APPENDIX I.
1934-1935.
COMPARISON OF AUDITED EXPENDITURE WITH EXCHEQUER ISSUES AMD GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.
(After audit by the Comptroller and Auditor-General and review by th Committee of Public Accounts.)
Comparison of Audited Expenditure in the Year 1934/35 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 |
... |
4,656,753 |
5 |
10 |
4,656,753 |
5 |
10 |
— |
— |
Supply Services |
26,546,746 |
4 |
9 |
26,530,735 |
0 |
8 |
16,011 |
4 |
1 |
— |
Total |
... |
31,203,499 |
10 |
7 |
31,187,488 |
6 |
6 |
16,011 |
4 |
1 |
— |
The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1934/35 amounting to £5,648,418 19s. 4d., as shown in Column 7 of the succeeding statement, were dealt with as follows:
|
In the Financial Year |
|
1935/36 |
1936/37 |
|
£ |
s. |
d. |
£ |
s. |
d. |
Written off from the Exchequer Grants Account:— |
|
|
|
|
|
|
Out of Ways and Means of 1934/35 |
... |
5,321,058 |
5 |
8 |
— |
„ „ „ „ „ „ 1935/36 |
... |
326,830 |
6 |
8 |
— |
„ „ „ „ „ „ 1936/37 |
... |
— |
479 |
13 |
7 |
|
5,647,888 |
12 |
4 |
479 |
13 |
7 |
|
£5,648,368 |
5 |
11 |
|
Manner of clearance yet to be determined |
|
|
|
by the Minister for Finance |
... |
... |
... |
... |
50 |
13 |
5 |
|
£5,648,418 |
19 |
4 |
Roinn Airgeadais,
28 Eanair, 1938.
1934-35.
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, 1934-35 |
Expenditure, 1934-35 |
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 |
... |
... |
2,246 |
— |
2,246 |
1,905 |
19 |
2 |
— |
1,905 |
19 |
2 |
340 |
0 |
10 |
— |
2 |
Oireachtas |
... |
... |
... |
112,621 |
— |
112,621 |
111,018 |
1 |
8 |
— |
111,018 |
1 |
8 |
1,602 |
18 |
4 |
— |
3 |
Department of the President |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of the Executive Council |
11,568 |
— |
11,568 |
10,712 |
4 |
7 |
— |
10,712 |
4 |
7 |
855 |
15 |
5 |
— |
4 |
Comptroller and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Auditor-General |
... |
... |
... |
15,874 |
— |
15,874 |
14,643 |
1 |
8 |
— |
14,643 |
1 |
8 |
1,230 |
18 |
4 |
— |
5 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finance |
... |
... |
... |
61,941 |
— |
61,941 |
58,920 |
0 |
11 |
— |
58,920 |
0 |
11 |
3,020 |
19 |
1 |
— |
6 |
Office of the Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commissioners |
... |
... |
... |
741,055 |
18,455 |
722,600 |
698,209 |
14 |
7 |
21,747 |
3 |
1 |
676,462 |
11 |
6 |
46,137 |
8 |
6 |
— |
7 |
Old Age Pensions |
... |
... |
3,457,300 |
400 |
3,456,900 |
3,407,218 |
15 |
8 |
1,230 |
5 |
0 |
3,405,988 |
10 |
8 |
50,911 |
9 |
4 |
— |
8 |
Local Loans |
... |
... |
... |
4,200,000 |
— |
4,200,000 |
400,000 |
0 |
0 |
— |
400,000 |
0 |
0 |
3,800,000 |
0 |
0 |
— |
9 |
Commissions and Special |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Inquiries |
... |
... |
... |
11,502 |
— |
11,502 |
9,007 |
11 |
2 |
— |
9,007 |
11 |
2 |
2,494 |
