| |
|
|
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 5
|
| |
|
|
|
|
|
Summary of Adjustments to 2003 Gross Capital Estimates
|
| |
|
|
|
|
| |
|
2003
|
|
2003
|
| |
Ministerial
Vote Group
|
Pre-Budget
|
Adjustments in
|
Revised
|
| |
|
Estimates (a)
|
Budget 2003
|
Estimates
|
| |
|
€000s
|
€000s
|
€000s
|
| |
|
|
|
|
|
1
|
Taoiseach's Group
|
1,185
|
|
1,185
|
|
2
|
Finance Group
|
277,511
|
|
277,511
|
|
3
|
Justice Group
|
127,122
|
|
127,122
|
|
4
|
Environment
and Local Government
|
1,638,419
|
|
1,638,419
|
|
5
|
Education and
Science
|
508,306
|
|
508,306
|
|
6
|
Communications,
Marine and Natural Resources
|
192,687
|
|
192,687
|
|
7
|
Agriculture
and Food
|
53,850
|
|
53,850
|
|
8
|
Transport
|
1,449,847
|
209,000
|
1,658,847
|
|
9
|
Health and Children
|
514,384
|
|
514,384
|
|
10
|
Enterprise, Trade and Employment
|
319,369
|
|
319,369
|
|
11
|
Arts, Sport
and Tourism
|
117,216
|
|
117,216
|
|
12
|
Defence
|
26,489
|
|
26,489
|
|
13
|
Foreign Affairs
|
16,340
|
|
16,340
|
|
14
|
Social and Family
Affairs
|
12,365
|
|
12,365
|
|
15
|
Gn—tha’ Pobail, Tuaithe agus Gaeltachta
|
93,759
|
|
93,759
|
| |
|
|
|
|
| |
Total Gross
Voted Capital Expenditure
|
5,348,849
|
209,000
|
5,557,849
|
| |
|
|
|
|
|
Less
|
Appropriations-in-Aid
|
80,317
|
|
80,317
|
| |
|
|
|
|
| |
Total Net
Voted Capital Expenditure
|
5,268,532
|
209,000
|
5,477,532
|
| |
|
|
|
|
|
Plus
|
Non-Voted Exchequer
Capital
|
309,947
|
|
309,947
|
|
Plus
|
Pre-Funding
of Future Pension Liabilities
|
1,103,000
|
|
1,103,000
|
| |
|
|
|
|
| |
Total Net
Capital Expenditure
|
6,681,479
|
209,000
|
6,890,479
|
| |
|
|
|
|
| |
|
|
|
|
|
(a)
|
As shown in
the White Paper on Receipts and Expenditure.
|
| |
|
|
|
|
|
