Written answers

Wednesday, 10 March 2010

Department of Finance

Departmental Estimates

11:00 pm

Photo of Lucinda CreightonLucinda Creighton (Dublin South East, Fine Gael)
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Question 66: To ask the Minister for Finance the percentage actual accuracy of each Estimates of public expenditure issued by his Department since 2004; and if he will make a statement on the matter. [11667/10]

Photo of Brian Lenihan JnrBrian Lenihan Jnr (Dublin West, Fianna Fail)
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The information requested by the Deputy is set out in tabular form below. For each of the years 2004 to 2010, the total Estimate of both Gross and Net voted expenditure (Current and Capital) as outlined in the Revised Estimates Volume (REV) is compared with the final outturn total as audited by the Comptroller and Auditor General and published in the Appropriation Accounts for the relevant year. For 2009 the provisional outturn figure as published in the REV for 2010 is used as the Appropriation Accounts for 2009 will not be available until later in the year. No outturn is shown for 2010.

Gross Voted Expenditure
Total REV EstimateActual Outturn% AccuracyDeviation
€'000€'000€'000
200441,239,53640,750,645-1.19%-488,891
200545,684,53345,095,031-1.29%-589,502
200650,642,87550,016,307-1.24%-626,568
200756,309,20456,426,0100.21%116,806
200861,873,33162,395,0410.84%521,710
200963,917,79262,939,563-1.53%-978,229
201061,178,785
Net Voted Expenditure
Total REV EstimateActual Outturn% AccuracyDeviation
€'000€'000€'000
200432,941,15032,269,134-2.04%-672,016
200536,172,20935,436,373-2.03%-735,836
200640,133,49939,441,138-1.73%-692,361
200744,825,11644,687,379-0.31%-137,737
200848,962,13849,297,2600.68%335,122
200947,414,48847,078,506-0.71%-335,982
201046,315,380

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