APPENDIX I.
1932-1933.
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 1932-33 with Exchequer Issues of that Year.
— |
Exchequer Issues |
Audited Expenditure (Net) |
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 |
... |
4,639,109 |
10 |
9 |
4,639,109 |
10 |
9 |
— |
— |
Supply Services |
24,210,628 |
13 |
6 |
24,217,503 |
12 |
5 |
— |
6,874 |
18 |
11 |
Total |
... |
28,849,738 |
4 |
3 |
28,856,613 |
3 |
2 |
— |
6,874 |
18 |
11 |
The Savings on Votes and Appropriations-in-Aid realised in Excess of Estimates for the year 1932-33 amounting to £2,846,116 7s. 7d. as shown in column 7 of the succeeding statement, were dealt with as follows in the Financial Year, 1933-34.
Written-off from the Exchequer Grants Account:—
Out of Ways and Means of 1932/33 |
£2,654,456 |
17 |
6 |
„ „ „ „ „ „ 1933/34 |
191,659 |
10 |
1 |
|
£2,846,116 |
7 |
7 |
Roinn Airgid,
2 Eanair, 1936.
1932-33.
GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.
After Audit by the Comptroller and Auditor-General and Review by the Committee of Public Accounts.
No of vote |
Service |
Grants and Estimated Receipts, 1932-33 |
Expenditure, 1932-33 |
Difference between Exchequer Grants and Net Expenditure (Cols. 3 and 6) |
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. |
£ |
1 |
Governor-General’s |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Establishment |
... |
... |
... |
5,000 |
— |
5,000 |
3,527 |
10 |
0 |
— |
3,527 |
10 |
0 |
1,472 |
10 |
0 |
— |
2 |
Oireachtas |
... |
... |
... |
114,360 |
— |
114,360 |
104,228 |
1 |
5 |
— |
104,228 |
1 |
5 |
10,131 |
18 |
7 |
— |
3 |
Department of the President |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of the Executive Council |
... |
12,245 |
— |
12,245 |
10,818 |
16 |
11 |
— |
10,818 |
16 |
11 |
1,426 |
3 |
1 |
— |
4 |
Comptroller and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Auditor-General |
... |
... |
... |
17,205 |
— |
17,205 |
14,732 |
13 |
11 |
— |
14,732 |
13 |
11 |
2,472 |
6 |
1 |
— |
5 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finance |
... |
... |
61,130 |
— |
61,130 |
57,799 |
10 |
11 |
— |
57,799 |
10 |
11 |
3,330 |
9 |
1 |
— |
6 |
Office of the Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commissioners |
... |
... |
... |
690,718 |
16,450 |
674,268 |
677,969 |
0 |
1 |
17,899 |
3 |
1 |
660,069 |
17 |
0 |
14,198 |
3 |
0 |
— |
7 |
Old Age Pensions |
... |
... |
3,027,450 |
400 |
3,027,050 |
2,886,287 |
12 |
8 |
485 |
4 |
0 |
2,885,802 |
8 |
8 |
141,247 |
11 |
4 |
— |
8 |
Local Loans |
... |
... |
... |
1,150,000 |
— |
1,150,000 |
550,000 |
0 |
0 |
— |
550,000 |
0 |
0 |
600,000 |
0 |
0 |
— |
9 |
Commissions and Special |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Inquiries |
... |
... |
... |