8 |
10 |
— |
10 |
Office of Public Works |
... |
111,705 |
11,675 |
100,030 |
105,872 |
14 |
11 |
14,103 |
8 |
7 |
91,769 |
6 |
4 |
8,260 |
13 |
8 |
— |
11 |
Public Works and Buildings |
825,492 |
69,929 |
755,563 |
756,740 |
11 |
3 |
64,922 |
6 |
1 |
691,818 |
5 |
2 |
63,744 |
14 |
10 |
— |
12 |
State Laboratory |
... |
... |
6,574 |
— |
6,574 |
6,312 |
5 |
1 |
— |
6,312 |
5 |
1 |
261 |
14 |
11 |
— |
13 |
Civil Service Commission |
... |
18,790 |
— |
18,790 |
18,170 |
0 |
7 |
— |
18,170 |
0 |
7 |
619 |
19 |
5 |
— |
14 |
Property Losses Compensation |
110,750 |
— |
110,750 |
37,022 |
12 |
10 |
— |
37,022 |
12 |
10 |
73,727 |
7 |
2 |
— |
15 |
Personal Injuries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation |
... |
... |
... |
1,833 |
— |
1,833 |
1,769 |
16 |
6 |
— |
1,769 |
16 |
6 |
63 |
3 |
6 |
— |
16 |
Superannuation and Retired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowances |
... |
... |
455,595 |
1,000 |
454,595 |
440,066 |
9 |
5 |
349 |
5 |
0 |
439,717 |
4 |
5 |
14,877 |
15 |
7 |
— |
17 |
Rates on Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property |
... |
... |
... |
98,150 |
3,100 |
95,050 |
88,726 |
0 |
5 |
3,137 |
1 |
2 |
85,588 |
19 |
3 |
9,461 |
0 |
9 |
— |
18 |
Secret Service |
... |
... |
25,000 |
— |
25,000 |
10,675 |
9 |
11 |
— |
10,675 |
9 |
11 |
14,324 |
10 |
1 |
— |
19 |
Tariff Commission |
... |
... |
4,732 |
— |
4,732 |
3,917 |
12 |
5 |
— |
3,917 |
12 |
5 |
814 |
7 |
7 |
— |
20 |
Expenses under the Electoral |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Act and the Juries Act |
... |
18,000 |
— |
18,000 |
16,917 |
8 |
6 |
— |
16,917 |
8 |
6 |
1,082 |
11 |
6 |
— |
21 |
Miscellaneous Expenses |
... |
9,830 |
— |
9,830 |
8,467 |
17 |
10 |
— |
8,467 |
17 |
10 |
1,362 |
2 |
2 |
— |
22 |
Stationery and Printing |
... |
143,267 |
29,095 |
114,172 |
141,989 |
16 |
3 |
29,727 |
13 |
3 |
112,262 |
3 |
0 |
1,909 |
17 |
0 |
— |
23 |
Valuation and Boundary |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Survey |
... |
... |
... |
36,661 |
6,895 |
29,766 |
34,330 |
3 |
11 |
7,046 |
8 |
0 |
27,283 |
15 |
11 |
2,482 |
4 |
1 |
— |
24 |
Ordnance Survey |
... |
... |
38,712 |
3,800 |
34,912 |
37,516 |
9 |
7 |
4,654 |
5 |
9 |
32,862 |
3 |
10 |
2,049 |
16 |
2 |
— |
25 |
Supplementary Agricultural |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grants |
... |
... |
... |
1,370,989 |
— |
1,370,989 |
1,370,989 |
0 |
0 |
— |
1,370,989 |
0 |
0 |
— |
— |
26 |
Law Charges |
... |
... |
66,204 |
1,300 |
64,904 |
66,750 |
17 |
5* |
2,263 |
3 |
0 |
64,487 |
14 |
5 |
416 |
5 |
7 |
— |
27 |
Haulbowline Dockyard |
... |
5,395 |
— |
5,395 |
2,478 |
13 |
10 |
— |
2,478 |
13 |
10 |
2,916 |
6 |
2 |
— |
28 |
Universities and Colleges |
... |
158,450 |
— |
158,450 |
158,123 |
8 |
6 |
— |
158,123 |
8 |
6 |
326 |
11 |
6 |
— |
29 |
