Dáil Éireann Debate, Tuesday - 24 April 2012
122 Deputy Timmy Dooley asked the Minister for Public Expenditure and Reform if he will outline the changes from the draft estimates for all Government expenditure as published by his Department on 5 December 2012 that have been included in the Revised Estimates; and if he will make a statement on the matter. [20269/12]
Amharc ar fhreagraThe table below sets out the difference between the net current and capital expenditure positions extracted from the Comprehensive Expenditure Report 2012-2014, published on 5 December 2011 and the Revised Estimates for Public Services 2012, published on 23 February 2012. The overall change is a reduction of €1.38 million or 0.003%.
The individual changes to Departmental allocations can be summarised as technical adjustments arising from transfer of functions between Vote Groups and the distribution of €20 million from the unallocated contingency fund for EU Presidency set-up costs.
|
Ministerial Vote Group |
2012 Estimate€000 |
2012 REV€000 |
Difference€000 |
|
Taoiseach’s (including Legal Votes) |
149,934 |
150,143 |
209 |
|
Current |
149,934 |
150,143 |
209 |
|
Capital |
— |
— |
— |
|
Finance Group |
349,228 |
351,128 |
1,900 |
|
Current |
344,228 |
346,128 |
1,900 |
|
Capital |
5,000 |
5,000 |
— |
|
Public Expenditure and Reform |
848,452 |
853,770 |
5,318 |
|
Current |
747,952 |
749,520 |
1,568 |
|
Capital |
100,500 |
104,250 |
3,750 |
|
Justice and Equality |
2,076,836 |
2,062,013 |
(14,823) |
|
Current |
2,020,836 |
2,005,363 |
(15,473) |
|
Capital |
56,000 |
56,650 |
650 |
|
Environment, Community and Local Government |
1,273,314 |
1,273,623 |
309 |
|
Current |
444,414 |
444,723 |
309 |
|
Capital |
828,900 |
828,900 |
— |
|
Education and Skills |
8,062,573 |
8,062,710 |
137 |
|
Current |
7,637,074 |
7,635,211 |
(1,863) |
|
Capital |
425,499 |
427,499 |
2,000 |
|
Foreign Affairs and Trade |
683,010 |
694,660 |
11,650 |
|
Current |
679,010 |
690,660 |
11,650 |
|
Capital |
4,000 |
4,000 |
— |
|
Communications, Energy and Natural Resources |
193,578 |
193,734 |
156 |
|
Current |
89,578 |
89,734 |
156 |
|
Capital |
104,000 |
104,000 |
— |
|
Agriculture, Fisheries and Food |
942,302 |
942,302 |
— |
|
Current |
774,302 |
774,302 |
— |
|
Capital |
168,000 |
168,000 |
— |
|
Transport, Tourism and Sport |
1,591,773 |
1,591,378 |
(395) |
|
Current |
630,773 |
630,378 |
(395) |
|
Capital |
961,000 |
961,000 |
— |
|
Jobs, Enterprise and Innovation |
827,046 |
828,281 |
1,235 |
|
Current |
313,096 |
314,331 |
1,235 |
|
Capital |
513,950 |
513,950 |
— |
|
Arts, Heritage and the Gaeltacht |
271,028 |
272,107 |
1,079 |
|
Current |
227,028 |
228,107 |
1,079 |
|
Capital |
44,000 |
44,000 |
— |
|
Defence |
854,885 |
854,934 |
49 |
|
Current |
846,385 |
846,434 |
49 |
|
Capital |
8,500 |
8,500 |
— |
|
Social Protection |
13,112,532 |
13,110,935 |
(1,597) |
|
Current |
13,102,032 |
13,100,435 |
(1,597) |
|
Capital |
10,500 |
10,500 |
— |
|
Health Group |
12,485,013 |
12,485,313 |
300 |
|
Current |
12,095,013 |
12,095,313 |
300 |
|
Capital |
390,000 |
390,000 |
— |
|
Children and Youth Affairs |
401,664 |
414,757 |
13,093 |
|
Current |
393,664 |
406,407 |
12,743 |
|
Capital |
8,000 |
8,350 |
350 |
|
Contingency |
50,000 |
30,000 |
(20,000) |
|
Total (including Contingency) |
44,173,168 |
44,171,788 |
(1,380) |
|
Total (excluding Contingency) |
44,123,168 |
44,141,788 |
18,620 |
|
Current |
40,495,319 |
40,507,189 |
11,870 |
|
Capital |
3,627,849 |
3,634,599 |
6,750 |
