| |
| |
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 4
Summary of Adjustments to 2004 Gross Current Estimates
|
|
2004 |
|
2004 |
|
Vote |
Pre-Budget Estimates (a) |
Adjustments in Budget 2004
|
Revised Estimates |
|
|
|
|
|
|
|
€000s |
€000s |
€000s |
|
|
|
|
|
| 1 |
President's Establishment |
2,171 |
|
2,171 |
| 2 |
Department of the Taoiseach |
35,304 |
|
35,304 |
| 3 |
Office of the Attorney General |
13,158 |
|
13,158 |
| 4 |
Central Statistics Office |
35,424 |
|
35,424 |
| 5 |
Office of the Comptroller and Auditor General |
10,805 |
|
10,805 |
| 6 |
Office of the Minister for Finance |
86,313 |
|
86,313 |
| 7 |
Superannuation and Retired Allowances |
260,060 |
|
260,060 |
| 8 |
Office of the Appeals Commissioner |
571 |
|
571 |
| 9 |
Office of the Revenue Commissioners |
342,707 |
|
342,707 |
| 10 |
Office of Public Works |
190,030 |
|
190,030 |
| 11 |
State Laboratory |
16,148 |
|
16,148 |
| 12 |
Secret Service |
767 |
|
767 |
| 13 |
Chief State Solicitor's Office |
28,364 |
|
28,364 |
| 14 |
Office of the Director of Public Prosecutions |
31,111 |
|
31,111 |
| 15 |
Valuation Office |
10,581 |
|
10,581 |
| 16 |
Civil Service Commission |
10,875 |
|
10,875 |
| 17 |
Office of the Ombudsman |
5,290 |
|
5,290 |
| 18 |
National Gallery |
7,309 |
|
7,309 |
| 19 |
Justice, Equality and Law Reform |
312,995 |
|
312,995 |
| 20 |
Garda S í ochána |
1,055,290 |
|
1,055,290 |
| 21 |
Prisons |
298,182 |
|
298,182 |
| 22 |
Courts Service |
69,892 |
|
69,892 |
| 23 |
Land Registry and Registry of Deeds |
30,958 |
|
30,958 |
| 24 |
Charitable Donations and Bequests |
411 |
|
411 |
| 25 |
Environment, Heritage and Local Government |
713,427 |
30,000 |
743,427 |
| 26 |
Education and Science |
6,058,522 |
|
6,058,522 |
| 27 |
An Roinn Gnóthaí Pobail, Tuaithe agus Gaeltachta |
180,833 |
|
180,833 |
| 28 |
Foreign Affairs |
194,592 |
|
194,592 |
| 29 |
International Co-operation |
397,219 |
|
397,219 |
| 30 |
Communications, Marine and Natural Resources |
349,132 |
|
349,132 |
| 31 |
Agriculture and Food |
1,213,143 |
|
1,213,143 |
| 32 |
Transport |
410,618 |
|
410,618 |
| 33 |
Health and Children |
9,541,330 |
26,609 |
9,567,939 |
| 34 |
Enterprise, Trade and Employment |
1,159,496 |
|
1,159,496 |
| 35 |
Arts, Sport and Tourism |
299,589 |
|
299,589 |
| 36 |
Defence |
706,893 |
|
706,893 |
| 37 |
Army Pensions |
165,004 |
|
165,004 |
| 38 |
Social and Family Affairs |
10,594,216 |
607,900 |
11,202,116 |
|
Pension improvement for lower paid |
|
8,000 |
8,000 |
|
Administrative Budget Carryover |
0 |
40,000 |
40,000 |
|
Total Gross Voted Current Expenditure (b) |
34,838,730 |
712,509 |
35,551,239 |
|
|
|
|
|
| less |
Appropriations-in-Aid |
7,804,226 |
280,590 |
8,084,816 |
|
|
|
|
|
|
Total Net Voted Current Expenditure |
27,034,504 |
431,919 |
27,466,423 |
|
|
|
|
|
| less |
Departmental balances |
|
30,000 |
30,000 |
|
|
|
|
|
| plus |
Non-voted Current Expenditure (i.e. Central Fund) |
3,793,500 |
|
3,793,500 |
|
|
|
|
|
|
Net Current Expenditure |
30,828,004 |
401,919 |
31,229,923 |
|
|
|
|
|
| (a) |
As shown in the White Paper on Receipts and Expenditure. |
| (b) |
Including expenditure from the Social Insurance Fund and the National Training Fund. |
Table 4a Gross Current Expenditure Projections - 2005 and 2006
|
|
|
|
|
|
|
|
|
Ministerial Vote Group (a) |
|
|
|
|
|
|
|
|
|
|
| 1 |
Taoiseach's Group |
152,959 |
176,232 |
| 2 |
Finance Group |
970,119 |
985,183 |
| 3 |
Justice Group |
1,822,190 |
1,837,037 |
| 4 |
Environment and Local Government |
732,390 |
748,612 |
| 5 |
Education and Science |
6,336,209 |
6,487,675 |
| 6 |
Gnóthaí Pobail, Tuaithe agus Gaeltachta |
186,823 |
190,654 |
| 7 |
Foreign Affairs |
537,472 |
548,507 |
| 8 |
Communications, Marine and Natural Resources |
352,321 |
359,617 |
| 9 |
Agriculture and Food |
1,245,933 |
1,287,447 |
| 10 |
Transport |
429,254 |
443,633 |
| 11 |
Health and Children |
10,144,118 |
10,438,155 |
| 12 |
Enterprise, Trade and Employment |
1,193,197 |
1,216,847 |
| 13 |
Arts, Sport and Tourism |
305,154 |
304,735 |
| 14 |
Defence |
882,075 |
883,842 |
| 15 |
Social and Family Affairs |
11,367,540 |
11,558,740 |
|
Unallocated Current Expenditure (b) |
800,000 |
1,765,000 |
|
Total Gross Voted Current Expenditure (c) |
37,457,754 |
39,231,916 |
| less |
Appropriations-in-aid (c) |
8,316,437 |
8,646,793 |
|
Total Net Voted Current Expenditure |
29,141,317 |
30,585,123 |
|
plus Non-voted Current Expenditure (i.e. Central Fund) |
4,088,000 |
4,391,000 |
|
Net Current Expenditure |
33,229,317 |
34,976,123 |
|
|
|
|
| (a) |
The 2005 and 2006 allocations are based on the 2004 Estimates and Budget allocations. They reflect the cost of maintaining the Existing Level of Service in these Ministerial vote group areas. |
| (b) |
These are provisional amounts which, subject to maintaining a prudent overall fiscal position, could be available for allocation in 2005 and 2006 in order to support continued funding of priority public service (Exchequer, Social Insurance Fund and National Training Fund). |
| (c) |
Including expenditure from the Social Insurance Fund and the National Training Fund. |
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