Appendix II

End-June 2012 - Analysis of Net Voted Expenditure

MINISTERIAL VOTE GROUP

AGRICULTURE, FOOD AND THE MARINE
Current
Capital
ARTS, HERITAGE AND THE GAELTACHT
Current
Capital
CHILDREN AND YOUTH AFFAIRS
Current
Capital
COMMUNICATIONS, ENERGY & NATURAL RESOURCES
Current
Capital
DEFENCE
Current
Capital
EDUCATION & SKILLS
Current
Capital
ENVIRONMENT, COMMUNITY & LOCAL GOVERNMENT
Current
Capital
FINANCE
Current
Capital
FOREIGN AFFAIRS AND TRADE
Current
Capital
HEALTH****
Current
Capital
JOBS, ENTERPRISE AND INNOVATION
Current
Capital
JUSTICE & EQUALITY
Current
Capital
PUBLIC EXPENDITURE AND REFORM ^
Current
Capital
SOCIAL PROTECTION
Current
Capital
TAOISEACH'S
Current
Capital
TRANSPORT, TOURISM AND SPORT
Current
Capital
Contingency
Less DEPARTMENTAL BALANCES
Retired Departments
Current
Capital
Total Net Cumulative Voted Spending
Current
Capital

Performance against profile at end-June

End June
End June
Profile*
Outturn
Variance
Variance
m
m
m
%
331
305
-26
-7.8%
240
224
-17
-7.0%
91
82
-9
-9.9%
130
127
-4
-2.8%
115
112
-2
-2.1%
15
14
-1
-7.8%
217
209
-8
-3.6%
213
206
-8
-3.6%
3
3
0
71
73
3
3.8%
46
43
-3
-7.5%
25
31
6
24.8%
423
425
1
0.3%
420
423
2
0.5%
3
2
-1
-34%
4,150
4,173
23
0.6%
3,989
4,000
11
0.3%
161
172
12
7.3%
400
345
-54
-13.6%
199
196
-3
-1.7%
200
149
-51
-25%
168
162
-7
-3.9%
166
160
-7
-3.9%
2
2
0
386
327
-59
-15.4%
384
327
-58
-15.1%
2
0
-2
-85%
6,541
6,686
145
2.2%
6,361
6,529
168
2.6%
180
157
-23
-12.9%
338
292
-46
-13.7%
156
146
-9
-6.1%
182
145
-37
-20%
1,053
1,014
-39
-3.7%
1,022
992
-30
-2.9%
30
21
-9
-29.7%
402
446
44
10.9%
358
412
54
15.0%
44
34
-10
-23%
6,809
7,129
320
4.7%
6,805
7,125
320
4.7%
4
4
0
76
70
-7
-9.0%
76
70
-7
-9.0%
0
0
0
0%
546
617
71
13.0%
308
341
33
10.8%
238
275
38
15.9%
26
30
-25
-55
-

22,036
20,856
1,180

22,422
21,330
1,092

386
474
-88

1.8%
2.3%
-7.4%

Year-on-Year
Performance
End June 11 v End June
12**
%
-120
-28%
-64
-22%
-56
-40%
51
67%
51
85%
-1
-4%
210
0.0%
207
0.0%
3
0.0%
-17
-17%
1
3%
-18
-38%
4
0.9%
5
1.3%
-1
-41.3%
17
0%
5
0%
13
8%
-219
-38.8%
-111
-36.1%
-108
-42.0%
-9
-6%
-10
-6%
1
62%
-17
-4.9%
-16
-4.6%
-1
-78.8%
-67
-1%
-63
-1%
-4
-3%
-51
-15.1%
-8
-5.4%
-43
-22.8%
-70
-6%
-65
-6%
-5
-19%
113
34.3%
121
42.0%
-8
-19.3%
684
11%
684
11%
0
3%
-21
-22.7%
-21
-22.7%
0
0.0%
30
5%
52
18%
-22
-7%
-104
-97
-7
414
673
-258

Annual Estimate for Net Voted Expenditure

2011
2012 Estimate Outturn***
Year-on-Year Change
m
m
m
%
942
1,039
-97
-9.3%
774
837
-63
-7.5%
168
202
-34
-16.8%
272
298
-25
-8.5%
228
238
-10
-4.1%
44
60
-16
-26.4%
415
413
1
0.3%
406
403
3
0.8%
8
10
-2
-18.9%
194
209
-16
-7.5%
90
86
4
4.8%
104
124
-20
-16.0%
855
877
-22
-2.5%
846
866
-19
-2.2%
9
11
-3
-23.8%
8,063
8,249
-186
-2.3%
7,635
7,696
-60
-0.8%
427
553
-125
-22.7%
1,274
1,590
-316
-19.9%
445
604
-159
-26.3%
829
986
-157
-16.0%
351
345
6
1.8%
346
339
7
2.0%
5
5
0
-8.0%
695
682
13
1.8%
691
680
11
1.6%
4
2
2
79.6%
12,485
12,740
-255
-2.0%
12,095
12,400
-304
-2.5%
390
341
49
14.5%
828
789
40
5.0%
314
302
13
4.2%
514
487
27
5.6%
2,062
2,201
-139
-6.3%
2,005
2,128
-122
-5.8%
57
73
-17
-22.8%
854
777
77
9.9%
750
669
81
12.1%
104
108
-4
-3.8%
13,111
13,365
-254
-1.9%
13,100
13,357
-257
-1.9%
11
8
3
33.1%
150
170
-20
-11.9%
150
170
-20
-11.9%
0
0
0
0.0%
1,591
1,918
-326
-17.0%
630
692
-61
-8.9%
961
1,226
-265
-21.6%
30

1.9%
3.3%
-19.1%

44,172
40,537
3,635

45,662
41,465
4,197

30

-1,490
-928
-562

* These profiles reflect the Revised Estimates for Public Services 2012, published on 23 February, 2012, adjusted on a technical basis in April 2012. For more details see http://per.gov.ie/wp-content/uploads/2012-REV.pdf
**The year on year figures Departmental comparisons are affected by the significant re-organisation of Departmental functions over the course of 2011. Departmental balances are excluded for comparison puposes.
***Capital carryover of 114.355 million from 2011 into 2012 is not included in these figures for comparison purposes.
^ The overspend on the Public Expenditure & Reform Vote Group arises entirely on the Superannuation Vote
Note: rounding may affect totals

-3.3%
-2.2%
-13.4%