8,320 |
— |
8,320 |
6,375 |
9 |
2 |
— |
6,375 |
9 |
2 |
1,944 |
10 |
10 |
— |
10 |
Office of Public Works |
... |
111,567 |
13,000 |
98,567 |
104,802 |
4 |
0 |
15,743 |
6 |
8 |
89,058 |
17 |
4 |
9,508 |
2 |
8 |
— |
11 |
Public Works and Buildings |
697,380 |
63,375 |
634,005 |
618,911 |
9 |
0 |
81,316 |
12 |
10 |
537,594 |
16 |
2 |
96,410 |
3 |
10 |
— |
12 |
State Laboratory |
... |
... |
6,910 |
— |
6,910 |
5,638 |
14 |
3 |
— |
5,638 |
14 |
3 |
1,271 |
5 |
9 |
— |
13 |
Civil Service Commission |
... |
13,439 |
— |
13,439 |
11,854 |
4 |
11 |
— |
11,854 |
4 |
11 |
1,584 |
15 |
1 |
— |
14 |
Property Losses Compensation |
87,100 |
— |
87,100 |
73,314 |
12 |
5 |
— |
73,314 |
12 |
5 |
13,785 |
7 |
7 |
— |
15 |
Personal Injuries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation |
... |
... |
... |
2,410 |
— |
2,410 |
2,284 |
6 |
10 |
— |
2,284 |
6 |
10 |
125 |
13 |
2 |
— |
16 |
Superannuation and Retired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowances |
... |
... |
1,654,245 |
1,000 |
1,653,245 |
590,873 |
19 |
1 |
347 |
16 |
6 |
590,526 |
2 |
7 |
1,062,718 |
17 |
5 |
— |
17 |
Rates on Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property |
... |
... |
... |
92,600 |
3,100 |
89,500 |
89,871 |
12 |
11 |
2,896 |
12 |
7 |
86,975 |
0 |
4 |
2,524 |
19 |
8 |
— |
18 |
Secret Service |
... |
... |
10,000 |
— |
10,000 |
951 |
12 |
10 |
— |
951 |
12 |
10 |
9,048 |
7 |
2 |
— |
19 |
Tariff Commission |
... |
... |
5,224 |
— |
5,224 |
3,442 |
1 |
4 |
— |
3,442 |
1 |
4 |
1,781 |
18 |
8 |
— |
20 |
Expenses under the Electoral |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Act, and the Juries Act |
... |
18,000 |
— |
18,000 |
17,311 |
13 |
9 |
— |
17,311 |
13 |
9 |
688 |
6 |
3 |
— |
21 |
Miscellaneous Expenses |
... |
10,925 |
— |
10,925 |
10,291 |
18 |
4 |
— |
10,291 |
18 |
4 |
633 |
1 |
8 |
— |
22 |
Stationery and Printing |
... |
130,143 |
24,500 |
105,643 |
129,458 |
14 |
5 |
28,241 |
18 |
4 |
101,216 |
16 |
1 |
4,426 |
3 |
11 |
— |
23 |
Valuation and Boundary |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Survey |
... |
... |
... |
40,569 |
6,795 |
33,774 |
37,407 |
12 |
9 |
6,968 |
17 |
0 |
30,438 |
15 |
9 |
3,335 |
4 |
3 |
— |
24 |
Ordnance Survey |
... |
... |
42,695 |
3,286 |
39,409 |
39,388 |
17 |
5 |
3,792 |
1 |
2 |
35,596 |
16 |
3 |
3,812 |
3 |
9 |
— |
25 |
Supplementary Agricultural |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grants |
... |
... |
... |
1,349,011 |
— |
1,349,011 |
1,349,011 |
0 |
0 |
— |
1,349,011 |
0 |
0 |
— |
— |
26 |
Law Charges |
... |
... |
60,067 |
1,300 |
58,767 |
56,329 |
7 |
8 |
1,207 |
12 |
11 |
55,121 |
14 |
9 |
3,645 |
5 |
3 |
— |
27 |
Haulbowline Dockyard |
... |
4,720 |
— |
4,720 |
4,610 |
18 |
0 |
— |
4,610 |
18 |
