Richard Bruton
Question:272 Mr. R. Bruton asked the Minister for Finance the final outturn for 2002 in accord with the presentation in the budget tables (Appendix D, Tables 1-3). [5420/03]
Vol. 562 No. 1
272 Mr. R. Bruton asked the Minister for Finance the final outturn for 2002 in accord with the presentation in the budget tables (Appendix D, Tables 1-3). [5420/03]
The provisional out-turn for 2002 in accordance with the budget presentation is set out as follows. The final outturn for the Exchequer will be available when the Finance and Appropriation Accounts for 2002 are presented to the Dáil.
Table 1
Summary of Current and Capital Budgets 2002 to 2005
(See Notes)
2002Outturn |
||
Current Budget |
||
Current Expenditure |
€m |
|
Gross Voted (Departmental expenditure voted by Dáil) |
25,638 |
|
Expenditure from the Social Insurance Fund |
4,377 |
|
Expenditure from the National Training Fund |
200 |
|
Non-voted (Central Fund) expenditure |
2,809 |
|
Gross Current Expenditure |
33,024 |
|
less Appropriations-in-aid (including PRSI) |
Note 2 |
6,839 |
Less Departmental Balances |
Note 3 |
62 |
Net Current Expenditure |
26,123 |
|
Current Receipts |
||
Tax Revenue |
Table 3 |
29,294 |
Non-Tax Revenue |
Table 3 |
2,231 |
Total Current Receipts |
31,525 |
|
Current Budget balance |
5,402 |
|
Capital Budget |
||
Capital Expenditure |
||
Gross Voted (Departmental expenditure voted by Dáil) |
5,585 |
|
Non-voted (Expenditure under legislation) |
325 |
|
Pre-funding of future pension liabilities |
Note 4 |
1,035 |
less Appropriations-in-Aid |
Note 2 |
76 |
Net Capital Expenditure |
6,868 |
|
Capital Resources |
Note 5 |
1,561 |
Capital Budget Balance |
5,307 |
|
General Contingency Provision |
||
Exchequer Balance |
95 |
|
General Government Balance |
254 |
|
General Government Balance as a % of GDP |
0.2% |
|
GDP Value (ESA 95 basis) |
125,600 |
|
GNP Value (ESA 95 basis) |
103,900 |
2002Outturn |
|
€m |
|
Exchequer Surplus (Deficit) |
95 |
Interest adjustments (a) |
552 |
Exclude equity and loan transactions (b) |
679 |
Net Borrowing-Surplus of non-commercial State sponsored bodies |
1 |
Adjustments for Transactions between the Exchequer and Government |
13 |
Departments-Offices and Extra-Budgetary Funds (c) |
|
Impact of the National Pensions Reserve Fund (d) |
1,228 |
Accrual Adjustments (c) |
130 |
Net Borrowing-Surplus of Central Government |
208 |
Net Surplus of the Social Insurance Fund |
393 |
Transfer from Social Insurance Fund |
635 |
Net Borrowing-Surplus of Local Authorities |
125 |
General Government Balance |
159 |
Net Difference between Exchequer Balance and GG Balance |
254 |
2002 Outturn |
|
€ |
|
Tax Revenue |
|
Customs |
134 |
Excise Duties |
4,441 |
Capital Taxes |
778 |
Stamp Duties |
1,167 |
Income Tax |
9,063 |
Corporation Tax |
4,803 |
2002 Outturn |
|
€ |
|
Value Added Tax |
8,885 |
Agricultural Levies |
7 |
Income Levy |
12 |
Training and Employment Levy |
4 |
Tax Receipts |
29,294 |
Non-Tax Revenue |
|
Central Bank – Surplus Income |
531 |
Accrued public moneys from the issue of coin |
360 |
Proceeds from Banknote Receipts related to Euro Changeover |
240 |
National Lottery Surplus |
217 |
Interest on Loans and Dividends |
57 |
Other Receipts (a) |
827 |
Total Non-Tax Revenue |
2,231 |
Total Current Receipts |
31,525 |