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Dáil Éireann debate -
Wednesday, 17 Apr 2002

Vol. 552 No. 1

Written Answers. - Departmental Expenditure.

Róisín Shortall

Question:

262 Ms Shortall asked the Minister for Finance the current and capital spending for each of the past ten years, broken down by Department, with details of provisional figures for years for which figures are not yet fully compiled; and if he will make a statement on the matter. [12082/02]

The following tables show net voted current and net voted capital spending for the period 1993 to 2002, broken down by Department. The data for the period 1993 to 2000 refers to outturn information included in the appropriation accounts. The data for 2001 is provisional outturn information as included in the recently published Revised Estimates. The 2002 information is also from the Revised Estimates.

Net Voted Current Spending by Ministerial Vote Group 1993-2002

Net Voted Current Ministerial Vote Group

1993NetCurrent€000

1994NetCurrent€000

1995NetCurrent€000

1996NetCurrent€000

1997NetCurrent€000

1998NetCurrent€000

1999NetCurrent€000

2000NetCurrent€000

2001NetCurrentProv.Outturn€000

2002NetCurrentREV€000

01 Taoiseach

38,707

153,444

231,670

72,529

63,495

75,483

87,849

93,843

107,620

150,976

02 Finance

461,907

438,754

461,465

446,397

485,015

522,019

544,869

594,286

705,750

820,655

03 Public Enterprise

116,646

234,298

173,316

134,305

141,173

149,848

175,094

229,173

301,243

326,727

04 Justice, Equality & Law Reform

653,143

702,324

722,631

779,593

865,911

1,015,460

1,054,359

1,190,885

1,359,887

1,452,398

05 Environment and Local Government

318,547

362,777

352,487

371,945

276,391

163,824

464,394

570,427

729,671

676,415

06 Education and Science

1,914,045

2,150,016

2,266,229

2,413,755

2,747,331

2,835,847

3,130,810

3,519,644

4,106,503

4,586,445

07 Marine and Natural Resources

34,776

45,418

44,473

45,254

55,756

66,409

71,665

89,302

92,250

110,161

08 Agriculture and Food

308,706

277,390

410,669

468,433

474,969

468,623

536,614

612,687

974,223

829,114

09 Enterprise, Trade and Employment

282,346

289,903

354,014

567,923

657,957

685,985

765,498

737,979

825,136

858,728

10 Tourism, Sport and Recreation

124,989

98,451

93,704

92,786

93,500

104,026

123,277

146,234

131,103

199,812

11 Defence

478,431

513,922

527,366

562,137

616,186

630,073

655,773

711,161

777,424

847,482

12 Foreign Affairs

104,627

123,352

153,884

175,737

192,043

215,605

234,836

285,051

371,786

529,221

13 Social, Community and Family Affairs

2,572,590

2,645,470

3,096,640

3,241,971

3,250,092

3,350,836

3,416,555

3,524,205

4,099,965

5,120,550

14 Health and Children

2,236,869

2,510,825

2,642,786

2,636,375

3,089,825

3,462,011

3,924,611

4,319,805

5,617,804

6,495,286

15 Arts, Heritage, Gaeltacht and The Islands

41,898

47,896

56,944

86,529

113,179

129,005

151,456

165,426

208,281

225,028

Provision for Benchmarking

150,000

Total

9,691,227

10,594,240

11,588,278

12,095,669

13,122,828

13,875,854

15,337,660

16,790,108

20,458,646

23,378,998

Net Voted Capital Spending by Ministerial Vote Group 1993 - 2002

Net Voted Capital Ministerial Vote Group

1993NetCapital€000

1994NetCapital€000

1995NetCapital€000

1996NetCapital€000

1997NetCapital€000

1998NetCapital€000

1999NetCapital€000

2000NetCapital€000

2001NetCapitalProv.Outturn€000

2002NetCapitalREV€000

Taoiseach

1,041

444

481

1,968

1,040

467

2,405

48,110

11,905

4,346

Finance

61,667

88,193

83,353

70,396

64,425

161,596

194,434

320,413

281,233

277,385

Public Enterprise

11,363

(7,266)

2,960

7,423

10,219

14,930

272,323

363,057

437,214

502,676

Justice, Equality and Law Reform

10,153

19,752

19,823

31,573

59,167

85,886

75,886

81,055

96,289

130,250

Environment and Local Government

677,800

684,127

793,067

833,144

970,621

1,119,597

1,285,689

1,664,785

2,405,313

2,747,298

Education and Science

110,987

139,033

136,375

148,686

164,175

356,009

363,435

516,918

563,969

607,923

Marine and Naturaal Resources

9,138

10,081

9,358

16,066

37,031

38,462

73,821

94,931

120,796

136,664

Agriculture, Food and Rural Development

54,613

70,110

(46,647)

68,008

53,552

59,590

88,981

121,230

97,439

115,409

Enterprise, Trade and Employment

202,717

183,086

209,613

304,728

255,852

287,592

269,647

269,336

220,421

270,140

Tourism, sport and Recreation

762

823

1,901

1,522

4,800

20,874

25,701

37,026

79,860

106,818

Defence

6,785

3,060

9,859

12,991

6,912

13,295

20,175

24,237

57,291

43,128

Foreign Affairs

69

585

76

752

4,412

5,076

4,467

14,884

Social, community and Family Affairs

4,975

5,269

6,881

5,400

6,323

6,515

7,978

3,168

5,952

9,328

Health and Children

55,868

83,167

121,894

152,137

166,962

186,969

230,694

293,944

373,620

496,575

Arts, Heritage, Gaeltacht and the Islands

29,176

31,933

47,226

68,862

70,919

85,033

95,511

117,989

139,328

151,031

Total

1,237,115

1,312,400

1,396,220

1,722,905

1,872,749

2,436,815

2,991,095

3,861,275

4,895,097

5,615,855

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