COFOG1,COFOG2,name,Estimate2012,Estimate2013
1,1,Department of the Taoiseach,"24,539","20,956"
1,2,Office of the Attorney General,"15,785","16,286"
1,3,Office of the Chief State Solicitor,"34,812","31,912"
1,4,Office of the Minister for Finance,"33,186","34,869"
1,5,Office of the Comptroller & Auditor General,"12,466","12,350"
1,6,Office of the Revenue Commissioners,"377,295","394,500"
1,7,Office of the Appeal Commissioners,509,509
1,8,Office of the Minister for Public Expenditure and Reform,"41,875","41,002"
1,9,Consular & Passport Services,"68,213","71,850"
1,10,North-South Co-operation,"38,216","36,178"
1,11,International Co-operation,"513,765","497,765"
1,12,Central Statistics Office,"45,402","42,707"
1,13,Shared Services,"4,630","13,230"
1,14,Office of Public Works,"281,174","281,101"
1,15,Ombudsman,5526,"5,326"
1,16,Public Appointments Service,"6,880","6,734"
1,17,Superannuation and Retired Allowances,525375,"466,600"
1,18,Valuation Office,"10,722","10,915"
1,19,Planning,"15,732","15,750"
1,20,Met Eireann,"16,505","16,516"
1,21,State Laboratory,9001,"8,882"
1,22,Property Registration Authority,"33,270","32,320"
1,23,President's Establishment,"3,094","3,094"
1,24,Local Government,"14,862","13,915"
1,25,Environment & Waste Management,"27,600","25,823"
2,1,"Defence Policy & Support, Miltary Capabilities & Operational Outputs","678,945","676,977"
2,2,Army Pensions,"243,914","215,437"
2,3,"International Peace, Security & Conflict Resolution","77,401","70,501"
2,4,Secret Service,"1,000","1,000"
3,1,Garda Siochana,"1,446,066","1,386,837"
3,2,Courts Service,"100,630","97,630"
3,3,Prisons,"312,083","309,683"
3,4,Office of the Director of Public Prosecutions,"40,528","39,538"
3,5,Office of the Minister for Justice & Equality,"374,989","373,235"
4,1,Jobs & Enterprise Development,"204,598","199,085"
4,2,Innovation,"79,606","71,227"
4,3,Promotion of Ireland's Economic & Trade Interests,"58,907","57,770"
4,4,Enterprise Regulation,"84,087","84,534"
4,5,Inland Fisheries,"28,527","27,813"
4,6,"Agri-Food Policy, Development & Trade","311,804","309,051"
4,7,"Food safety, Animal Health & Welfare & Plant Health","250,913","223,042"
4,8,Direct Payments to producers,"250,045","248,831"
4,9,Energy,"23,297","23,571"
4,10,Civil Aviation,"26,073","26,085"
4,11,Land Transport,"572,656","485,285"
4,12,Maritime Transport & Safety,"61,411","80,137"
4,13,Communications,"10,552","12,886"
4,14,Natural Resources,"21,504","20,261"
4,15,Tourism Services,"122,331","119,913"
4,16,"Rural Economy, Environment & Structural Changes","331,172","276,476"
5,1,Housing,"300,634","309,996"
5,2,Community & Rural Development,"83,509","75,748"
5,3,Peace & Reconciliation,"18,285","17,868"
5,4,Water Services,"9,043","8,866"
5,5,Sport & Recreation Services,"48,477","46,862"
5,6,"Arts, Culture & Film","112,278","107,240"
5,7,Heritage,"39,076","37,577"
5,8,"Irish Language, Gaeltacht & Islands","35,853","34,290"
5,9,National Gallery,"7,588","7,183"
5,10,Broadcasting,"249,530","247,050"
6,1,Department of Health administration,"31,747","31,597"
6,2,Department of Health Grants,"70,146","68,622"
6,3,Department of Health Other Services,"210,403","122,439"
6,4,HSE Administration ,"261,766","216,220"
6,5,HSE Regions  and Other Health Agencies,"8,876,825","8,740,662"
6,6,HSE Medical Card Services and Community Schemes,"2,752,293","2,602,293"
6,7,Long-term Residential Care,"994,700","997,427"
6,8,HSE Other Services ,"694,871","672,471"
6,9,HSE Capital Services,"100,000","100,000"
7,1,Primary and Secondary Eductaion,"6,120,172","6,156,445"
7,2,Tertiary Education,"1,630,591","1,537,175"
7,3,Skills Development,"401,593","373,580"
7,4,National Training Fund,"362,000","362,000"
7,5,Administration,"89,970","89,359"
7,6,Capital Services,"89,287","85,244"
8,1,"Illness, Disability & Carers","1,855,953","1,882,150"
8,2,Pensions (non-contributory),"963,100","957,300"
8,3,Children,"2,382,058","2,222,430"
8,4,Children & Family Support programme,"86,009","83,055"
8,5,Sectoral Programmes for Children & Young People,"311,896","317,555"
8,6,Policy & Legislation Programme,"20,697","16,715"
8,7,Income Supports,"4,548,884","4,409,420"
8,8,Employment Supports,"957,653","1,045,780"
8,9,Administration of Social Protection,"477,553","488,898"
8,10,Supplementary Payments,"888,789","821,367"
8,11,Subvention to the Social Insurance Fund,"2,233,909","1,496,348"