Written answers
Tuesday, 24 April 2012
Department of Public Expenditure and Reform
Departmental Expenditure
9:00 pm
Timmy Dooley (Clare, Fianna Fail)
Link to this: Individually | In context
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]
Brendan Howlin (Wexford, Labour)
Link to this: Individually | In context
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 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 |
No comments