Committee Reports::Interim and Final Report - Appropriation Accounts 1934 - 1935::08 July, 1936::Appendix

APPENDIX I.

1933-34.

COMPARISON OF AUDITED EXPENDITURE WITH EXCHEQUER ISSUES AND GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.

(After Audit by the Comptroller and Auditor-General and review by the Committee of Public Accounts.)


Comparison of Audited Expenditure in the Year 1933/34 with Exchequer Issues of that Year.


 

 

 

Audited Expenditure (Net)

 

Exchequer Issues

Audited Expenditure (Net)

Less than Exchequer Issues

More than Exchequer Issues

 

(1)

(2)

(3)

(4)

 

£

s.

d.

£

s.

d.

£

s.

d.

£

s.

d.

Central Fund

 

 

 

 

 

 

 

 

 

 

 

 

Services

...

5,382,229

3

6

5,382,229

3

6

Supply Services

26,168,068

16

7

26,039,391

5

0

128,677

11

7

Total

...

31,550,298

0

1

31,421,620

8

6

128,677

11

7

The Savings on Votes and Appropriations-in-Aid realised in Excess of Estimates for the year 1933/34 amounting to £1,878,803 15s. 0d., as shown in Column 7 of the succeeding statement, were dealt with as follows:


 

In the Financial Year

 

1934/35

1935/36

 

£

s.

d.

£

s.

d.

Written off from the Exchequer Grants Account:—

 

 

 

 

 

 

Out of Ways and Means of 1933/34

...

1,560,690

10

11

„ „ „ „ 1934/35

...

317,013

17

4

„ „ „ „ 1935/36

...

186

0

0

Paid into Exchequer by Paymaster General

510

5

3

 

1,878,214

13

6

186

0

0

 

£1,878,400

13

6

To be written off from the Exchequer Grants

 

 

 

 

 

 

 

Account of the period subsequent to 31st

 

 

 

 

 

 

 

March, 1936

...

...

...

...

403

1

6

 

£1,878,803

15

0

Roinn Airgid,


17 Mí na Samhna, 1936.


1933-34

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.

After Audit by the Comptroller and Auditor-General and Review by the Committee of Public Accounts.


No. of Vote

 

Grants and Estimated Receipts, 1933-34

Expenditure 1933-34

Difference Between Exchequer Grants AND Net Expenditure (Cols. 3 and 6)

Service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Gross Expenditure

Estimated Receipts in Aid of Grants

Exchequer Grants

Gross Expenditure

Actual Receipts in Aid

Net Expenditure

Surpluses

Deficits

 

 

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

 

 

£

£

£

£

s.

d.

£

s.

d.

£

s.

d.

£

s.

d.

£

s.

d.

1

Governor-General’s

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Establishment

...

2,318

2,318

2,109

7

0

2,109

7

0

208

13

0

2

Oireachtas

...

...

111,731

111,731

110,165

6

10

110,165

6

10

1,565

13

2

3

Department of the President of the Executive

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Council

...

...

10,620

10,620

9,396

19

5

9,396

19

5

1,223

0

7

4

Comptroller and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Auditor-General

...

...

16,370

16,370

14,502

1

5

14,502

1

5

1,867

18

7

5

Office of the Minister for

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Finance

...

...

61,085

61,085

56,734

8

10

56,734

8

10

4,350

11

2

6

Office of the Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commissioners

...

709,365

17,785

691,580

666,870

16

4

19,301

13

10

647,569

2

6

44,010

17

6

7

Old Age Pensions

...

3,332,350

1,100

3,331,250

3,317,817

12

6

1,079

11

0

3,316,738

1

6

14,511

18

6

 

 

 

8

Local Loans

...

...

2,150,000

2,150,000

2,150,000

0

0

2,150,000

0

0

9

Commissions and Special

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inquiries

...

...

9,067

9,067

6,583

18

10

6,583

18

10

2,483

1

2

10

Office of Public Works

107,158

10,625

96,533

98,625

3

0

14,232

3

3

84,392

19

9

12,140

0

3

11

Public Works and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Buildings

...

...

...

646,006

73,300

572,706

582,484

14

6

66,215

0

9

516,269

13

9

56,436

6

3

12

State Laboratory

...

6,868

6,868

5,916

3

6

5,916

3

6

951

16

6

13

Civil Service Commission

16,792

16,792

16,311

1

2

16,311

1

2

480

18

10

14

Property Losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Compensation

...

...

94,100

94,100

27,350

13

0

27,350

13

0

66,749

7

0

15

Personal Injuries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comspenation

...

...

2,075

2,075

1,960

18

2

1,960

18

2

114

1

10

16

Superannuation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retired Allowances

...

439,377

425

438,952

428,323

12

6

429

9

9

427,894

2

9

11,057

17

3

17

Rates on Government

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property

...

...

