Section B â The Financial Framework - Government Accounting

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BB – Appendix 2(i) 3. Breakdown of Total Gross Expenditure at 2 above by Programme Short introduction, [<strong>The</strong> Gross Expenditure outlined at 2 above is broken down across the Programme areas listed below. In identifying Programme areas, Departments should have regard to the need for consistency with their Statement(s) of Strategy and the High Level Goals therein] Gross Programme Expenditure 2007 € million Programme A Programme B Programme C Programme D Programme E Programme F (Etc.) Total Gross Programme Expenditure Exchequer pay and pensions included in above gross total* Number of associated Public Service employees and pensioners* * As in Revised Estimates Volume Outturn 2007 € million Year 2008 € million % Change on Outturn PFP 11/08
BB – Appendix 2(i) 4. Individual Programme details for each programme State High Level Goal as per Statement(s) of Strategy List key strategies to achieve high level goal as per Statement(s) of Strategy Inputs Programme A etc. (As at 3) 2007 €m Outturn 2007 €m Programme Expenditure - Current - Capital Programme Administration - Pay - Non- Pay Support Expenditure Total Gross Programme Expenditure Number of Staff employed on Programme (whole time equivalents) as at 31 December 2007 2008 €m %Change on Outturn Number of Staff Outputs* 2007 2007 2008 Output Target Output Output Target Achieved (As per 2007 AOS) ________________________________ *Small number (1 or 2) high level outputs for each Programme. PFP 11/08
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B1 GOVERNMENT EXPENDITURE B1.1 This
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B1.1 - Government Expenditure the C
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Page 86 and 87: BB - Appendix 5 31 July 1997 to Fin
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Section B â The Financial Framework - Government Accounting

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Section B â The Financial Framework - Government Accounting