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List of Tables

   
Table 1 Summary of Current and Capital Budgets, 2003 to 2006
Notes to Table 1 Notes to Table 1
Table 2 Explanation of net difference between the Exchequer Balance and the General Government Balance
Table 3 Current Receipts 2003 to 2006
Table 4 Summary of adjustments to 2004 Gross Current Expenditure
Table 4a Gross Current Expenditure Projections - 2005 and 2006
Table 5 Summary of adjustments to 2004 Gross Capital Expenditure and Capital Envelopes
Table 6 How gross current expenditure will be allocated
Table 7 Explanatory table of Budget 2004
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 Debt
Table 10 Trend in the service of National Debt as a percentage of Expenditure and Taxation

 



Table 3

Current Receipts 2003 to 2006

2003 2004 2005 2006
Estimated Post-Budget Projection Projection
Outturn Estimate
€m €m €m €m
Tax Revenue
Customs 135 137 138 141
Excise Duties (a) 4,584 4,864 5,178 5,536
Capital Gains Tax 1,350 851 917 1,003
Capital Acquisitions Tax 209 150 152 156
Stamp Duties 1,646 1,600 1,682 1,682
Income Tax 9,199 10,077 10,981 12,064
Corporation Tax 5,015 5,348 5,732 6,321
Value Added Tax 9,611 10,368 11,085 11,893
Agricultural Levies 5 5 5 4
Tax Receipts 31,754 33,400 35,870 38,800
Non-Tax Revenue
Central Bank - Surplus Income 584 344 150 150
Net proceeds of coin issue (b) 80 75 75 75
National Lottery Surplus 204 217 220 225
Interest on Loans & Dividends 55 88 105 114
Other Receipts 129 95 100 103
Total Non-Tax Revenue 1,052 819 650 667
Total Current Receipts 32,805 34,219 36,520 39,467
(a) The 2003 outturn figure reflects an addition of €10.8 million to the White Paper figure which is the net impact in 2003 of the changes to Excise Duties made on the 4 December 2003.
(b) The 2004 figure includes the effect of the final post-emu review of the Central Bank Portfolio.

 

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