Electrical Battery |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development |
... |
... |
... |
16,000 |
— |
16,000 |
16,000 |
0 |
0 |
— |
16,000 |
0 |
0 |
— |
— |
30 |
Quit Rent Office |
... |
... |
4,148 |
— |
4,148 |
3,505 |
6 |
3 |
— |
3,505 |
6 |
3 |
642 |
13 |
9 |
— |
31 |
Remuneration for Cost of Management of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Government Stocks |
... |
... |
13,530 |
— |
13,530 |
13,464 |
17 |
3 |
— |
13,464 |
17 |
3 |
65 |
2 |
9 |
— |
32 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Justice |
... |
... |
... |
34,588 |
— |
34,588 |
32,497 |
2 |
11 |
— |
32,497 |
2 |
11 |
2,090 |
17 |
1 |
— |
33 |
Gárda Síochána |
... |
... |
1,826,453 |
7,990 |
1,818,463 |
1,810,671 |
17 |
11 |
10,249 |
17 |
9 |
1,800,422 |
0 |
2 |
18,040 |
19 |
10 |
— |
34 |
Prisons |
... |
... |
... |
79,857 |
7,700 |
72,157 |
78,395 |
1 |
7 |
7,968 |
18 |
3 |
70,426 |
3 |
4 |
1,730 |
16 |
8 |
— |
35 |
District Court |
... |
... |
38,733 |
— |
38,733 |
37,233 |
16 |
11 |
— |
37,233 |
16 |
11 |
1,499 |
3 |
1 |
— |
36 |
Supreme Court and High |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Court of Justice |
... |
... |
52,225 |
2,810 |
49,415 |
49,856 |
4 |
11 |
2,118 |
19 |
1 |
47,737 |
5 |
10 |
1,677 |
14 |
2 |
— |
37 |
Land Registry and Registry |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of Deeds |
... |
... |
... |
46,198 |
— |
46,198 |
43,920 |
11 |
6 |
— |
43,920 |
11 |
6 |
2,277 |
8 |
6 |
— |
38 |
Circuit Court |
... |
... |
75,636 |
21,680 |
53,956 |
73,857 |
0 |
6 |
34,030 |
5 |
1 |
39,826 |
15 |
5 |
14,129 |
4 |
7 |
— |
39 |
Public Record Office |
... |
4,695 |
— |
4,695 |
4,605 |
3 |
0 |
— |
4,605 |
3 |
0 |
89 |
17 |
0 |
— |
40 |
Charitable Donations and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bequests |
... |
... |
... |
3,045 |
48 |
2,997 |
2,797 |
11 |
2 |
47 |
14 |
8 |
2,749 |
16 |
6 |
247 |
3 |
6 |
— |
41 |
Local Government and Public |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health |
... |
... |
... |
859,100 |
12,710 |
846,390 |
843,572 |
4 |
3 |
14,258 |
7 |
5 |
829,313 |
16 |
10 |
17,076 |
3 |
2 |
— |
42 |
General Register office |
... |
16,351 |
3,000 |
13,351 |
15,379 |
19 |
11 |
3,559 |
5 |
0 |
11,820 |
14 |
11 |
1,530 |
5 |
1 |
— |
43 |
Dundrum Asylum |
... |
... |
13,844 |
700 |
13,144 |
13,242 |
8 |
6 |
551 |
0 |
2 |
12,691 |
8 |
4 |
452 |
11 |
8 |
— |
44 |
National Health Insurance |
315,639 |
4,263 |
311,376 |
307,470 |
11 |
0 |
4,377 |
14 |
3 |
303,092 |
16 |
9 |
8,283 |
3 |
3 |
— |
45 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Education |
... |
... |
... |
165,798 |
75 |
165,723 |
154,914 |
9 |
5 |
71 |
8 |
6 |
154,843 |
0 |
11 |
10,879 |
19 |
1 |
— |
46 |
Primary Education |
... |
3,761,747 |
8,317 |
3,753,430 |
3,685,215 |
16 |
9 |
88,517 |
9 |
6 |
3,596,698 |
7 |
3 |
156,411 |
9 |
9 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
