Written answers

Wednesday, 11 June 2025

Department of Transport, Tourism and Sport

Capital Expenditure Programme

Photo of Grace BolandGrace Boland (Dublin Fingal West, Fine Gael)
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69. To ask the Minister for Transport, Tourism and Sport to provide the amount of capital funding that has not yet been spent; and if he will make a statement on the matter. [31036/25]

Photo of Darragh O'BrienDarragh O'Brien (Dublin Fingal East, Fianna Fail)
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Please see below table showing the capital funding that was not spent in 2022, 2023 and 2024:

It is highly unlikely that payments made in respect of all projects will be exactly equal to the quantum of the available funding in any given calendar year. While the vast majority of available funding in a calendar year is expended in that year, some payments can fall into the following calendar year. Given the size of the Department’s budget and number and complexity of projects under its remit these delayed payments or "underspends" are a very small share of the overall budget investment spread across a limited number of projects. It is important to note that the payments are delayed and it is not the case that they could be utilised on alternative projects.

The Department applies to carry these delayed payments into the following year ensuring the funds associated with the projects are fully utilised.

Budget and Out-turn (‘000s) 2022 2023 2024
Total Capital Budget 2,547,000 2,622,254 2,679,450
Total Out-turn 2,402,184 2,473,792 2,549,357
Total Capital Carryover 137,956 140,920 115,253
Unspent 6,860 7,542 14,840

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