Written answers
Tuesday, 29 September 2026
Department of Public Expenditure and Reform
Departmental Budgets
Gerald 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]
Jack 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:
- Allocation of €0.2 billion of Shared Island Fund, which was unallocated in the NDP review
- Allocation of €0.1 billion of European Regional Development Fund (ERDF), which was unallocated in the NDP review
- Transfers of capital funding between Votes related to the Just Transition Fund
- Other additional capital allocations from temporary funding in 2026 relating to EU Presidency and RePowerEU
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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