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Publication

Investment Projects and Programmes Tracker

Published: 19 September 2018
From: Department of Public Expenditure and Reform

Please note: the management and delivery of the investment projects within capital expenditure allocations are the responsibility of the sponsoring Department in each case.

The document below lists a range of projects and programmes to be delivered by Departments over the period of the National Development Plan , where the costs are greater than €20 million.

2018 Capital Tracker

The tracker lists a range of projects and programmes to be delivered by departments to 2027. The investment tracker is currently being updated.

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Background

An initial version of the Tracker was published in autumn 2017, with basic information on the main Exchequer-funded investment projects and programmes that had been planned for delivery under a 2015 Capital Plan.

This version of the Tracker represents an expanded and much improved inventory of the programmes that are now planned for delivery under the NDP.

Improvements

  • expansion of the range of projects and programmes listed to over 260 entries.
  • investment projects and programmes are linked in each case to the relevant National Strategic Objective as set out in Project Ireland 2040.
  • the tracker is now published as a spreadsheet which is interactive, sortable and more user-friendly.
  • for each project, the tracker indicates the stage it is at in the project life-cycle, e.g. Stage 1 pre-appraisal, Stage 5 Implementation.
  • an accompanying document has been prepared. This provides a high-level analysis of the key trends and messages arising from the project and programme level data.

Overview and Analysis Paper

High-level analysis of the key trends and messages arising from the project and programme level data of the Investment Projects and Programmes Tracker/NDP

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