The Revised Estimates for 2021 have been published, and were referred to the Dáil Select Committees on 16 December 2020. The Estimates provide Departments and agencies with a capital allocation of €10,081 million for 2021. In addition, and with support from the House last Wednesday 4th February, capital carryover of just under €710 million has been approved. This will bring the total Exchequer capital available for spending in 2021 to approximately €10.8 billion. The table below sets out the Departmental allocations for 2021, including the carryover amounts.
The Deputy will be aware that 2020 was far from an ordinary year, as reflected in the higher than usual requests for capital carry-over. Some of this relates to additional stimulus measures introduced in 2020 to help support economic resilience and recovery, which will now continue to be supported into 2021. As we know, the construction industry was not immune to the disruption caused by the Covid-19 pandemic, which has resulted in delays to the delivery of some projects. The disruption has unfortunately continued in 2021 but some key public infrastructure projects have been allowed to continue as they have been deemed essential.
A review of the NDP has commenced, with the objective of updating the existing plan in line with commitments outlined in the Programme for Government. The review will take on board developments since 2018 such as the impacts of Covid-19 and consider important areas such as climate action, housing, balanced regional development, healthcare, transport, education, and the associated resourcing requirements. As part of the NDP review I will be looking at evaluating and improving the capacity to deliver public capital projects.
In addition, my Department will continue to engage with other Departments over the course of the year in respect of the management of expenditure within the agreed expenditure allocations.
|
|
2021 REV Allocation€,m
|
Carryover from 2020€,m
|
Total €,m
|
|
Agriculture, Food & the Marine
|
299,293
|
31,600
|
330,893
|
|
Children, Equality, Disability, Integration & Youth
|
32,100
|
4,100
|
36,200
|
|
Defence
|
131,000
|
-
|
131,000
|
|
Education
|
740,433
|
-
|
740,433
|
|
Enterprise, Trade & Employment
|
558,147
|
106,200
|
664,347
|
|
Environment, Climate & Communications
|
579,178
|
37,747
|
616,925
|
|
Finance Group
|
34,000
|
-
|
34,000
|
|
Foreign Affairs Group
|
13,000
|
-
|
13,000
|
|
Further & Higher Education, Research, Innovation & Science
|
500,096
|
16,700
|
516,796
|
|
Health
|
1,048,250
|
68,174
|
1,116,424
|
|
Housing, Local Government & Heritage
|
2,766,400
|
214,000
|
2,980,400
|
|
Justice Group
|
258,307
|
27,013
|
285,320
|
|
Public Expenditure and Reform Group
|
222,262
|
21,694
|
243,956
|
|
Rural & Community Development
|
168,644
|
13,180
|
181,824
|
|
Social Protection
|
16,000
|
910
|
16,910
|
|
Tourism, Culture, Arts, Sport, Gaeltacht, and Media
|
185,924
|
16,892
|
202,816
|
|
Transport
|
2,527,500
|
151,480
|
2,678,980
|
|
Total
|
10,080,534
|
709,690
|
10,790,224
|