320 |
3 |
0† |
|
47 |
Secondary Education |
... |
410,510 |
36,900 |
373,610 |
409,138 |
0 |
3 |
37,103 |
3 |
7 |
372,034 |
16 |
8 |
1,575 |
3 |
4 |
— |
48 |
Technical Instruction |
... |
235,073 |
32,428 |
202,645 |
231,416 |
19 |
7 |
32,378 |
10 |
10 |
199,038 |
8 |
9 |
3,606 |
11 |
3 |
— |
49 |
Science and Art |
... |
... |
39,938 |
500 |
39,438 |
38,677 |
15 |
9 |
537 |
19 |
0 |
38,139 |
16 |
9 |
1,298 |
3 |
3 |
— |
50 |
Reformatory and Industrial |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schools |
... |
... |
... |
121,100 |
2,294 |
118,806 |
118,939 |
8 |
0 |
2,270 |
19 |
9 |
116,668 |
8 |
3 |
2,137 |
11 |
9 |
— |
51 |
National Gallery |
... |
... |
3,900 |
— |
3,900 |
3,549 |
2 |
8 |
— |
3,549 |
2 |
8 |
350 |
17 |
4 |
— |
52 |
Agriculture |
... |
... |
... |
1,154,714 |
356,389 |
798,325 |
1,029,123 |
16 |
5 |
339,654 |
16 |
2 |
689,469 |
0 |
3 |
108,855 |
19 |
9 |
— |
53 |
Fisheries |
... |
... |
... |
75,860 |
19,501 |
56,359 |
67,380 |
15 |
2 |
23,124 |
7 |
3 |
44,256 |
7 |
11 |
12,102 |
12 |
1 |
— |
54 |
Gaeltacht Services |
... |
... |
128,480 |
14,700 |
113,780 |
102,453 |
5 |
1 |
30,764 |
11 |
3 |
71,688 |
13 |
10 |
42,040 |
12 |
9 |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50 |
13 |
5‡ |
|
55 |
Forestry |
... |
... |
... |
128,704 |
6,900 |
121,804 |
124,277 |
19 |
8 |
5,812 |
12 |
5 |
118,465 |
7 |
3 |
3,338 |
12 |
9 |
— |
56 |
Land Commission |
... |
... |
1,372,924 |
138,200 |
1,234,724 |
1,320,358 |
10 |
9 |
144,533 |
7 |
6 |
1,175,825 |
3 |
3 |
58,898 |
16 |
9 |
— |
57 |
Industry and Commerce |
... |
316,706 |
3,703 |
313,003 |
170,304 |
18 |
7 |
7,090 |
14 |
7 |
163,214 |
4 |
0 |
149,788 |
16 |
0 |
— |
58 |
Railways |
... |
... |
... |
156,643 |
133,393 |
23,250 |
156,348 |
18 |
7 |
133,392 |
6 |
9 |
22,956 |
11 |
10 |
293 |
8 |
2 |
— |
59 |
Railway Tribunal |
... |
... |
3,225 |
— |
3,225 |
3,153 |
10 |
8 |
— |
3,153 |
10 |
8 |
71 |
9 |
4 |
— |
60 |
Marine Service |
... |
... |
11,076 |
2,833 |
8,243 |
10,531 |
9 |
6 |
3,047 |
9 |
6 |
7,484 |
0 |
0 |
759 |
0 |
0 |
— |
61 |
Unemployment Insurance and Unemployment Assistance |
1,950,800 |
554,570 |
1,396,230 |
1,488,864 |
14 |
11 |
560,758 |
9 |
9 |
928,106 |
5 |
2 |
468,123 |
14 |
10 |
— |
62 |
Industrial and Commercial Property Registration Office |
15,107 |
— |
15,107 |
14,851 |
18 |
8 |
— |
14,851 |
18 |
8 |
255 |
1 |
4 |
— |
63 |
Posts and Telegraphs |
... |
2,080,518 |
79,301 |
2,001,217 |
2,020,446 |
16 |
0 |
79,103 |
0 |
2 |
1,941,343 |
15 |
10 |
59,873 |
4 |
2 |
— |
64 |
Wireless Broadcasting |
... |
38,796 |
— |
38,796 |
35,777 |
8 |
3 |
— |
35,777 |
8 |
3 |
3,018 |
11 |
9 |
— |
65 |
Army |
... |
... |
... |
1,503,836 |
27,105 |
1,476,731 |
1,394,782 |
6 |
4 |
39,896 |
13 |
0 |
1,354,885 |
13 |
4 |
121,845 |
6 |
8 |
— |
66 |
Army Pensions |
... |
... |
299,676 |
— |
299,676 |
279,417 |
0 |
10 |
— |
