MFF Budgetary figures

Duke of Marmalade

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Below an extract from the Budget. It seems to be anticipating a full month's top-up in this December. Anybody any ideas what is going on?
A few weeks ago in Reply to a PQ this answer was given:
The full year cost of the State top-up is estimated to be €142 million in 2026
Fairly fluid budgeting.
1759864996772.webp
 
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