0 |
109 |
2 |
0 |
— |
28 |
Universities and Colleges |
... |
155,500 |
— |
155,500 |
155,500 |
0 |
0 |
— |
155,500 |
0 |
0 |
— |
— |
29 |
Beet Sugar Subsidy |
... |
162,500 |
— |
162,500 |
162,500 |
0 |
0 |
— |
162,500 |
0 |
0 |
— |
— |
30 |
Quit Rent Office |
... |
... |
4,233 |
— |
4,233 |
4,010 |
4 |
2 |
— |
4,010 |
4 |
2 |
222 |
15 |
10 |
— |
31 |
Remuneration for Cost of management of Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stocks |
... |
... |
... |
13,750 |
— |
13,750 |
13,394 |
16 |
0 |
— |
13,394 |
16 |
0 |
355 |
4 |
0 |
— |
32 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Justice |
... |
... |
... |
40,218 |
— |
40,218 |
37,003 |
3 |
11 |
— |
37,003 |
3 |
11 |
3,214 |
16 |
1 |
— |
33 |
Gárda Síochána |
... |
... |
1,701,840 |
18,475 |
1,683,365 |
1,680,795 |
3 |
1 |
18,486 |
11 |
0 |
1,662,308 |
12 |
1 |
21,056 |
7 |
11 |
— |
34 |
Prisons |
... |
... |
... |
91,535 |
10,300 |
81,235 |
84,430 |
16 |
11 |
7,665 |
5 |
2 |
76,765 |
11 |
9 |
4,469 |
8 |
3 |
— |
35 |
District Court |
... |
... |
38,990 |
— |
38,990 |
38,136 |
8 |
1 |
— |
38,136 |
8 |
1 |
853 |
11 |
11 |
— |
36 |
Supreme Court and High |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Court of Justice |
... |
... |
56,972 |
3,360 |
53,612 |
53,417 |
2 |
1 |
2,483 |
18 |
0 |
50,933 |
4 |
1 |
2,678 |
15 |
11 |
— |
37 |
Land Registry and Registry |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of Deeds |
... |
... |
... |
48,939 |
— |
48,939 |
45,846 |
8 |
8 |
— |
45,846 |
8 |
8 |
3,092 |
11 |
4 |
— |
38 |
Circuit Court |
... |
... |
... |
72,219 |
17,010 |
55,209 |
67,989 |
5 |
2 |
16,397 |
17 |
2 |
51,591 |
8 |
0 |
3,617 |
12 |
0 |
— |
39 |
Public Record Office |
... |
... |
5,128 |
— |
5,128 |
4,775 |
5 |
0 |
— |
4,775 |
5 |
0 |
352 |
15 |
0 |
— |
40 |
Charitable Donations and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bequests |
... |
... |
... |
3,476 |
48 |
3,428 |
3,365 |
19 |
11 |
47 |
14 |
8 |
3,318 |
5 |
3 |
109 |
14 |
9 |
— |
41 |
Local Government and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Health |
... |
... |
578,038 |
13,027 |
565,011 |
449,452 |
1 |
11 |
12,361 |
4 |
6 |
437,090 |
17 |
5 |
127,920 |
2 |
7 |
— |
42 |
General Register Office |
... |
18,114 |
3,860 |
14,254 |
17,186 |
4 |
3 |
3,057 |
7 |
11 |
14,128 |
16 |
4 |
125 |
3 |
8 |
— |
43 |
Dundrum Asylum |
... |
... |
15,603 |
963 |
14,640 |
14,682 |
5 |
6 |
582 |
14 |
5 |
14,099 |
11 |
1 |
540 |
8 |
11 |
— |
44 |
National Health Insurance |
... |
313,892 |
3,912 |
309,980 |
307,432 |
18 |
6 |
3,911 |
17 |
5 |
303,521 |
1 |
1 |
6,458 |
18 |
11 |
— |
45 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Education |
... |
... |
170,294 |
70 |
170,224 |
160,633 |
11 |
9 |
121 |
5 |
6 |
160,512 |
