Table 5

Summary of Adjustments to 2003 Gross Capital Estimates

2003

2003

Ministerial Vote Group

Pre-Budget

Adjustments in

Revised

Estimates (a)

Budget 2003

Estimates

€000s

€000s

€000s

1

Taoiseach's Group

1,185

1,185

2

Finance Group

277,511

277,511

3

Justice Group

127,122

127,122

4

Environment and Local Government

1,638,419

1,638,419

5

Education and Science

508,306

508,306

6

Communications, Marine and Natural Resources

192,687

192,687

7

Agriculture and Food

53,850

53,850

8

Transport

1,449,847

209,000

1,658,847

9

Health and Children

514,384

514,384

10

Enterprise, Trade and Employment

319,369

319,369

11

Arts, Sport and Tourism

117,216

117,216

12

Defence

26,489

26,489

13

Foreign Affairs

16,340

16,340

14

Social and Family Affairs

12,365

12,365

15

Gn—tha’ Pobail, Tuaithe agus Gaeltachta

93,759

93,759

Total Gross Voted Capital Expenditure

5,348,849

209,000

5,557,849

Less

Appropriations-in-Aid

80,317

80,317

Total Net Voted Capital Expenditure

5,268,532

209,000

5,477,532

Plus

Non-Voted Exchequer Capital

309,947

309,947

Plus

Pre-Funding of Future Pension Liabilities

1,103,000

1,103,000

Total Net Capital Expenditure

6,681,479

209,000

6,890,479

(a)

As shown in the White Paper on Receipts and Expenditure.