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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 4 (a)
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Gross Current Expenditure Projections - 2004 and 2005
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2004
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2005
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Ministerial
Vote Group
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Gross
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Gross
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€000s
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€000s
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1
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Taoiseach's Group
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137,166
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132,239
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2
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Finance Group
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937,658
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936,191
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3
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Justice Group
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1,630,392
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1,644,205
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4
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Environment
and Local Government
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679,816
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692,200
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5
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Education and
Science
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5,237,992
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5,296,961
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6
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Communications,
Marine and Natural Resources
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295,331
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299,808
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7
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Agriculture
and Food
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1,174,030
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1,182,066
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8
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Transport
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395,577
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410,666
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9
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Health and Children
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8,649,800
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8,820,300
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10
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Enterprise, Trade and Employment
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1,119,540
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1,132,619
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11
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Arts, Sport
and Tourism
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266,270
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268,781
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12
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Defence
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793,552
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794,292
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13
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Foreign Affairs
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547,072
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538,445
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14
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Social and Family
Affairs
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10,456,429
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10,678,265
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15
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Gn—tha’ Pobail, Tuaithe agus Gaeltachta
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167,022
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158,324
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Public Service
Pay
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715,000
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815,000
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Unallocated
Current Expenditure (a)
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886,000
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1,739,000
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Total Gross
Voted Current Expenditure (b)
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34,088,647
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35,539,362
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less
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Appropriations-in-aid
(b)
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7,278,604
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7,473,469
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Total Net
Voted Current Expenditure
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26,810,043
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28,065,893
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plus Non-voted Current Expenditure (i.e. Central
Fund)
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4,023,000
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4,345,000
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Net Current
Expenditure
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30,833,043
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32,410,893
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(a)
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These are provisional
amounts which, subject to maintaining a prudent overall fiscal
position, could be available for allocation in 2004 and 2005
in order to support continued funding of priority public
service (Exchequer, Social Insurance Fund and National Training
Fund).
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(b)
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Including expenditure
from the Social Insurance Fund and the National Training
Fund.
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