My Department's Appropriation Accounts which are published by the Comptroller and Auditor General set out the full details of expenditure for the relevant years and can be found at https://www.audit.gov.ie/en/ by clicking on "Appropriation Accounts".
Summary details of the Allocations and Final outturn of expenditure for the years 2017-2020 are set out below:
Vote 34 - DHLGH
|
REV Allocation
|
Final Outturn
|
Deferred Surrender – capital carryover
|
Amount Surrendered to Exchequer
|
Amount related to Programme A - Housing
|
2020
|
€5,444m
|
€5,217m
|
€214m
|
€12.5m
|
€2.7m
|
2019
|
€3,937m
|
€3,897m
|
€33.5m
|
€6.5m
|
€0
|
2018
|
€3,331m
|
€3,317m
|
€0
|
€13m
|
€0
|
2017
|
€2,027m
|
€2,023m
|
€0
|
€4m
|
€0
|
Under Section 91 of the Finance Act, 2004, all or part of any unspent appropriations for capital supply services may be carried over for spending in the following year.
In 2019, unspent capital balances from the Urban Renewal & Regeneration Fund and the Land Development Agency amounting to €33.5m was carried over into 2020. The balance of €6.5m was surrendered to the Exchequer.
In 2020, as a result of the impact of COVID-19 restrictions on the construction sector there was a total surplus amounting to some €226.5m arising from unspent allocations in respect of the capital elements of Programmes A (Housing), B (Water), D (Planning) and F (Heritage) of which €214m was carried forward to 2021 while the remaining balance of €12.5m was surrendered to the Exchequer.