Table 5

Summary of Adjustments to 2004 Gross Capital Estimates

2004 2004
Vote Pre-Budget Estimates (a) Adjustments in Budget 2004 Revised Estimates
     
€000s €000s €000s
4 Central Statistics Office 1,216 1,216
6 Office of the Minister for Finance 19,903 20,000 39,903
9 Office of the Revenue Commissioners 13,392 13,392
10 Office of Public Works 214,400 214,400
16 Civil Service Commission 781 781
18 National Gallery 1,191 1,191
19 Justice, Equality and Law Reform 24,856 24,856
20 Garda Síochána 24,644 24,644
21 Prisons 48,804 48,804
22 Courts Service 27,599 27,599
23 Land Registry and Registry of Deeds 1,700 1,700
25 Environment, Heritage and Local Government 1,631,824 1,631,824
26 Education and Science 491,193 30,000 521,193
27 An Roinn Gnóthaí Pobail, Tuaithe agus Gaeltachta 113,469 113,469
28 Foreign Affairs 9,561 9,561
29 International Co-operation 2,020 2,020
30 Communications, Marine and Natural Resources 108,255 108,255
31 Agriculture and Food 177,424 177,424
32 Transport 1,596,019 1,596,019
33 Health and Children 508,670 508,670
34 Enterprise, Trade and Employment 342,779 342,779
34 National Training Fund 3,500 3,500
35 Arts, Sport and Tourism 124,842 124,842
36 Defence 21,995 21,995
38 Social and Family Affairs 5,466 5,466
Total Gross Voted Capital Expenditure 5,515,503 50,000 5,565,503
Less Appropriations-in-Aid 84,757 84,757
Total Net Voted Capital Expenditure 5,430,746 50,000 5,480,746
Plus Non-Voted Exchequer Capital 391,400 391,400
Plus Pre-Funding of Future Pension Liabilities 1,177,000 1,177,000
Total Net Exchequer Capital Expenditure 6,999,146 50,000 7,049,146

 

Total Capital Envelope 5,715,503
of which
Gross Voted Capital 5,565,503
PPP/NDFA Capital infrastructure not financed by user charges (b) 150,000
Additional funded outside envelope
PPP funded by user charges (c) 150,000
Total Investment 5,865,503

 

(a) As shown in the White Paper on Receipts and Expenditure.
(b) This represents the capital cost of projects which are financed through Public Private Partnerships (PPP)/National Development Finance Agency (NDFA). Includes CIE own resources of €100m.
(c) This relates to the elements of PPP projects which are financed by user charges and do not affect the General Government Balance.