Table 4

Summary of Adjustments to 2003 Gross Current Estimates

2003

2003

Ministerial Vote Group

Pre-Budget

Adjustments in

Revised

Estimates (a)

Budget 2003

Estimates

€000s

€000s

€000s

1

Taoiseach's Group

127,393

127,393

2

Finance Group

924,335

924,335

3

Justice Group

1,608,241

1,608,241

4

Environment and Local Government

691,130

691,130

5

Education and Science

5,138,035

5,138,035

6

Communications, Marine and Natural Resources

291,772

291,772

7

Agriculture and Food

1,164,337

1,164,337

8

Transport

391,293

391,293

9

Health and Children

8,367,805

2,800

8,370,605

10

Enterprise, Trade and Employment

1,106,095

1,106,095

11

Arts, Sport and Tourism

283,708

283,708

12

Defence

837,276

837,276

13

Foreign Affairs

520,975

520,975

14

Social and Family Affairs

9,685,306

500,680

10,185,986

15

Gn—tha’ Pobail, Tuaithe agus Gaeltachta

171,370

171,370

Administrative Budget Carryover

0

30,000

30,000

Public Service Pay

0

615,000

615,000

Total Gross Voted Current Expenditure (b)

31,309,071

1,148,480

32,457,551

less

Appropriations-in-Aid

6,914,388

231,230

7,145,618

Total Net Voted Current Expenditure

24,394,683

917,250

25,311,933

less

Departmental balances

30,000

30,000

plus

Non-voted Current Expenditure (i.e. Central Fund)

3,681,600

3,681,600

Net Current Expenditure

28,076,283

887,250

28,963,533

(a)

As shown in the White Paper on Receipts and Expenditure.

(b)

Including expenditure from the Social Insurance Fund and the National Training Fund.