Committee Reports::Report - Appropriation Accounts 1936 - 1937::16 February, 1939::Appendix

APPENDIX I.

1935-36.

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 1935-36 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

...

4,919,780

11

5

4,919,780

11

5

Supply Services

26,187,059

8

0

26,049,997

10

10

137,061

17

2

Total

...

31,106,839

19

5

30,969,778

2

3

137,061

17

2

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1935-36 amounting to £2,288,591 9s. 2d. as shown in Column 7 of the succeeding statement, were dealt with as follows in the Financial year 1936-37:—


Written off from the Exchequer Grants Account:—


Out of Ways and Means of 1935-36

...

...

...

£1,825,442

2

8

1936-37

...

...

...

463,149

6

6

 

£2,288,591

9

2

Roinn Airgeadais,


9adh Feabhra, 1939.


1935-36.

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.

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


 

 

Grants and estimated receipts, 1935-36

Expenditure, 1935-36

Difference between Exc equer Grants And Net Expenditure (Cols. 3 and 6).

No. of Vote

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.

£

1

Governor-General’s

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Establishment

...

...

...

2,000

2,000

1,921

9

10

1,921

9

10

78

10

2

2

Oireachtas

...

...

...

113,631

113,631

111,011

10

9

111,011

10

9

2,619

9

3

3

Department of the President of the Executive Council

11,431

11,431

10,820

15

3

10,820

15

3

610

4

9

4

Comptroller and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Auditor General

...

...

...

16,105

16,105

15,051

9

7

15,051

9

7

1,053

10

5

5

Office of the Minister

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

for Finance

...

...

...

63,019

63,019

60,939

6

10

60,939

6

10

2,079

13

2

6

Office of the Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commissioners

...

...

...

744,783

19,080

725,703

724,726

6

9

32,583

4

4

692,143

2

5

33,559

17

7

7

Old Age Pensions

...

...

3,457,300

600

3,456,700

3,441,385

13

0

696

8

0

3,440,689

5

0

16,010

15

0

8

Local Loans*

...

...

9

Commissions and Special

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inquiries

...

...

...

11,471

11,471

10,470

9

7

10,470

9

7

1,000

10

5

10

Office of Public Works

...

113,373

13,820

99,553

106,621

2

9

14,167

8

10

92,453

13

11

7,099

6

1

11

Public Works and Buildings

954,476

65,260

889,216

610,061

15

9

61,539

5

5

548,522

10

4

340,693

9

8

12

State Laboratory

...

...

7,379

7,379

6,521

16

0

6,521

16

0

857

4

0

13

Civil Service Commission

...

19,940

19,940

19,928

4

8

19,928

4

8

11

15

4

14

Property Losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Compensation

...

...

...

109,750

109,750

48,658

15

9

48,658

15

9

61,091

4

3

15

Personal Injuries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Compensation

...

...

...

1,607

1,607

1,451

17

0

1,451

17

0

155

3

0

16

Superannuation and Retired

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances

...

...

452,045

955

451,090

424,618

13

6

503

3

11

424,115

9

7

26,974

10

5

17

Rates on Government

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property

...

...

...

92,470

2,870

89,600

91,419

5

4

2,842

1

5

88,577

3

11

1,022

16

1

18

Secret Service

...

...

20,000

20,000

7,611

6

1

7,611

6

1

12,388

13

11

19

Tariff Commission

...

...

5,324

5,324

4,507

5

9

4,507

5

9

816

14

3

20

Expenses under the Electoral

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Act and the Juries Act

...

17,500

17,500

17,095

8

0

17,095

8

0

404

12

0

21

Miscellaneous Expenses

...

9,255

9,255

8,764

19

9

8,764

19

9

490

0

3

22

Stationery and Printing

...

178,739

32,470

146,269

177,356

16

5

33,636

16

6

143,719

19

11

2,549

0

1

23

Valuation and Boundary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Survey

...

...

...

36,684

6,970

29,714

36,303

9

10

6,863

6

0

29,440

3

10

273

16

2

24

Ordnance Survey

...

...

38,779

4,180

34,599

35,334

2

2

4,130

5

9

31,203

16

5

3,395

3

7

25

Supplementary Agricultural

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Grants

...

...

...

1,270,989

1,270,989

1,270,989

0

0

1,270,989

0

0

26

Law Charges

...

...

