Tables in Euro
|
TABLE 1
|
|
euro
|
|
TOTAL RECEIPTS AND EXPENDITURE
|
|
|
Reference
|
1999
|
2000
|
|
|
|
€000
|
€000
|
|
Receipts
|
|
|
|
|
Current
|
|
23,912,158
|
26,543,006
|
|
Capital
|
|
5,738,245
|
2,514,855
|
|
Total
|
|
29,650,403
|
29,057,861
|
|
Expenditure
|
|
|
|
|
Current
|
|
19,756,031
|
20,402,060
|
|
Capital
|
|
8,500,260
|
6,227,526
|
|
Total
|
|
28,256,292
|
26,629,586
|
|
Exchequer Surplus
|
|
1,394,111
|
2,428,275
|
|
TABLE 2
|
|
euro
|
|
DETAILS OF TOTAL RECEIPTS AND EXPENDITURE
|
|
Estimate of Receipts and Expenditure - CURRENT
|
Reference
|
1999
|
2000
|
|
|
|
€000
|
€000
|
|
Receipts
|
|
|
|
|
Tax Revenue
|
Note 1
|
23,340,325
|
25,997,887
|
|
Non-tax Revenue
|
Note 2
|
571,833
|
545,119
|
|
Total
|
|
23,912,158
|
26,543,006
|
|
Expenditure
|
|
|
|
|
Voted (Departmental Expenditure Voted Annually by the Dáil)
|
Note 3
|
15,371,469
|
16,462,148
|
|
Non-voted (Non-discretionary expenditure charged directly on the Central Fund)
|
|
|
|
|
Sinking Fund *
|
Note 4
|
418,252
|
478,681
|
|
Other Non-voted Current Expenditure
|
Note 4
|
3,966,310
|
3,461,231
|
|
Total
|
|
19,756,031
|
20,402,060
|
|
Surplus (Deficit) on Current Account
|
|
4,156,127
|
6,140,946
|
|
Estimate of Receipts and Expenditure - CAPITAL
|
|
|
|
|
Receipts
|
|
|
|
|
Sinking Fund *
|
|
418,252
|
478,681
|
|
Other capital receipts
|
Note 5
|
5,319,993
|
2,036,174
|
|
Total
|
|
5,738,245
|
2,514,855
|
|
Expenditure
|
|
|
|
|
Voted (Departmental Expenditure Voted Annually by the Dáil)
|
Note 6
|
3,090,909
|
3,846,750
|
|
Non-voted (Expenditure charged directly under particular legislation)
|
Note 7
|
5,409,351
|
2,380,775
|
|
Total
|
|
8,500,260
|
6,227,526
|
|
Surplus (Deficit) on Capital Account
|
|
-2,762,016
|
-3,712,671
|
|
Exchequer Surplus
|
|
1,394,111
|
2,428,275
|
|
* The Sinking Fund provision is a transfer from the current account to the capital
account.
|
|
|
|
NOTES
|
|
euro
|
|
Note 1
|
|
|
|
|
Tax Revenue
|
|
1999
|
2000
|
|
|
|
€000
|
€000
|
|
Customs
|
|
181,573
|
189,191
|
|
Excise
|
|
3,967,931
|
4,233,307
|
|
Capital Gains Tax
|
|
435,520
|
487,579
|
|
Capital Acquisitions Tax
|
|
187,921
|
201,888
|
|
Stamp Duties
|
|
895,165
|
1,071,659
|
|
Income Tax
|
|
7,897,771
|
8,885,627
|
|
Corporation Tax
|
|
3,411,786
|
3,973,010
|
|
Value-Added Tax
|
|
6,230,605
|
6,939,119
|
|
Agricultural Levies
|
|
12,697
|
11,428
|
|
Employment and Training Levy
|
|
119,355
|
5,079
|
|
Total
|
|
23,340,325
|
25,997,887
|
|
|
|
Note 2
|
|
|
|
|
Non-tax Revenue
|
|
1999
|
2000
|
|
|
|
€000
|
€000
|
|
Central Bank - Surplus Income
|
|
193,508
|
212,046
|
|
National Lottery Surplus
|
|
154,273
|
158,717
|
|
Dividends
|
|
96,331
|
55,234
|
|
Interest on Loans
|
|
|
|
|
Local Loans Fund
|
|
32,759
|
21,586
|
|
Other Loans
|
|
2,126
|
1,934
|
|
Other Receipts
|
|
|
|
|
Passport and Consular Fees
|
|
21,586
|
24,823
|
|
Court, Land Registry Fees, Fines, etc.