6 |
3 |
9,711 |
13 |
9 |
— |
46 |
Primary Education |
... |
3,661,770 |
9,520 |
3,652,250 |
3,658,412 |
3 |
10 |
9,433 |
8 |
5 |
3,648,978 |
15 |
5 |
3,271 |
4 |
7 |
— |
47 |
Secondary Education |
... |
375,447 |
36,800 |
338,647 |
370,811 |
7 |
6 |
36,892 |
9 |
0 |
333,918 |
18 |
6 |
4,728 |
1 |
6 |
— |
48 |
Technical Instruction |
... |
212,387 |
32,174 |
180,213 |
206,244 |
3 |
8 |
32,410 |
2 |
0 |
173,834 |
1 |
8 |
6,378 |
18 |
4 |
— |
49 |
Science and Art |
... |
... |
43,065 |
470 |
42,595 |
41,829 |
13 |
9 |
508 |
7 |
7 |
41,321 |
6 |
2 |
1,273 |
13 |
10 |
— |
50 |
Reformatory and Industrial |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schools |
... |
... |
... |
123,621 |
3,010 |
120,611 |
121,839 |
6 |
4 |
2,944 |
16 |
1 |
118,894 |
10 |
3 |
1,716 |
9 |
9 |
— |
51 |
National Gallery |
... |
... |
4,031 |
— |
4,031 |
3,866 |
3 |
1 |
— |
3,866 |
3 |
1 |
164 |
16 |
11 |
— |
52 |
Agriculture |
... |
... |
... |
761,668 |
255,860 |
505,808 |
611,744 |
1 |
1 |
147,650 |
3 |
7 |
464,093 |
17 |
6 |
41,714 |
2 |
6 |
— |
53 |
Forestry |
... |
... |
... |
66,715 |
4,700 |
62,015 |
62,263 |
19 |
1 |
5,057 |
1 |
6 |
57,206 |
17 |
7 |
4,808 |
2 |
5 |
— |
54 |
Fisheries and Gaeltacht |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Services |
... |
... |
... |
312,399 |
90,350 |
222,049 |
254,072 |
11 |
11 |
34,571 |
19 |
11 |
219,500 |
12 |
0 |
2,548 |
8 |
0 |
— |
55 |
Land Commission |
... |
... |
805,282 |
168,545 |
636,737 |
648,607 |
14 |
6 |
168,895 |
0 |
5 |
479,712 |
14 |
1 |
157,024 |
5 |
11 |
— |
56 |
Industry and Commerce |
... |
103,826 |
3,822 |
100,004 |
102,369 |
3 |
11 |
2,878 |
11 |
1 |
99,490 |
12 |
10 |
513 |
7 |
2 |
— |
57 |
Railways |
... |
... |
... |
72,713 |
26,704 |
46,009 |
66,448 |
3 |
1 |
26,704 |
6 |
2 |
39,743 |
16 |
11 |
6,265 |
3 |
1 |
— |
58 |
Railway Tribunal |
... |
... |
3,796 |
— |
3,796 |
3,684 |
10 |
3 |
— |
3,684 |
10 |
3 |
111 |
9 |
9 |
— |
59 |
Marine Service |
... |
... |
11,396 |
2,733 |
8,663 |
10,958 |
18 |
4 |
3,172 |
14 |
4 |
7,786 |
4 |
0 |
876 |
16 |
0 |
— |
60 |
Unemployment Insurance |
... |
335,176 |
153,125 |
182,051 |
329,727 |
3 |
8 |
149,601 |
12 |
10 |
180,125 |
10 |
10 |
1,925 |
9 |
2 |
— |
61 |
Industrial and Commercial Property Registration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office |
... |
... |
... |
20,975 |
— |
20,975 |
18,708 |
18 |
0 |
— |
18,708 |
18 |
0 |
2,266 |
2 |
0 |
— |
62 |
Posts nd Telegraphs |
... |
2,217,074 |
86,429 |
2,130,645 |
2,136,617 |
15 |
0 |
83,928 |
7 |
8 |
2,052,689 |
7 |
4 |
77,955 |
12 |
8 |
— |
63 |
Wireless Broadcasting |
... |
60,310 |
— |
60,310 |
56,425 |
6 |
3 |
— |
56,425 |
6 |
3 |
3,884 |
13 |
9 |
— |
64 |
Army |
... |
... |
... |
1,345,508 |
27,050 |
1,318,458 |
