Appendix II

End-May 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-May

End May
End May
Profile*
Outturn
Variance
Variance
m
m
m
%
317
283
-34
-10.6%
239
212
-27
-11.4%
78
71
-6
-8.4%
107
108
2
1.7%
96
97
1
0.9%
11
12
1
9.6%
200
195
-5
-2.5%
197
195
-2
-0.9%
3
0
-3
59
57
-2
-2.8%
40
37
-2
-5.8%
19
20
1
3.6%
353
361
8
2.4%
351
360
9
2.6%
2
1
-1
-35%
3,592
3,629
37
1.0%
3,463
3,485
22
0.6%
129
144
15
11.2%
331
290
-41
-12.3%
184
178
-6
-3.2%
147
112
-35
-24%
145
139
-6
-4.0%
137
-6
-4.1%
143
2
2
0
327
241
-86
-26.3%
326
241
-85
-26.1%
1
0
-1
-90%
5,498
5,614
116
2.1%
5,349
5,478
129
2.4%
148
135
-13
-8.8%
281
241
-40
-14.2%
128
119
-9
-6.9%
154
123
-31
-20%
883
858
-25
-2.8%
-2.0%
857
839
-17
26
18
-8
-29.4%
330
335
5
1.6%
296
310
14
4.8%
34
25
-9
-26%
5,532
5,829
297
5.4%
5,530
5,829
299
5.4%
2
1
-2
62
58
-4
-4
62
58
-4
-5.7%
0
0
0
0%
493
543
50
10.1%
7.0%
270
289
19
223
254
31
14.0%
26
30
-25
-55
-

18,503
17,525
978

18,807
17,890
917

304
365
-61

1.6%
2.1%
-6.3%

-4

Year-on-Year
Performance
End May 11 v End May
12**
%
-133
-32%
-79
-27%
-54
-43%
13
14%
23
32%
-10
-46%
197
0.0%
197
0.0%
0
0.0%
-16
-20%
4
10%
-20
-51%
17
5.1%
19
5.5%
-1
-50.3%
19
1%
4
0%
15
12%
-205
-41.5%
-122
-40.6%
-84
-42.8%
-11
-8%
-12
-8%
1
145%
-60
-20.3%
-59
-20.1%
-1
-86.0%
-45
-1%
-46
-1%
1
0%
-59
-19.9%
-11
-9.0%
-48
-28.1%
-8
-1%
-6
-1%
-1
-7%
58
21.0%
66
27.2%
-8
-25.0%
622
12%
623
12%
0
-8%
-4
-4
-9
-13.6%
0
0.0%
58
12%
80
37%
-22
-8%
-104
-97
-7
333
574
-241

Annual Estimate for Net Voted Expenditure

2011
Outturn***
Year-on-Year Change
m
m
%
1,039
-97
-9.3%
837
-63
-7.5%
202
-34
-16.8%
298
-25
-8.5%
238
-10
-4.1%
60
-16
-26.4%
413
1
0.3%
403
3
0.8%
10
-2
-18.9%
209
-16
-7.5%
86
4
4.8%
124
-20
-16.0%
877
-22
-2.5%
866
-19
-2.2%
11
-3
-23.8%
8,249
-186
-2.3%
7,696
-60
-0.8%
553
-125
-22.7%
1,590
-316
-19.9%
604
-159
-26.3%
986
-157
-16.0%
345
6
1.8%
339
7
2.0%
5
0
-8.0%
682
13
1.8%
680
11
1.6%
2
2
79.6%
12,740
-255
-2.0%
12,400
-304
-2.5%
341
49
14.5%
789
40
5.0%
302
13
4.2%
487
27
5.6%
2,201
-139
-6.3%
2,128
-122
-5.8%
73
-17
-22.8%
777
77
9.9%
669
81
12.1%
108
-4
-3.8%
13,365
-254
-1.9%
13,357
-257
-1.9%
8
3
33.1%
-4
-20
-11.9%
170
-20
-11.9%
0
0
0.0%
1,918
-326
-17.0%
692
-61
-8.9%
1,226
-265
-21.6%

2012 Estimate
m
942
774
168
272
228
44
415
406
8
194
90
104
855
846
9
8,063
7,635
427
1,274
445
829
351
346
5
695
691
4
12,485
12,095
390
828
314
514
2,062
2,005
57
854
750
104
13,111
13,100
11
-4
-4
150
0
1,591
630
961
30

1.8%
3.3%
-20.8%

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.
Note: rounding may affect totals

-3.3%
-2.2%
-13.4%