|
|
56,783
|
57,735
|
|
Miscellaneous
|
|
14,467
|
13,044
|
|
Total
|
|
571,833
|
545,119
|
|
|
|
NOTE 3
|
|
|
|
|
Voted Current Expenditure
|
|
1999
|
2000
|
|
|
|
€000
|
€000
|
|
Vote
|
|
|
|
|
No. Service
|
|
|
|
|
1 President's Establishment
|
|
1,171
|
1,340
|
|
2 Houses of the Oireachtas and the European Parliament
|
|
51,325
|
52,709
|
|
3 Department of the Taoiseach
|
|
27,489
|
30,335
|
|
4 Ordnance Survey Ireland
|
|
6,363
|
6,972
|
|
5 Central Statistics Office
|
|
21,179
|
26,012
|
|
6 Office of the Minister for Finance
|
|
52,764
|
73,725
|
|
7 Superannuation and Retired Allowances
|
|
131,720
|
143,092
|
|
8 Office of the Comptroller and Auditor General
|
|
6,015
|
4,922
|
|
9 Office of the Revenue Commissioners
|
|
201,605
|
212,296
|
|
10 Office of Public Works.
|
|
101,969
|
106,254
|
|
11 State Laboratory
|
|
4,852
|
4,709
|
|
12 Secret Service
|
|
425
|
933
|
|
13 Office of the Attorney General
|
|
7,456
|
8,634
|
|
14 Office of the Director of Public Prosecutions
|
|
13,011
|
12,616
|
|
15 Valuation Office
|
|
5,377
|
6,665
|
|
16 Civil Service Commission
|
|
7,051
|
9,655
|
|
17 Office of the Ombudsman
|
|
2,903
|
3,186
|
|
18 Chief State Solicitor's Office
|
|
24,757
|
24,566
|
|
19 Office of the Minister for Justice, Equality and Law Reform
|
|
88,317
|
111,166
|
|
20 Garda Síochána.
|
|
679,738
|
818,077
|
|
21 Prisons.
|
|
197,440
|
216,255
|
|
22 Courts
|
|
33,776
|
45,292
|
|
23 Land Registry and Registry of Deeds
|
|
21,989
|
26,333
|
|
24 Charitable Donations and Bequests
|
|
413
|
362
|
|
25 Environment and Local Government
|
|
470,354
|
496,554
|
|
26 Office of the Minister for Education and Science
|
|
154,450
|
175,352
|
|
27 First Level Education
|
|
1,020,739
|
1,068,189
|
|
28 Second Level and Further Education.
|
|
1,190,476
|
1,243,658
|
|
29 Third Level and Further Education
|
|
794,555
|
838,545
|
|
30 Marine and Natural Resources
|
|
76,955
|
76,690
|
|
31 Agriculture, Food and Rural Development.
|
|
522,775
|
619,593
|
|
32 Public Enterprise
|
|
173,625
|
183,265
|
|
33 Health and Children
|
|
3,926,688
|
4,118,943
|
|
34 Enterprise, Trade and Employment.
|
|
790,613
|
893,934
|
|
35 Tourism, Sport and Recreation.
|
|
121,282
|
145,686
|
|
36 Defence
|
|
574,683
|
607,017
|
|
37 Army Pensions
|
|
100,132
|
107,674
|
|
38 Foreign Affairs.
|
|
86,215
|
104,894
|
|
39 International Co-operation.
|
|
149,769
|
174,875
|
|
40 Social, Community and Family Affairs
|
|
3,470,434
|
3,498,125
|
|
41 An Comhairle Ealaíon.
|
|
31,109
|
38,727
|
|
42 An Roinn Ealaíon, Oidreachta, Gaeltachta agus Oileán
|
|
121,436
|
121,148
|
|
43 National Gallery.
|
|
2,917
|
3,174
|
|
Total Voted Expenditure.................
|
|
15,468,311
|
16,462,148
|
|
Less Departmental Balances.................
|
|
96,842
|
|
|
Total Exchequer Payments towards Voted Expenditure................................
|
|
15,371,469
|
16,462,148
|
|
Departmental balances are those amounts issued from the Exchequer Account of the
Central Fund for departmental spending in one year which remain unspent at year-end
and are carried forward to be used in the next year. They have no effect on Departmental
spending which is governed by the allocation in the Estimates for Public Services.
|
|
|
|
NOTE 4
|
|
|
|
|
Non-voted Current Expenditure
|
|
1999
|
2000
|
|
|
|
€000
|
€000
|
|
Service of National Debt
|
|
|
|
|
Interest
|
|
2,750,761
|
2,339,238
|
|
Sinking Fund
|
|
418,252
|
478,681
|
|
Debt Management Expenses
|
|
30,982
|
28,188
|
|
Sub-total
|
|
3,199,994
|
2,846,108
|
|
Other Non-voted Current Expenditure
|
|
|
|
|
Contribution to EU Budget
|
|
1,061,501
|
1,043,725
|
|
Payments to An Post and Bord Telecom pension funds under the P & T Services
Act, 1983
|
|
66,026
|
8,888
|
|
Payments to Marathon Petroleum Ireland Ltd. under Finance Act, 1992
|
|
4,444
|
7,238
|
|
Election Expenses
|
|
7,060
|
4,241
|
|
Salaries and pensions for judiciary and holders of Constitutional Office and Pensions