1,179,491 |
11 |
0 |
25,075 |
16 |
8 |
1,154,415 |
14 |
4 |
164,042 |
5 |
8 |
— |
65 |
Army Pensions |
... |
... |
221,709 |
— |
221,709 |
195,796 |
16 |
8 |
— |
195,796 |
16 |
8 |
25,912 |
3 |
4 |
— |
66 |
External Affairs |
... |
... |
79,393 |
— |
79,393 |
69,533 |
6 |
7 |
— |
69,533 |
6 |
7 |
9,859 |
13 |
5 |
— |
67 |
League of Nations |
... |
... |
16,186 |
— |
16,186 |
16,044 |
12 |
10 |
— |
16,044 |
12 |
10 |
141 |
7 |
2 |
— |
68 |
Electrical Battery |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development |
... |
... |
... |
25,000 |
— |
25,000 |
25,000 |
0 |
0 |
— |
25,000 |
0 |
0 |
— |
— |
69 |
Relief Schemes |
... |
... |
500,000 |
— |
500,000 |
354,279 |
6 |
4 |
— |
354,279 |
6 |
4 |
145,720 |
13 |
8 |
— |
70 |
Irish Olympic Council |
... |
1,000 |
— |
1,000 |
1,000 |
0 |
0 |
— |
1,000 |
0 |
0 |
— |
— |
71 |
Aonach Tailteann |
... |
... |
1,000 |
— |
1,000 |
1,000 |
0 |
0 |
— |
1,000 |
0 |
0 |
— |
— |
72 |
Leather Subsidy |
... |
... |
6,600 |
— |
6,600 |
— |
— |
— |
6,600 |
0 |
0 |
— |
73 |
Emergency Fund Grant-in-Aid |
2,000,000 |
— |
2,000,000 |
2,000,000 |
0 |
0 |
— |
2,000,000 |
0 |
0 |
— |
|
|
— |
74 |
Relief of Rates on Agricultural |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Land |
... |
... |
... |
250,000 |
— |
250,000 |
250,000 |
0 |
0 |
— |
250,000 |
0 |
0 |
— |
— |
75 |
Advance to Guarantee Fund |
1,616,000 |
— |
1,616,000 |
1,616,000 |
0 |
0 |
— |
1,616,000 |
0 |
0 |
— |
— |
76 |
Repayments to Contingency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fund |
... |
... |
... |
422 |
— |
422 |
421 |
3 |
11 |
— |
421 |
3 |
11 |
0 |
16 |
1 |
— |
|
Total |
... |
28,169,143 |
1,105,523 |
27,063,620 |
25,171,243 |
10 |
6 |
953,739 |
18 |
1 |
24,217,503 |
12 |
5 |
2,846,116 |
7 |
7* |
— |
|
|
Estimated Expenditure. |
Actual Expenditure. |
Less than Estimated. |
More than Estimated. |
|
|
|
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
|
|
Central Fund: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Service of Debt |
... |
... |
2,469,650 |
0 |
0 |
2,269,260 |
9 |
3 |
200,389 |
10 |
9 |
— |
|
|
Road Fund |
... |
... |
900,000 |
0 |
0 |
909,000 |
0 |
0 |
— |
9,000 |
0 |
0 |
|
|
Payments to Local Taxation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account |
... |
... |
... |
1,072,541 |
0 |
0 |
1,061,024 |
10 |
5 |
11,516 |
9 |
7 |
— |
|
|
Other Central Fund Services |
382,186 |
0 |
0 |
399,824 |
11 |
1 |
— |
17,638 |
11 |
1 |
|
|
Total of Central |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fund Services |
... |
4,824,377 |
0 |
0 |
4,639,109 |
10 |
9 |
211,906 |
0 |
4 |
26,638 |
11 |
1 |
|
Grand Total of Expenditure £28,856,613 3 2
*See note on proceeding statement as to manner of surrender of surpluses.
|
