Central, Fine Gael)
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As the Deputy will be aware the Government is strongly committed to increasing public funding for capital investment in appropriate regional infrastructure across Ireland over the next four years and beyond in order to meet key requirements in areas such as, for example, housing, transport, broadband, education, health and flood defences.
As I announced in Budget 2018, Government has allocated a significant increase in public capital investment amounting to €4.3 billion over the remaining four years of the Capital Plan 2018-2021. These resources have been allocated on the basis of a detailed assessment of public capital investment needs set out in the review of the current capital plan drawing on the comprehensive infrastructure capacity and demand analysis prepared by the Irish Government Economic and Evaluation Service and published alongside the capital review last September. It is also important to note that these investment resources are in addition to the additional €2.2 billion for housing outlined in the Action Plan for Housing and Homelessness.
Consequently between 2014 and 2021 public capital expenditure in Ireland will have more than doubled and as set out by the Irish Fiscal Advisory Council, this will see public investment in Ireland moving to among the highest in the EU.
My Department is currently preparing a long-term 10-year capital plan, covering the period 2018 to 2027, which will be integrated with, and will support the achievement of, the spatial planning objectives of the forthcoming National Planning Framework detailed under the Ireland 2040 Plan, to ensure that there is a sustainable basis for future population, employment and economic growth on a balanced regional basis. The 10-year plan will set out the Government's plans for capital investment over the longer term and it will also set out how the Government proposes to ensure an appropriate regional balance is achieved in terms of infrastructural investment, consistent with the objectives of the National Planning Framework.
The Deputy will be aware that promoting the development of the North-West Region as an interlinked area of strategic importance through collaborative structures and a joined-upapproach to spatial planning is a specific national policy objective included in the draft Ireland 2040 Plan.
In addition to the recent opening of a new court house in Letterkenny, projects scheduled to be implemented for Co Donegal will include the upgrading of 3 sections of the N56 and the provision of 177 grants to primary schools under the minor works grant scheme.
I should point out, however, that the selection of individual projects to be progressed, such as individual infrastructure projects in County Donegal, and the specific level of capital allocations arising will continue to be a matter, in the first instance, for the relevant sectoral Minister and their Departments and agencies - subject to compliance with the requirements of the Public Spending Code in relation to planning, assessment and appraisal of project proposals in the normal way.
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