Section B – The Financial Framework - Government Accounting

BB – Appendix 2(i)
Template for Annual Output Statement 2008
1. Summary Statement of High level Goals for the Ministerial
Vote Group, with associated Aggregate Impact Indicator for
each High Level Goal consistent with the Statement(s) of
Strategy, and cross-referenced to the Programmes set out at 3
& 4 below under each High Level Goal.
The purpose of this Summary Statement is to highlight the need
for consistency between (i) the High Level Goals set down in the
Statements of Strategy and (ii) the Programmes that form the
basis of this Annual Output Statement.
2. Total Budget for Ministerial Vote Group – by source of
funding by year: - Short introduction. [Votes covered, sources of
non-voted funding, Appropriations-in-Aid, etc.]
2007
€ million
Net Voted
Expenditure*
Appropriations in
Aid*
Gross Voted
Expenditure*
Non-Voted (State
source)
Total Gross
Expenditure
* As in Revised Estimates Volume
Outturn
2007
€ million
2008
€
million
%
Change
on
Outturn
PFP 11/08