2.10 State funding account

2.10 State funding account

2023 €000 Balance at 1 January 12,394 Disbursements from the Vote Estimate provision Deferred surrender Surplus to be surrendered Net vote 3,541,811 Expenditure (cash) borne elsewhere

20,235

Non cash item – capital asset adjustment

—

Non cash expenditure – notional rent

3,721

Net programme cost (3,564,361)

Balance at 31 December 13,800