Written answers

Thursday, 11 February 2021

Department of Public Expenditure and Reform

Departmental Expenditure

Photo of Éamon Ó CuívÉamon Ó Cuív (Galway West, Fianna Fail)
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82. To ask the Minister for Public Expenditure and Reform the capital expenditure provided for in the 2021 Revised Estimates volume; the carry-over of capital from 2020 into 2021 approved for Departments; the steps being taken to ensure full spend of this money in order to provide necessary infrastructure and capital services, taking into account the weeks already lost to construction in 2021 due to the Covid-19 pandemic; and if he will make a statement on the matter. [7730/21]

Photo of Michael McGrathMichael McGrath (Cork South Central, Fianna Fail)
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The Revised Estimates for 2021 have been published, and were referred to the Dáil Select Committees on 16 December 2020. The Estimates provide Departments and agencies with a capital allocation of €10,081 million for 2021. In addition, and with support from the House last Wednesday 4th February, capital carryover of just under €710 million has been approved. This will bring the total Exchequer capital available for spending in 2021 to approximately €10.8 billion. The table below sets out the Departmental allocations for 2021, including the carryover amounts.

The Deputy will be aware that 2020 was far from an ordinary year, as reflected in the higher than usual requests for capital carry-over. Some of this relates to additional stimulus measures introduced in 2020 to help support economic resilience and recovery, which will now continue to be supported into 2021. As we know, the construction industry was not immune to the disruption caused by the Covid-19 pandemic, which has resulted in delays to the delivery of some projects. The disruption has unfortunately continued in 2021 but some key public infrastructure projects have been allowed to continue as they have been deemed essential.

A review of the NDP has commenced, with the objective of updating the existing plan in line with commitments outlined in the Programme for Government. The review will take on board developments since 2018 such as the impacts of Covid-19 and consider important areas such as climate action, housing, balanced regional development, healthcare, transport, education, and the associated resourcing requirements. As part of the NDP review I will be looking at evaluating and improving the capacity to deliver public capital projects.

In addition, my Department will continue to engage with other Departments over the course of the year in respect of the management of expenditure within the agreed expenditure allocations.

2021 REV Allocation€,m Carryover from 2020€,m Total €,m
Agriculture, Food & the Marine 299,293 31,600 330,893
Children, Equality, Disability, Integration & Youth 32,100 4,100 36,200
Defence 131,000 - 131,000
Education 740,433 - 740,433
Enterprise, Trade & Employment 558,147 106,200 664,347
Environment, Climate & Communications 579,178 37,747 616,925
Finance Group 34,000 - 34,000
Foreign Affairs Group 13,000 - 13,000
Further & Higher Education, Research, Innovation & Science 500,096 16,700 516,796
Health 1,048,250 68,174 1,116,424
Housing, Local Government & Heritage 2,766,400 214,000 2,980,400
Justice Group 258,307 27,013 285,320
Public Expenditure and Reform Group 222,262 21,694 243,956
Rural & Community Development 168,644 13,180 181,824
Social Protection 16,000 910 16,910
Tourism, Culture, Arts, Sport, Gaeltacht, and Media 185,924 16,892 202,816
Transport 2,527,500 151,480 2,678,980
Total 10,080,534 709,690 10,790,224

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