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Table
5 (a)
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| |
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|
Gross
Capital Expenditure Projections - 2004 and 2005
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2004
|
2005
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Ministerial Vote Group
|
Gross
|
Gross
|
| |
|
€000s
|
€000s
|
| |
|
|
|
|
1
|
Taoiseach's Group
|
1,199
|
1,199
|
|
2
|
Finance Group
|
213,933
|
165,288
|
|
3
|
Justice Group
|
137,208
|
142,243
|
|
4
|
Environment and Local Government
|
1,758,917
|
1,824,285
|
|
5
|
Education and Science
|
520,224
|
536,240
|
|
6
|
Communications, Marine and Natural Resources.
|
200,881
|
156,435
|
|
7
|
Agriculture and Food
|
53,781
|
55,251
|
|
8
|
Transport
|
1,683,924
|
1,712,774
|
|
9
|
Health and Children
|
511,749
|
427,350
|
|
10
|
Enterprise, Trade and Employment
|
284,872
|
295,105
|
|
11
|
Arts, Sport and Tourism
|
110,299
|
111,855
|
|
12
|
Defence
|
19,235
|
19,959
|
|
13
|
Foreign Affairs
|
12,177
|
12,177
|
|
14
|
Social and Family Affairs
|
8,175
|
8,252
|
|
15
|
Gn—tha’ Pobail, Tuaithe agus Gaeltachta
|
87,499
|
84,218
|
| |
Unallocated Capital Expenditure (a)
|
295,927
|
747,369
|
| |
Total Gross Voted Capital
|
5,900,000
|
6,300,000
|
|
less
|
Appropriations-in-aid
|
80,865
|
80,903
|
| |
Total Net Voted Capital
|
5,819,135
|
6,219,097
|
|
Plus
|
Non-voted Exchequer Capital
|
377,000
|
314,000
|
|
Plus
|
Pre-funding of future pension liabilities
|
1,176,000
|
1,256,000
|
| |
Total Expenditure
|
7,372,135
|
7,789,097
|
| |
|
|
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|
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(a)
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These are provisional amounts which, subject
to maintaining a prudent overall fiscal position, could be
available for allocation in 2004 and 2005 in order to support
continued funding of priority capital investment.
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