Deputy, the variance from 2024 to 2025 you have outlined has arisen under the 2025 Estimates process. As part of the annual Estimates process, each expenditure line within my Department is critically evaluated, in collaboration with key stakeholders and colleagues in the Department of Expenditure, Infrastructure, Public Service Reform and Digitalisation, to ensure appropriate and sufficient funding is allocated to meet requirements and commitments for the year ahead.
The 79% increase in capital funding for Public Private Partnership Costs (Subhead B12) from 2024 to 2025 is driven by the expected completion of the construction phase of the Higher Education Public Private Partnership (Bundle 1). Bundle 1 is focused on STEM, ICT, Engineering and Life Sciences facilities at 6 Technological Universities throughout Ireland. A significant commitment arises upon the completion of the construction phase of this project and the uplift in funding is allocated to meet these commitments.