Written answers
Tuesday, 9 April 2024
Department of Transport, Tourism and Sport
Departmental Expenditure
David Stanton (Cork East, Fine Gael)
Link to this: Individually | In context | Oireachtas source
190. To ask the Minister for Transport, Tourism and Sport his Department’s capital underspend, if any, in 2023; his Department’s projected spend for 2024; and if he will make a statement on the matter. [13888/24]
Eamon Ryan (Dublin Bay South, Green Party)
Link to this: Individually | In context | Oireachtas source
The Department’s total capital budget for 2023 was €2,622.254m. The actual expenditure for 2023 was €2,473.792m, €140.920m (5.4%) was deferred to spend in 2024 and the return to the Exchequer, €7.542m (0.20%).
The Department's capital budget for 2024 is €2,679.450m plus deferred surrender of €140.920m. In addition, funding of €56m has been agreed from the RePowerEU fund for charging infrastructure at Drogheda train station, and €1.5m from the Shared Island fund for the Carlingford Greenway. These funds will be added to the Revised Estimates during the course of 2024. The Department expects to invest its entire capital allocation for 2024.
No comments