and allowances for certain members or former members of the Oireachtas
|
|
17,700
|
18,779
|
|
Miscellaneous
|
|
27,836
|
10,934
|
|
Sub-total
|
|
1,184,568
|
1,093,804
|
|
Total
|
|
4,384,562
|
3,939,912
|
|
|
|
NOTE 5
|
|
|
|
|
Other Capital Receipts
|
|
1999
|
2000
|
|
|
|
€000
|
€000
|
|
EU Receipts
|
|
|
|
|
Cohesion Fund
|
|
253,948
|
245,059
|
|
European Regional Development Fund
|
|
365,685
|
269,184
|
|
European Economic Area Financial Mechanism
|
|
5,968
|
2,628
|
|
Loan Repayments
|
|
|
|
|
Annuity under the Local Loans Fund Acts, 1935 to 1987
|
|
17,776
|
16,507
|
|
Other Capital Receipts
|
|
|
|
|
Sale of State Property
|
|
6,285
|
26,791
|
|
Proceeds from the sale of shares in Telecom Eireann
|
|
4,656,130
|
1,460,199
|
|
Miscellaneous
|
|
14,202
|
15,804
|
|
Total
|
|
5,319,993
|
2,036,174
|
|
|
|
|
|
NOTE 6
|
|
|
|
|
Voted Capital Expenditure
|
|
1999
|
2000
|
|
|
|
€000
|
€000
|
|
Vote
|
|
|
|
|
No. Service
|
|
|
|
|
3 Department of the Taoiseach
|
|
3,809
|
15,872
|
|
4 Ordnance Survey Ireland
|
|
2,184
|
2,159
|
|
5 Central Statistics Office
|
|
1,541
|
1,044
|
|
6 Office of the Minister for Finance.
|
|
3,559
|
78,142
|
|
9 Office of the Revenue Commissioners
|
|
10,298
|
13,745
|
|
10 Office of Public Works
|
|
214,526
|
138,266
|
|
16 Civil Service Commission.
|
|
317
|
-
|
|
19 Office of the Minister for Justice, Equality and Law Reform
|
|
6,980
|
15,199
|
|
20 Garda Síochána
|
|
28,391
|
34,661
|
|
21 Prisons
|
|
27,277
|
36,495
|
|
22 Courts.
|
|
18,870
|
27,325
|
|
25 Environment and Local Government
|
|
1,270,586
|
1,559,919
|
|
26 Office of the Minister for Education and Science.
|
|
96,046
|
121,440
|
|
27 First Level Education.
|
|
82,575
|
106,372
|
|
28 Second Level and Further Education.
|
|
117,175
|
126,974
|
|
29 Third Level and Further Education.
|
|
69,070
|
170,780
|
|
30 Marine and Natural Resources
|
|
74,289
|
80,971
|
|
31 Agriculture, Food and Rural Development.
