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List of Tables |
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|
| 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 5
Summary of Adjustments to 2004 Gross Capital Estimates
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|
2004 |
|
2004 |
|
|
Vote |
Pre-Budget Estimates (a) |
Adjustments in Budget 2004 |
Revised Estimates |
|
|
|
|
|
|
|
|
|
€000s |
€000s |
€000s |
|
|
|
|
|
|
|
4 |
Central Statistics Office |
1,216 |
|
1,216 |
|
6 |
Office of the Minister for Finance |
19,903 |
20,000 |
39,903 |
|
9 |
Office of the Revenue Commissioners |
13,392 |
|
13,392 |
|
10 |
Office of Public Works |
214,400 |
|
214,400 |
|
16 |
Civil Service Commission |
781 |
|
781 |
|
18 |
National Gallery |
1,191 |
|
1,191 |
|
19 |
Justice, Equality and Law Reform |
24,856 |
|
24,856 |
|
20 |
Garda Síochána |
24,644 |
|
24,644 |
|
21 |
Prisons |
48,804 |
|
48,804 |
|
22 |
Courts Service |
27,599 |
|
27,599 |
|
23 |
Land Registry and Registry of Deeds |
1,700 |
|
1,700 |
|
25 |
Environment, Heritage and Local Government |
1,631,824 |
|
1,631,824 |
|
26 |
Education and Science |
491,193 |
30,000 |
521,193 |
|
27 |
An Roinn Gnóthaí Pobail, Tuaithe agus Gaeltachta |
113,469 |
|
113,469 |
|
28 |
Foreign Affairs |
9,561 |
|
9,561 |
|
29 |
International Co-operation |
2,020 |
|
2,020 |
|
30 |
Communications, Marine and Natural Resources |
108,255 |
|
108,255 |
|
31 |
Agriculture and Food |
177,424 |
|
177,424 |
|
32 |
Transport |
1,596,019 |
|
1,596,019 |
|
33 |
Health and Children |
508,670 |
|
508,670 |
|
34 |
Enterprise, Trade and Employment |
342,779 |
|
342,779 |
|
34 |
National Training Fund |
3,500 |
|
3,500 |
|
35 |
Arts, Sport and Tourism |
124,842 |
|
124,842 |
|
36 |
Defence |
21,995 |
|
21,995 |
|
38 |
Social and Family Affairs |
5,466 |
|
5,466 |
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|
|
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|
|
Total Gross Voted Capital Expenditure |
5,515,503 |
50,000 |
5,565,503 |
|
|
|
|
|
|
|
Less |
Appropriations-in-Aid |
84,757 |
|
84,757 |
|
|
|
|
|
|
|
|
Total Net Voted Capital Expenditure |
5,430,746 |
50,000 |
5,480,746 |
|
|
|
|
|
|
|
Plus |
Non-Voted Exchequer Capital |
391,400 |
|
391,400 |
|
Plus |
Pre-Funding of Future Pension Liabilities |
1,177,000 |
|
1,177,000 |
|
|
|
|
|
|
|
|
Total Net Exchequer Capital Expenditure |
6,999,146 |
50,000 |
7,049,146 |
| Total Capital Envelope |
5,715,503 |
| of which |
|
| Gross Voted Capital |
5,565,503 |
| PPP/NDFA Capital infrastructure not financed by user charges (b) |
150,000 |
|
| Additional funded outside envelope |
|
| PPP funded by user charges (c) |
150,000 |
|
|
| Total Investment |
5,865,503 |
| (a) |
As shown in the White Paper on Receipts and Expenditure. |
| (b) |
This represents the capital cost of projects which are financed through Public Private Partnerships (PPP)/National Development Finance Agency (NDFA). Includes CIE own resources of €100m. |
| (c) |
This relates to the elements of PPP projects which are financed by user charges and do not affect the General Government Balance. |
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