Written answers

Tuesday, 24 April 2012

Department of Public Expenditure and Reform

Departmental Expenditure

9:00 pm

Photo of Timmy DooleyTimmy Dooley (Clare, Fianna Fail)
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Question 122: To ask 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]

Photo of Brendan HowlinBrendan Howlin (Wexford, Labour)
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The 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 Group2012 Estimate€0002012 REV€000Difference€000
Taoiseach's (including Legal Votes)149,934150,143209
Current149,934150,143209
Capital---
Finance Group349,228351,1281,900
Current344,228346,1281,900
Capital5,0005,000-
Public Expenditure and Reform848,452853,7705,318
Current747,952749,5201,568
Capital100,500104,2503,750
Justice and Equality2,076,8362,062,013(14,823)
Current2,020,8362,005,363(15,473)
Capital56,00056,650650
Environment, Community and Local Government1,273,3141,273,623309
Current444,414444,723309
Capital828,900828,900-
Education and Skills8,062,5738,062,710137
Current7,637,0747,635,211(1,863)
Capital425,499427,4992,000
Foreign Affairs and Trade683,010694,66011,650
Current679,010690,66011,650
Capital4,0004,000-
Communications, Energy and Natural Resources193,578193,734156
Current89,57889,734156
Capital104,000104,000-
Agriculture, Fisheries and Food942,302942,302-
Current774,302774,302-
Capital168,000168,000-
Transport, Tourism and Sport1,591,7731,591,378(395)
Current630,773630,378(395)
Capital961,000961,000-
Jobs, Enterprise and Innovation827,046828,2811,235
Current313,096314,3311,235
Capital513,950513,950-
Arts, Heritage and the Gaeltacht271,028272,1071,079
Current227,028228,1071,079
Capital44,00044,000-
Defence854,885854,93449
Current846,385846,43449
Capital8,5008,500-
Social Protection13,112,53213,110,935(1,597)
Current13,102,03213,100,435(1,597)
Capital10,50010,500-
Health Group12,485,01312,485,313300
Current12,095,01312,095,313300
Capital390,000390,000-
Children and Youth Affairs401,664414,75713,093
Current393,664406,40712,743
Capital8,0008,350350
Contingency50,00030,000(20,000)
Total (including Contingency)44,173,16844,171,788(1,380)
Total (excluding Contingency)44,123,16844,141,78818,620
Current40,495,31940,507,18911,870
Capital3,627,8493,634,5996,750

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