|
|
87,887
|
132,118
|
|
32 Public Enterprise
|
|
282,774
|
337,174
|
|
33 Health and Children.
|
|
215,855
|
292,040
|
|
34 Enterprise, Trade and Employment.
|
|
276,555
|
316,762
|
|
35 Tourism, Sport and Recreation
|
|
32,043
|
76,583
|
|
36 Defence
|
|
20,697
|
33,172
|
|
38 Foreign Affairs.
|
|
4,177
|
1,905
|
|
40 Social, Community and Family Affairs
|
|
8,253
|
8,082
|
|
41 An Comhairle Ealaíon
|
|
4,444
|
5,079
|
|
42 An Roinn Ealaíon, Oidreachta, Gaeltachta agus Oileán
|
|
98,637
|
109,509
|
|
43 National Gallery
|
|
334
|
4,762
|
|
44 Flood Relief
|
|
15
|
204
|
|
Year 2000 Expenditure
|
|
31,743
|
-
|
|
Total...........................
|
|
3,090,909
|
3,846,750
|
|
|
|
NOTE 7
|
|
|
|
|
Non-voted Capital Expenditure
|
|
1999
|
2000
|
|
|
|
€000
|
€000
|
|
Loans
|
|
|
|
|
Bord Iascaigh Mhara under Sea Fisheries Acts, 1952 to 1982
|
|
|
686
|
|
Share Capital Acquired in State Sponsored Bodies
|
|
|
|
|
ICC Bank plc under the ICC Bank Acts, 1933 to 1997
|
|
|
12,697
|
|
ACCBank
|
|
12,063
|
8,888
|
|
SFADCo Ltd under the Shannon Free Airport Development Co. Ltd. Acts, 1959 to 1989
|
|
1,185
|
2,115
|
|
Investments in International Bodies
|
|
|
|
|
European Bank for Reconstruction and Development Act, 1991
|
|
540
|
641
|
|
Multilateral Investment Guarantee Agency Act, 1988
|
|
|
260
|
|
Payments under the European Communities Acts, 1972 to 1986
|
|
|
|
|
ERDF and Cohesion Fund Repayments
|
|
241
|
1,587
|
|
Other Capital Payments
|
|
|
|
|
Payments in respect of pre-funding of future pensions liabilities
|
|
3,807,944
|
2,266,482
|
|
Payments to An Post and Bord Telecom pension funds under the P & T Services
Act, 1983
|
|
1,587,173
|
|
|
Issue towards the restructuring of the Voluntary Health Insurance Board
|
|
|
63,487
|
|
Insurance Acts 1953 to 1958
|
|
24
|
1,524
|
|
Miscellaneous/Other Payments under Statute
|
|
182
|
22,407
|
|
Total
|
|
5,409,351
|
2,380,775
|
|