Written answers
Tuesday, 26 June 2018
Department of Public Expenditure and Reform
Capital Expenditure Programme
Barry Cowen (Offaly, Fianna Fail)
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136. To ask the Minister for Public Expenditure and Reform the projects making up the €1.5 billion in pre-committed capital expenditure as highlighted in the summer economic statement; if these projects were planned under the Building on Recovery capital plan in each case; if these projects were planned before the publication of the National Development Plan 2018–2027; and if he will make a statement on the matter. [27783/18]
Paschal Donohoe (Dublin Central, Fine Gael)
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Capital expenditure allocations by Ministerial Vote Group for the years 2018-2022 were published in Annex 1 of the National Development Plan (NDP). As detailed in Annex 1, capital expenditure will increase by €1.5 billion between 2018 and 2019. These ceilings were reflected in the 2018 Summer Economic Statement.
Details of the projects to be delivered by the totality of funding in 2019 are contained in the NDP, but further details are available from the relevant Departments.
This plan includes many new projects and programmes which were not listed in the last plan published in 2015, for example the M20 Cork to Limerick road, the New Hospital for Cork, BusConnects Programmes for Cork, Dublin and Galway and a major investment programme across the cultural institutions, to name a few. While some projects may have been signaled previously, they are now set out in the long-term funding framework of the NDP required for their delivery.
A major capital projects tracker was published in September 2017 on the website of the Department of Public Expenditure and Reform. This tracker is currently being updated following the launch of the NDP and the updated version will be published shortly.
Barry Cowen (Offaly, Fianna Fail)
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137. To ask the Minister for Public Expenditure and Reform the amount of gross voted capital expenditure allocated in 2019 only under the Building on Recovery capital plan; the additional gross voted capital expenditure for 2019 allocated in the summer economic statement 2016 as part of the €5.14 billion package; the additional gross capital expenditure for 2019 allocated in summer economic statement 2017 as part of the €1.5 billion package; the additional gross voted capital expenditure for 2019 allocated under the National Development Plan 2018–2027; the additional gross voted capital expenditure for 2019 allocated in the summer economic statement in 2019, in tabular form; and if he will make a statement on the matter. [27784/18]
Paschal Donohoe (Dublin Central, Fine Gael)
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Details of the Gross Voted Capital Expenditure sought by the Deputy, in tabular form as requested, are as follows:
2019 Gross Voted Capital Allocation, as published in: | € million |
---|---|
Building on Recovery 2015 | 4,600 |
SES 2016 | 5,915 |
SES 2017 | 6,570 |
NDP 2018-2027 | 7,269 |
Barry Cowen (Offaly, Fianna Fail)
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138. To ask the Minister for Public Expenditure and Reform the amount of the €5.8 billion gross voted capital expenditure allocated for 2018 that has been spent; the projects on which the funds have been spent, in tabular form; and if he will make a statement on the matter. [27785/18]
Paschal Donohoe (Dublin Central, Fine Gael)
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Net capital issues at the end of May 2018 amounted to €1,427m, which was €280m (16%) behind the profile of €1,707m. It is expected that spending will be on target by the end of the year.
Details of the major capital projects due to be delivered in 2018, and which are funded from this expenditure, are published in the Major Capital Projects Tracker on the Department of Public Expenditure and Reform's website. Further details on individual projects are available from the relevant Departments.
Barry Cowen (Offaly, Fianna Fail)
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139. To ask the Minister for Public Expenditure and Reform the gross voted capital expenditure allocated in 2016 and 2017; the amount of gross voted capital expenditure spent in 2016 and 2017, in tabular form; and if he will make a statement on the matter. [27786/18]
Paschal Donohoe (Dublin Central, Fine Gael)
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Details of the Gross Voted Capital Expenditure allocated and spent in 2016 and 2017, in tablular form as sought by the Deputy, are as follows:
€ million | 2016 | 2017 |
---|---|---|
Revised Estimates Volume Allocation | 3,967 | 4,540 |
Outturn | 4,213 | 4,536* |
The primary reason for the variation between the 2016 REV Allocation and the Outturn figure was due to supplementary estimates agreed for Education, Transport, Business and Defence.
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