Written answers

Tuesday, 14 May 2019

Department of Public Expenditure and Reform

Government Expenditure

Photo of Barry CowenBarry Cowen (Offaly, Fianna Fail)
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125. To ask the Minister for Public Expenditure and Reform the ministerial gross expenditure ceilings in each year of their projections (details supplied) since expenditure ceilings were established by gross capital expenditure and gross current expenditure; and if he will make a statement on the matter. [20320/19]

Photo of Paschal DonohoePaschal Donohoe (Dublin Central, Fine Gael)
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The Government Expenditure Ceiling for 2018 was first published by the Department of Public Expenditure and Reform in Expenditure Report 2016. The Budget 2017 and Budget 2018 adjustments to the 2018 ceiling reflect decisions to prioritise additional spending measures supported by discretionary revenue measures as well as increasing public investment in infrastructure. In addition, the Revised Estimates Volume (REV) 2018 included a significant technical adjustment of €792 million in relation to the funding of domestic water services. This adjustment had no impact on overall General Government expenditure. The 2018 outturn also reflects the impact of Supplementary Estimates.

Table 1: 2018 Gross Voted Expenditure Ceiling as published Budget 2016 – 2018 (€m)

Budget 2016Budget 2017Budget 2018Outturn*
Gross Voted Current Expenditure52,81354,72055,59357,052
Gross Voted Capital Expenditure4,2305,2925,3305,928
Total Gross Voted Expenditure57,04360,01260,92362,979

*Provisional Outturn 2018. Capital carryover not included.

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