The table below shows net voted expenditure and the Exchequer deficit for the period January to April 2011 and for the period January to April 2015. This information was published in the end April 2011 and end April 2015 Exchequer returns.
Expenditure and deficit position: January to April 2011 compared with January to April 2015
|
Jan April 2011€m
|
Jan April 2015 €m
|
Change €m
|
Net Voted Expenditure
|
14,841
|
13,719
|
(1,122)
|
Exchequer Deficit
|
(9,913)
|
(2,319)
|
7,594
|
The Expenditure Reports, published annually on Budget Day, covering the period 2012 to 2015 set out the detail in relation to budgetary expenditure measures. These Reports are on my Department's website. When comparing the year on year Budget expenditure changes, and the reduction in expenditure between 2011 and 2015, it should be noted that these changes in expenditure arise from a number of factors, including: expenditure measures, set out in the Expenditure Reports published on Budget Day, required to meet fiscal targets and deal with certain service pressures; changes in live register related expenditure; and at a net voted expenditure level, changes in PRSI income.
The table compares the 2011 outturns for gross and net voted expenditure with the 2015 Budget Estimates.
2011 expenditure outturn compared to 2015 Budget Estimates
|
2011 Outturn €m
|
2015 Budget Estimates €m
|
Change €m
|
Gross Voted Expenditure
|
57,362
|
53,626
|
(3,736)
|
Net Voted Expenditure
|
45,573
|
41,294
|
(4,279)
|