97,600

2,700

94,900

97,019

14

11

2,947

1

5

94,072

13

6

827

6

6

18

Secret Service

...

...

10,000

10,000

4,808

2

10

4,808

2

10

5,191

17

2

19

Tariff Commission

...

4,821

4,821

3,726

1

4

3,726

1

4

1,094

18

8

20

Expenses under the Electoral Act and the

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Juries Act

...

...

18,000

18,000

17,153

11

7

17,153

11

7

846

8

5

21

Miscellaneous Expenses

8,125

8,125

7,654

17

9

7,654

17

9

470

2

3

22

Stationery and Printing

138,062

30,000

108,062

137,360

4

11

31,301

7

10

106,058

17

1

2,003

2

11

23

Valuation and Boundary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Survey

...

...

...

38,162

6,870

31,292

34,365

6

8

7,091

8

0

27,273

18

8

4,018

1

4

24

Ordnance Survey

...

39,058

3,672

35,386

37,186

11

11

3,347

18

3

33,838

13

8

1,547

6

4

25

Supplementary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Agricultural Grants

...

...

900,989

900,989

900,989

0

0

900,989

0

0

26

Law Charges

...

...

57,996

900

57,096

57,273

16

2*

1,951

6

6

55,322

9

8

1,773

10

4

27

Haulbowline Dockyard

3,830

3,830

2,880

7

0

2,880

7

0

949

13

0

28

Universities and Colleges

157,838

157,838

153,262

10

0

153,262

10

0

4,575

10

0

29

Beet Sugar Subsidy

...

162,500

162,500

162,500

0

0

162,500

0

0

30

Quit Rent Office

...

4,151

4,151

3,803

19

9

3,803

19

9

347

0

3

31

Remuneration for Cost of Management of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Government Stocks

...

21,100

21,100

13,386

15

10

13,386

15

10

7,713

4

2

32

Office of the Minister for

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Justice

...

...

...

36,664

36,664

34,135

2

2

34,135

2

2

2,528

17

10

33

Gárda Síochana

...

...

1,728,757

16,739

1,712,018

1,724,007

4

4

18,991

10

10

1,705,015

13

6

7,002

6

6

34

Prisons

...

...

...

84,844

8,300

76,544

79,886

19

8

7,567

5

10

72,319

13

10

4,224

6

2

35

District Court

...

...

38,745

38,745

36,746

14

10

36,746

14

10

1,998

5

2

36

Supreme Court and High

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Court of Justice

...

54,027

2,860

51,167

50,048

10

10

2,868

5

5

47,180

5

5

3,986

14

7

37

Land Registry and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Registry of Deeds

...

...

47,570

47,570

43,013

11

7

43,013

11

7

4,556

8

5

38

Circuit Court

...

...

70,449

17,960

52,489

68,048

5

0

18,164

4

9

49,884

0

3

2,604

19

9

39

Public Record Office

...

4,760

4,760

4,332

8

5

4,332

8

5

427

11

7

40

Charitable Donations and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bequests

...

...

3,449

48

3,401

2,933

11

4

47

14

8

2,885

16

8

515

3

4

41

Local Government and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Public Health

...

827,796

12,805

814,991

727,693

8

9

13,284

4

0

714,409

4

9

100,581

15

3

42

General Register Office

17,207

3,150

14,057

15,538

2

3

3,082

14

6

12,455

7

9

1,601

12

3

43

Dundrum Asylum

...

14,906

738

14,168

13,253

6

0

657

0

5

12,596

5

7

1,571

14

5

44

National Health

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Insurance

...

...

...

309,513

4,429

305,084

307,195

15

10

4,423

4

7

302,772

11

3

2,311

8

9

45

Office of the Minister for

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Education

...

...

164,498

90

164,408

153,185

11

9

117

12

1

153,067

19

8

11,340

0

4

46

Primary Education

...

3,664,929

9,680

3,655,249

3,474,406

0

3

9,347

17

0

3,465,058

3

3

189,787

15

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

403

1

6*

 

 

 

47

Secondary Education

...

387,827

36,900

350,927

386,576

1

6

37,115

17

4

349,460

4

2

1,466

15

10

48

Technical Instruction

...

221,865

32,105

189,760

215,215

9

7

32,062

6

8

183,153

2

11

6,606

17

1

49

Science and Art

...

42,730

480

42,250

41,438

9

7

507

14

5

40,930

15

2

1,319

4

10

50

Reformatory and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial Schools

...

...

122,486

2,620

119,866

120,168

8

5

2,637

1

9

117,531

6

8

2,334

13

4

51

National Gallery

...

3,875

3,875

3,763

9

10

3,763

9

10

111

10

2

52

Agriculture

...

...

730,464

239,915

490,549

632,442

7

10

234,716

7

6

397,726

0

4

92,636

19

8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

186

0

0*

 

 

 

53

Forestry

...

...

...

