Written answers

Tuesday, 29 September 2026

Department of Public Expenditure and Reform

Departmental Budgets

Photo of Gerald NashGerald Nash (Louth, Labour)
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336. To ask the Minister for Public Expenditure and Reform to provide respectively the Departmental gross voted capital allocations for 2026 following the Revised Estimates; the cause of the divergence from the allocations in the revised NDP or in Budget 2026; and if he will provide the proposed 2027 gross voted allocations, in tabular form. [68164/26]

Photo of Jack ChambersJack Chambers (Dublin West, Fianna Fail)
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Departmental capital expenditure ceilings for the period 2026-2030 were set out in the National Development Plan (NDP) Review which was published in July 2025. The NDP Review detailed a total gross voted capital expenditure ceiling for 2026 of €19.1 billion, €18.8 billion of which was assigned to Departments at that stage. These NDP capital allocations form the basis of the Revised Estimates gross voted capital amounts for 2026. A number of adjustments were made to the Departmental capital ceilings as part of the Estimates process. These primarily relate to:

  1. Allocation of €0.2 billion of Shared Island Fund, which was unallocated in the NDP review
  2. Allocation of €0.1 billion of European Regional Development Fund (ERDF), which was unallocated in the NDP review
  3. Transfers of capital funding between Votes related to the Just Transition Fund
  4. Other additional capital allocations from temporary funding in 2026 relating to EU Presidency and RePowerEU
Details are set out in the General Note of the Revised Estimates 2026 available at: www.gov.ie/en/department-of-public-expenditure-infrastructure-public-service-reform-and-digitalisation/collections/the-revised-estimates-volumes-for-the-public-service/#2026.

For 2027, the NDP sets out €20.3 billion for gross voted capital expenditure, of which €20.1 billion was assigned at Department level with €0.2 billion of Shared Island to be allocated. Departmental allocations, as published in NDP, are set out in the table below.

Vote Group / Department NDP 2026 REV 2026 Reason for Change NDP 2027
€ m € m € m €m
Agriculture 315 337 RePowerEU Allocation 325
Children 138 138 175
Climate 850 835 Just Transition Fund reduction for transfers to other Departments. ERDF and Shared Island Allocations 1,049
Culture 701 725 Shared Island Fund Allocation 450
Defence 300 300 340
DFA 40 40 40
DSP 17 17 26
Education 1,600 1,659 RePowerEU and Shared Island Allocations 1,600
Enterprise 680 762 Just Transition Fund, ERDF and Shared Island Allocations 710
FHERIS 810 841 ERDF and Shared Island Fund Allocation 925
Finance 24 24 23
Health 1,560 1,560 1,720
Housing 7,246 7,351 Just Transition Fund, ERDF and Shared Island Allocations 7,421
Justice 390 390 430
PER 402 414 EU Presidency Allocation 380
Rural 273 273 Shared Island Fund Allocation 273
Taoiseach - - -
Transport 3,430 3,440 RePowerEU and Shared Island Allocations 4,175
Total 18,776 19,106 20,062

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