279,417 |
0 |
10 |
20,258 |
19 |
2 |
— |
67 |
External Affairs |
... |
... |
80,546 |
— |
80,546 |
73,147 |
5 |
9 |
— |
73,147 |
5 |
9 |
7,398 |
14 |
3 |
— |
68 |
League of Nations |
... |
... |
15,997 |
— |
15,997 |
15,222 |
17 |
7 |
— |
15,222 |
17 |
7 |
774 |
2 |
5 |
— |
69 |
Relief Schemes |
... |
... |
500,000 |
— |
500,000 |
353,316 |
3 |
10 |
— |
353,316 |
3 |
10 |
146,683 |
16 |
2 |
— |
70 |
Export Bounties and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsidies |
... |
... |
... |
3,143,000 |
— |
3,143,000 |
3,061,000 |
11 |
8 |
— |
3,061,000 |
11 |
8 |
81,999 |
8 |
4 |
— |
71 |
Repayment of Dáil Eireann |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External Loans |
... |
... |
12,000 |
— |
12,000 |
6,740 |
9 |
5 |
— |
6,740 |
9 |
5 |
5,259 |
10 |
7 |
— |
72 |
Advance to Guarantee Fund |
550,000 |
— |
550,000 |
550,000 |
0 |
0 |
— |
550,000 |
0 |
0 |
— |
|
|
— |
73 |
Compensation Bounties |
... |
5,020 |
— |
5,020 |
— |
|
|
— |
|
|
— |
|
|
5,020 |
0 |
0 |
— |
74 |
Repayments to Contingency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fund |
... |
... |
... |
841 |
— |
841 |
840 |
14 |
6 |
— |
840 |
14 |
6 |
0 |
5 |
6 |
— |
|
Total |
... |
33,802,813 |
1,623,659 |
32,179,154 |
28,285,136 |
0 |
9 |
1,754,401 |
0 |
1 |
26,530,735 |
0 |
8 |
5,648,418 |
19 |
4§ |
— |
|
Estimated Expenditure |
Actual Expenditure |
Less than Estimated |
More than Estimated |
|
|
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
|
|
Central Fund: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Service of Debt |
... |
... |
3,259,000 |
0 |
0 |
2,315,469 |
18 |
0 |
943,530 |
2 |
0 |
— |
|
|
Road Fund |
... |
... |
920,000 |
0 |
0 |
942,000 |
.0 |
0 |
— |
22,000 |
0 |
0 |
|
|
Payments to Local Taxation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account |
... |
... |
... |
1,058,390 |
0 |
0 |
1,045,438 |
13 |
8 |
12,951 |
6 |
4 |
— |
|
|
Other Central Fund Services |
350,503 |
0 |
0 |
353,844 |
14 |
2 |
— |
3,341 |
14 |
2 |
|
|
Total of Central |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fund Services |
... |
5,587,893 |
0 |
0 |
4,656,753 |
5 |
10 |
956,481 |
8 |
4 |
25,341 |
14 |
2 |
|
|
Grand Total of Expenditure |
|
£31,187,488 |
6 |
6 |
|
* The amount (£546 17s. 5d.) by which in the case of Vote No. 26 Gross Expenditure exceeds Gross Estimate was met by a Nominal.
Excess Vote of £10 in July, 1936, and by Appropriations-in-Aid to the amount of £536 17s. 5d. (See Statement of Excess dated 2nd July, 1936, presented by the Minister for Finance.)
† Amount disallowed. See paragraphs 3 and 7 respectively of the Reports of the Committee of Public Accounts for the years 1933/34 and 1934/35.
‡ Amount not yet allowed. See paragraph 11 of the Report of the Committee of Public Accounts for year 1934/35.
§ See note on preceding statement as to the manner of surrender of surpluses.
|
