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Funding

Origin


At the launch of Transport 21, a €34 billion investment package was announced which comprised:

  • €26 billion to be provided by the Exchequer and €8 billion by Public Private Partnership (PPP) funded projects
  • €18 billion to be invested in the national roads programme and €16 billion to be invested in public transport projects and regional airports
  • the National Programme to receive in the order of €20 billion and the Greater Dublin Area Programme to receive in the order of €14 billion


Annual Expenditure to date 


2006

Sector Total Exchequer outturn 2005 carryover spend  PPP spend  Total expenditure outturn 
   €m.  €m.  €m.   €m.
National Roads
 1486  96.5  160  1742.5
Public Transport 
 
 351.3  2.5  -  353.8
Regional Airports  1  -  -  1
Total  1838.3  99  160  2097.3

 
2007

Sector Total Exchequer outturn  2006 carryover spend  VAT on West-Link buy-out  PPP spend  Total expenditure outturn 
   €m.  €m.  €m.  €m.  €m.
National Roads  1566.7   24.1   121.9   440   2152.7 
Public Transport  640.4  -  -  -  640.4
Regional Airports  3.3  -  -  -  3.3
Totals  2210.4  24.1  121.9  440  2796.4

 
2008

Sector Total Exchequer outturn  PPP spend  Total expenditure outturn 
   €m.  €m.  €m.
National Roads  1599.6  501.7   2101.3 
Public Transport   890.3  -  890.3
Regional Airports  14.1  -  14.1
Totals  2504  501.7  3005.7

 
2009

Sector Total Exchequer outturn  PPP spend  Total expenditure outturn 
   €m.  €m.  €m.
National Roads  1443.4  450   1893.4 
Public Transport   673.7  -  673.7
Regional Airports  7.2  -  7.2
Totals  2124.3  450  2574.3

 
2010

Sector Total Exchequer outturn  PPP spend  Total expenditure outturn 
   €m.  €m.  €m.
National Roads  1114  43.2   1157.2 
Public Transport   614.3  -  614.3
Regional Airports  1.4  -  1.4
Totals  1729.7  43.2  1772.9

 

Current Status


The 4-year National Recovery Plan sets out the following proposed capital allocations for the Department of Transport from 2011 to 2014:

  2011  2012 2013  2014 Total
   €m.   €m.   €m.   €m.  €m.
Proposed allocation in 4 Year Plan  1483  1329  1075   1001  4843


For further information on the 4-year Plan, click here for the Department of Transport Press Release of 24 November 2010 

 

 

     



Last updated: 28/01/2011

 




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