Section B â The Financial Framework - Government Accounting
Section B â The Financial Framework - Government Accounting
Section B â The Financial Framework - Government Accounting
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BB – Appendix 2(i)<br />
3. Breakdown of Total Gross Expenditure at 2 above by<br />
Programme<br />
Short introduction, [<strong>The</strong> Gross Expenditure outlined at 2 above is<br />
broken down across the Programme areas listed below. In<br />
identifying Programme areas, Departments should have regard to<br />
the need for consistency with their Statement(s) of Strategy and<br />
the High Level Goals therein]<br />
Gross Programme<br />
Expenditure<br />
2007<br />
€ million<br />
Programme A<br />
Programme B<br />
Programme C<br />
Programme D<br />
Programme E<br />
Programme F<br />
(Etc.)<br />
Total Gross<br />
Programme<br />
Expenditure<br />
Exchequer pay and<br />
pensions included<br />
in above gross<br />
total*<br />
Number of<br />
associated Public<br />
Service employees<br />
and pensioners*<br />
* As in Revised Estimates Volume<br />
Outturn<br />
2007<br />
€ million<br />
Year<br />
2008<br />
€<br />
million<br />
%<br />
Change<br />
on<br />
Outturn<br />
PFP 11/08
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