96,676

4,450

92,226

95,481

11

5

5,486

11

4

89,995

0

1

2,230

19

11

54

Fisheries and Gaeltacht

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Services

...

...

282,305

75,750

206,555

218,025

19

2

36,930

16

5

181,095

2

9

25,459

17

3

55

Land Commission

...

...

2,879,184

155,930

2,723,254

2,824,234

12

2

158,095

18

10

2,666,138

13

4

57,115

6

8

56

Industry and Commerce

179,626

4,330

175,296

123,460

10

11

4,839

7

6

118,621

3

5

56,674

16

7

57

Railways

...

...

...

109,098

26,704

82,394

106,487

15

3

26,704

5

0

79,783

10

3

2,610

9

9

58

Railway Tribunal

...

3,162

3,162

2,842

16

4

2,842

16

4

319

3

8

59

Marine Service

...

...

10,729

2,448

8,281

9,915

14

5

3,386

17

8

6,528

16

9

1,752

3

3

60

Unemployment Insurance

351,661

158,570

193,091

346,258

3

7

157,627

10

6

188,630

13

1

4,460

6

11

61

Industrial and Commercial Property

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Registration Office

...

...

17,129

17,129

15,777

14

3

15,777

14

3

1,351

5

9

62

Posts and Telegraphs

...

2,108,693

79,524

2,029,169

2,073,436

1

5

82,725

17

11

1,990,710

3

6

38,458

16

 

63

Wireless Broadcasting

...

43,530

43,530

38,563

8

7

38,563

8

7

4,966

11

5

64

Army

...

...

...

1,279,564

26,230

1,253,334

1,190,704

12

8

29,857

8

1

1,160,847

4

7

92,486

15

3

65

Army Pensions

...

...

268,184

268,184

249,837

2

7

249,837

2

7

18,346

17

5

66

External Affairs

...

77,681

77,681

67,956

12

11

67,956

12

11

9,724

7

1

67

League of Nations

...

16,780

16,780

16,198

10

6

16,198

10

6

581

9

6

68

Electrical Battery

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Development

...

...

10,000

10,000

10,000

0

0

10,000

0

0

69

Relief Schemes

...

...

550,000

550,000

352,960

10

2

352,960

10

2

197,039

9

10

70

Export Bounties and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subsidies

...

...

2,450,000

2,450,000

1,793,172

2

3

1,793,172

2

3

656,827

17

9

71

Beet Sugar Industry

...

15,000

15,000

7,183

7

4

7,183

7

4

7,816

12

8

72

Industrial Credit

...

15,000

15,000

13,569

17

9

13,569

17

9

1,430

2

3

73

Repayment of Dáil Eireann External

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loans

...

...

...

12,000

12,000

2,807

14

6

2,807

14

6

9,192

5

6

74

Sinn Fein Bank

...

2,045

2,045

1,701

7

5

1,701

7

5

343

12

7

75

National Anthem

...

1,200

1,200

1,200

0

0

1,200

0

0

76

Relief of Rates on

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Agricultural Land

...

250,000

250,000

250,000

0

0

250,000

0

0

77

Repayments to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contingency Fund

...

4,205

4,205

4,204

17

7

4,204

17

7

0

2

5

 

Total

...

...

28,988,327

1,070,132

27,918,195

27,078,534

0

7

1,039,142

15

7

26,039,391

5

0

1,878,803

15

0*

 

 

Estimated Expenditure

Actual Expenditure

Less than Estimated

More than Estimated

 

 

Central Fund:—

£

s.

d.

£

s.

d.

£

s.

d.

£

s.

d.

 

 

Service of Debt

...

...

...

2,382,000

0

0

2,037,943

16

9

344,056

3

3

 

 

Road Fund

...

...

...

900,000

0

0

916,000

0

0

16,000

0

0

 

 

Payments to Local Taxation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Account

...

...

...

1,084,712

0

0

1,085,421

0

11

709

0

11

 

 

Other Central Fund Services

...

362,557

0

0

1,342,864

5

10

980,307

5

10

 

 

Total of Central Fund Services

...

4,729,269

0

0

5,382,229

3

6

344,056

3

3

997,016

6

9

 

 

Grand Total of Expenditure

...

 

 

£31,421,620

8

6

 

* The amount (£900 9s. 11d) by which in the case of Vote 26 Gross Expenditure exceeds Gross Estimate as reduced by deductions made under the Public Services (Temporary Economies) Act, 1933, was met by a nominal Excess Vote of £10 in July, 1936, and by Appropriations in Aid to the amount of £890 9s. 11d. (See Statement of Excess, dated 2nd July, 1936, presented by the Minister for Finance).


* Amounts disallowed. See paragraphs 2 and 3 or Report of Committee of Public Accounts. The amount charged in 1933-34 in respect of the payments referred to in paragraph 3 is £403 1s. 6d.


* See note on preceding statement as to manner of surrender of surpluses.