| |
|
|
List of
Tables |
|
|
|
|
Table
1 |
Summary of Current and Capital
Budgets, 2002 to 2005 |
|
Table
2 |
Explanation of net difference
between the Exchequer Balance and the General Government Balance |
|
Table
3 |
Current Receipts 2002 to 2005 |
|
Table
4 |
Summary of adjustments to 2003
Gross Current Expenditure |
|
Table
4 (a) |
Gross Current Expenditure Projections
- 2004 and 2005 |
|
Table
5 |
Summary of adjustments to 2003
Gross Capital Expenditure |
|
Table
5 (a) |
Gross Capital Expenditure Projections
- 2004 and 2005 |
|
Table
6 |
How gross current expenditure
will be allocated |
|
Table
7 |
Explanatory table of Budget 2003 |
|
Table
8 |
Trend in the Current Budget Balance,
Exchequer Balance and the General Government Balance |
|
Table
9 |
Trend in the National Debt and
General Government Balance |
|
Table
10 |
Trend in the service of National
Debt as a percentage of Expenditure and Taxation |
|
|
|
|
|
|
|
|
|
|
Table 4
|
|
|
|
|
|
|
|
Summary of Adjustments to 2003 Gross Current Estimates
|
|
|
|
|
|
|
|
|
|
2003
|
|
2003
|
|
|
Ministerial
Vote Group
|
Pre-Budget
|
Adjustments in
|
Revised
|
|
|
|
Estimates (a)
|
Budget 2003
|
Estimates
|
|
|
|
€000s
|
€000s
|
€000s
|
|
|
|
|
|
|
|
1
|
Taoiseach's Group
|
127,393
|
|
127,393
|
|
2
|
Finance Group
|
924,335
|
|
924,335
|
|
3
|
Justice Group
|
1,608,241
|
|
1,608,241
|
|
4
|
Environment
and Local Government
|
691,130
|
|
691,130
|
|
5
|
Education and
Science
|
5,138,035
|
|
5,138,035
|
|
6
|
Communications,
Marine and Natural Resources
|
291,772
|
|
291,772
|
|
7
|
Agriculture
and Food
|
1,164,337
|
|
1,164,337
|
|
8
|
Transport
|
391,293
|
|
391,293
|
|
9
|
Health and Children
|
8,367,805
|
2,800
|
8,370,605
|
|
10
|
Enterprise, Trade and Employment
|
1,106,095
|
|
1,106,095
|
|
11
|
Arts, Sport
and Tourism
|
283,708
|
|
283,708
|
|
12
|
Defence
|
837,276
|
|
837,276
|
|
13
|
Foreign Affairs
|
520,975
|
|
520,975
|
|
14
|
Social and Family
Affairs
|
9,685,306
|
500,680
|
10,185,986
|
|
15
|
Gn—tha’ Pobail, Tuaithe agus Gaeltachta
|
171,370
|
|
171,370
|
|
|
Administrative
Budget Carryover
|
0
|
30,000
|
30,000
|
|
|
Public Service
Pay
|
0
|
615,000
|
615,000
|
|
|
Total Gross
Voted Current Expenditure (b)
|
31,309,071
|
1,148,480
|
32,457,551
|
|
|
|
|
|
|
|
less
|
Appropriations-in-Aid
|
6,914,388
|
231,230
|
7,145,618
|
|
|
|
|
|
|
|
|
Total Net
Voted Current Expenditure
|
24,394,683
|
917,250
|
25,311,933
|
|
|
|
|
|
|
|
less
|
Departmental
balances
|
|
30,000
|
30,000
|
|
|
|
|
|
|
|
plus
|
Non-voted Current
Expenditure (i.e. Central Fund)
|
3,681,600
|
|
3,681,600
|
|
|
|
|
|
|
|
|
Net Current
Expenditure
|
28,076,283
|
887,250
|
28,963,533
|
|
|
|
|
|
|
|
(a)
|
As shown in
the White Paper on Receipts and Expenditure.
|
|
(b)
|
Including expenditure
from the Social Insurance Fund and the National Training
Fund.
|
|
