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List of
Tables |
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Table
1 |
Summary of Current and Capital
Budgets, 2002 to 2005 |
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Table
2 |
Explanation of net difference
between the Exchequer Balance and the General Government Balance |
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Table
3 |
Current Receipts 2002 to 2005 |
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Table
4 |
Summary of adjustments to 2003
Gross Current Expenditure |
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Table
4 (a) |
Gross Current Expenditure Projections
- 2004 and 2005 |
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Table
5 |
Summary of adjustments to 2003
Gross Capital Expenditure |
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Table
5 (a) |
Gross Capital Expenditure Projections
- 2004 and 2005 |
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Table
6 |
How gross current expenditure
will be allocated |
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Table
7 |
Explanatory table of Budget 2003 |
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Table
8 |
Trend in the Current Budget Balance,
Exchequer Balance and the General Government Balance |
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Table
9 |
Trend in the National Debt and
General Government Balance |
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Table
10 |
Trend in the service of National
Debt as a percentage of Expenditure and Taxation |
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Table 3
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Current Receipts 2002 to 2005
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2002
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2003
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2004
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2005
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Estimated
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Post-Budget
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Projection
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Projection
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Outturn
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Estimate
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€m
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€m
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€m
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€m
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Tax Revenue
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Customs
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133
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141
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144
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147
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Excise Duties
(a)
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4,411
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4,810
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5,144
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5,477
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Capital Taxes
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730
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1,070
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948
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998
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Stamp Duties
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1,140
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1,419
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1,544
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1,631
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Income Tax
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9,106
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9,307
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9,947
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10,615
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Corporation
Tax
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4,925
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5,068
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5,255
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5,742
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Value Added
Tax
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8,870
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9,826
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10,597
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11,341
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Agricultural
Levies
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21
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5
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5
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6
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Tax Receipts
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29,336
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31,646
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33,584
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35,957
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Non-Tax Revenue
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Central Bank
- Surplus Income
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531
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575
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200
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200
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Accrued public
moneys from the issue of coin
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370
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80
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80
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80
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Proceeds from
Banknote Receipts related to Euro Changeover
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240
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-
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-
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-
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National Lottery
Surplus
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168
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177
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190
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204
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Interest on
Loans & Dividends
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55
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39
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33
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39
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Other Receipts
(b)
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809
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132
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137
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146
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Total Non-Tax
Revenue
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2,173
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1,003
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640
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669
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Total Current
Receipts
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31,509
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32,649
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34,224
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36,626
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(a)
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The 2002 outturn
figure reflects an addition of €6
million to the White Paper figure which is the net impact
in 2002 of the changes to Excise Duties made on the 4 December 2002.
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(b)
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The 2002 outturn
figure includes the transfer of €635 million from the Social
Insurance Fund to the Exchequer Account of the Central Fund.
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