Written answers
Wednesday, 22 November 2023
Department of Public Expenditure and Reform
National Development Plan
Alan Kelly (Tipperary, Labour)
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71. To ask the Minister for Public Expenditure and Reform the capital ceilings, by Department, for 2024 and 2025, as per the revised NDP, in tabular form. [51332/23]
Paschal Donohoe (Dublin Central, Fine Gael)
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Table 1 of the 2024 Summary Public Capital Programme set out below details the multi-annual public capital investment for 2024 and 2025 by Ministerial Group. The responsibility for the management and delivery of individual investment projects, within the capital allocations agreed under the National Development Plan, rests with the individual sponsoring Department in each case.
| TABLE 1 CAPITAL INVESTMENT ALLOCATIONS 2024 – 2025 | 2024* | 2025* |
|---|---|---|
| € million | € million | |
| AGRICULTURE, FOOD AND THE MARINE | 315 | 290 |
| CHILDREN, EQUALITY, DISABILITY, INTEGRATION AND YOUTH GROUP | 135 | 100 |
| DEFENCE | 176 | 142 |
| EDUCATION | 940 | 1,040 |
| ENTERPRISE, TRADE AND EMPLOYMENT | 584 | 611 |
| ENVIRONMENT, CLIMATE AND COMMUNICATIONS | 950 | 1,100 |
| FINANCE GROUP | 27 | 23 |
| FOREIGN AFFAIRS GROUP | 25 | 25 |
| FURTHER AND HIGHER EDUCATION, RESEARCH, INNOVATION AND SCIENCE | 620 | 652 |
| HEALTH | 1,232 | 1,360 |
| HOUSING, LOCAL GOVERNMENT AND HERITAGE GROUP | 3,883 | 4,016 |
| JUSTICE GROUP | 274 | 278 |
| PUBLIC EXPENDITURE AND REFORM GROUP | 308 | 330 |
| RURAL AND COMMUNITY DEVELOPMENT | 210 | 205 |
| SOCIAL PROTECTION | 16 | 17 |
| TOURISM, CULTURE, ARTS, GAELTACHT, SPORTS AND MEDIA | 221 | 214 |
| TRANSPORT | 2,664 | 2,665 |
| TOTAL GROSS CAPITAL EXPENDITURE CEILINGS* | 13,103 | 14,352 |
| SHARED ISLAND FUND | 122 | 150 |
| EUROPEAN REGIONAL DEVELOPMENT FUND | 115 | 115 |
| WINDFALL CAPITAL INVESTMENT | 250 | 750 |
| ANNUAL PRIORITY RESERVE | 35 | 269 |
*Rounding effects totals
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