Table 4

Summary of Adjustments to 2004 Gross Current Estimates

 

2004 2004
Vote Pre-Budget Estimates (a)

Adjustments in Budget 2004

 

Revised Estimates
     
€000s €000s €000s
1 President's Establishment 2,171 2,171
2 Department of the Taoiseach 35,304 35,304
3 Office of the Attorney General 13,158 13,158
4 Central Statistics Office 35,424 35,424
5 Office of the Comptroller and Auditor General 10,805 10,805
6 Office of the Minister for Finance 86,313 86,313
7 Superannuation and Retired Allowances 260,060 260,060
8 Office of the Appeals Commissioner 571 571
9 Office of the Revenue Commissioners 342,707 342,707
10 Office of Public Works 190,030 190,030
11 State Laboratory 16,148 16,148
12 Secret Service 767 767
13 Chief State Solicitor's Office 28,364 28,364
14 Office of the Director of Public Prosecutions 31,111 31,111
15 Valuation Office 10,581 10,581
16 Civil Service Commission 10,875 10,875
17 Office of the Ombudsman 5,290 5,290
18 National Gallery 7,309 7,309
19 Justice, Equality and Law Reform 312,995 312,995
20 Garda S í ochána 1,055,290 1,055,290
21 Prisons 298,182 298,182
22 Courts Service 69,892 69,892
23 Land Registry and Registry of Deeds 30,958 30,958
24 Charitable Donations and Bequests 411 411
25 Environment, Heritage and Local Government 713,427 30,000 743,427
26 Education and Science 6,058,522 6,058,522
27 An Roinn Gnóthaí Pobail, Tuaithe agus Gaeltachta 180,833 180,833
28 Foreign Affairs 194,592 194,592
29 International Co-operation 397,219 397,219
30 Communications, Marine and Natural Resources 349,132 349,132
31 Agriculture and Food 1,213,143 1,213,143
32 Transport 410,618 410,618
33 Health and Children 9,541,330 26,609 9,567,939
34 Enterprise, Trade and Employment 1,159,496 1,159,496
35 Arts, Sport and Tourism 299,589 299,589
36 Defence 706,893 706,893
37 Army Pensions 165,004 165,004
38 Social and Family Affairs 10,594,216 607,900 11,202,116
Pension improvement for lower paid 8,000 8,000
Administrative Budget Carryover 0 40,000 40,000
Total Gross Voted Current Expenditure (b) 34,838,730 712,509 35,551,239
less Appropriations-in-Aid 7,804,226 280,590 8,084,816
Total Net Voted Current Expenditure 27,034,504 431,919 27,466,423
less Departmental balances 30,000 30,000
plus Non-voted Current Expenditure (i.e. Central Fund) 3,793,500 3,793,500
Net Current Expenditure 30,828,004 401,919 31,229,923
(a) As shown in the White Paper on Receipts and Expenditure.
(b) Including expenditure from the Social Insurance Fund and the National Training Fund.

Table 4a

Gross Current Expenditure Projections - 2005 and 2006

 

2005
2006
Ministerial Vote Group (a)
Gross
Gross
€000s
€000s
1 Taoiseach's Group
152,959
176,232
2 Finance Group
970,119
985,183
3 Justice Group
1,822,190
1,837,037
4 Environment and Local Government
732,390
748,612
5 Education and Science
6,336,209
6,487,675
6 Gnóthaí Pobail, Tuaithe agus Gaeltachta
186,823
190,654
7 Foreign Affairs
537,472
548,507
8 Communications, Marine and Natural Resources
352,321
359,617
9 Agriculture and Food
1,245,933
1,287,447
10 Transport
429,254
443,633
11 Health and Children
10,144,118
10,438,155
12 Enterprise, Trade and Employment
1,193,197
1,216,847
13 Arts, Sport and Tourism
305,154
304,735
14 Defence
882,075
883,842
15 Social and Family Affairs
11,367,540
11,558,740
Unallocated Current Expenditure (b)
800,000
1,765,000
Total Gross Voted Current Expenditure (c)
37,457,754
39,231,916
less Appropriations-in-aid (c)
8,316,437
8,646,793
Total Net Voted Current Expenditure
29,141,317
30,585,123
plus Non-voted Current Expenditure (i.e. Central Fund)
4,088,000
4,391,000
Net Current Expenditure
33,229,317
34,976,123
(a) The 2005 and 2006 allocations are based on the 2004 Estimates and Budget allocations. They reflect the cost of maintaining the Existing Level of Service in these Ministerial vote group areas.
(b) These are provisional amounts which, subject to maintaining a prudent overall fiscal position, could be available for allocation in 2005 and 2006 in order to support continued funding of priority public service (Exchequer, Social Insurance Fund and National Training Fund).
(c) Including expenditure from the Social Insurance Fund and the National Training Fund.