|
Foreign
Affairs Vote Group
|
|
Summary
of Committee's proposals
|
|
2002 REV (Amended Estimate)
|
|
|
544.74
|
|
Gross ELS figure for Vote Group
|
|
|
588.57
|
|
Gross Pre-Budget target (PBT) for Vote Group
|
|
|
549.79
|
|
Savings below ELS required to reach Pre-Budget
target (share of €900m)
|
|
38.78
|
|
Gross savings proposed by the Committee
to contribute to €900m target
|
|
52.43
|
|
Proposed Revised Gross Allocation (as per
Table 1)
|
|
|
536.14
|
|
Proposed Revised Gross Allocation (following
transfer of millennium funding)
|
|
537.312
|
| |
|
|
|
|
| |
|
€m
|
|
€m
|
|
Estimate bid submitted by the Foreign Affairs
Vote Group (in line with pre-Budget target)
|
549.79
|
|
2003
proposed allocation for each subhead
|
| |
|
|
|
|
|
Plus Pressures which
the Committee accepts must be met
|
|
|
|
| |
Administrative subheads
|
1.80
|
|
133.40
|
| |
Total additions
|
1.80
|
|
|
| |
|
|
|
|
| |
Estimate bid including pressures
|
551.59
|
|
|
| |
|
|
|
|
|
Less savings proposed
by the Committee
|
|
|
|
|
Vote 38
|
Department of Foreign Affairs
|
|
|
|
| |
Administrative Budget efficiency dividend
|
2.69
|
|
|
| |
Administrative Budget - excess demand over
target
|
2.31
|
|
|
|
Vote 39
|
International Co-operation
|
|
|
|
| |
Administrative Budget efficiency dividend
|
0.45
|
|
22.27
|
| |
Savings across programmes
|
10.00
|
|
351.31
|
| |
Total savings
|
15.45
|
|
|
| |
|
|
|
|
| |
Proposed Revised Gross Allocation
|
536.14
|
|
|
| |
|
|
|
|
|
Proposed Revised Gross Allocation following
decisions of Committee
|
|
536.14
|
| |
|
|
|
|
|
Transfer from D/Taoiseach of Millennium funding
|
|
|
1.172
|
| |
|
|
|
|
|
Proposed Revised Gross Allocation post
transfer of functions
|
|
537.312
|
| |
|
|
|
|