74,889

2,900

71,989

71,167

6

0

3,904

2

4

67,263

3

8

4,725

16

4

27

Haulbowline Dockyard

...

7,585

7,585

5,488

9

11

5,488

9

11

2,096

10

1

28

Universities and Colleges

...

173,800

173,800

173,530

10

2

173,530

10

2

269

9

10

29

Electrical Battery

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Development

...

...

...

16,000

16,000

16,000

0

0

16,000

0

0

30

Quit Rent Office

...

...

3,451

3,451

3,332

9

0

3,332

9

0

118

11

0

31

Remuneration for

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

management of Government Stocks

15,445

15,445

15,091

7

9

15,091

7

9

353

12

3

32

Office of the Minister for

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Justice

...

...

...

34,157

34,157

32,673

13

11

32,673

13

11

1,483

6

1

33

Gárda Síochána

...

...

1,888,548

9,070

1,879,478

1,862,835

9

1

23,137

4

11

1,839,698

4

2

39,779

15

10

34

Prisons

...

...

...

79,993

7,742

72,251

79,804

19

4

8,452

10

9

71,352

8

7

898

11

5

35

District Court

...

...

38,653

38,653

36,631

3

7

36,631

3

7

2,021

16

5

36

Supreme Court and High

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Court of Justice

...

...

51,521

2,010

49,511

48,641

16

1

1,788

8

9

46,853

7

4

2,657

12

8

37

Land Registry and Registry

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

of Deeds

...

...

...

47,102

47,102

44,810

14

0

44,810

14

0

2,291

6

0

38

Circuit Court

...

...

81,405

26,100

55,305

77,231

13

2

35,352

9

6

41,879

3

8

13,425

16

4

39

Public Record Office

...

5,104

5,104

4,871

11

11

4,871

11

11

232

8

1

40

Charitable Donations and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bequests

...

...

...

3,003

48

2,955

2,018

3

11

47

14

8

1,970

9

3

984

10

9

41

Local Government and Public

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health

...

...

...

1,113,463

13,795

1,099,668

1,066,041

17

10

16,684

10

1

1,049,357

7

9

50,310

12

3

42

General Register Office

...

15,825

3,600

12,225

15,369

6

9

4,051

12

6

11,317

14

3

907

5

9

43

Dundrum Asylum

...

...

14,001

700

13,301

13,451

1

5

630

19

6

12,820

1

11

480

18

1

44

National Health Insurance

330,996

14,145

316,851

315,806

1

3

20,136

10

11

295,669

10

4

21,181

9

8

45

Office of the Minister for

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Education

...

...

...

162,294

75

162,219

157,142

4

7

81

6

8

157,060

17

11

5,158

2

1

46

Primary Education

...

3,702,195

85,586

3,616,609

3,661,271

18

11

87,074

8

9

3,574,197

10

2

42,392

1

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19

8

0

 

47

Secondary Education

...

429,395

37,100

392,295

428,914

12

3

37,283

7

10

391,631

4

5

663

15

7

48

Technical Instruction

...

263,824

32,202

231,622

255,000

2

5

32,182

17

4

222,817

5

1

8,804

14

11

49

Science and Art

...

...

45,373

500

44,873

43,349

7

5

558

15

1

42,790

12

4

2,082

7

8

50

Reformatory and Industrial

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schools

...

...

...

120,193

2,030

118,163

115,960

1

7

2,056

15

1

113,903

6

6

4,259

13

6

51

National Gallery

...

...

3,962

3,962

3,750

18

7

3,750

18

7

211

1

5

52

Agriculture

...

...

...

1,940,428

941,413

999,015

1,589,520

1

9

945,282

3

1

644,237

18

8

354,777

1

4

53

Fisheries

...

...

...

65,792

16,425

49,367

56,819

13

10

19,457

0

3

37,362

13

7

12,004

6

5

54

Lands

...

...

...

1,574,700

129,300

1,445,400

1,513,448

0

4

131,505

8

8

1,381,942

11

8

63,457

8

4

 

55

Forestry

...

...

...

238,710

8,200

230,510

215,877

18

0

6,796

2

11

209,081

15

1

21,428

4

11

56

Gaeltacht Services

...

...

112,276

29,395

82,881

110,111

4

9

40,468

16

3

69,642

8

6

13,238

11

6

57

Industry and Commerce

...

343,439

5,650

337,789

217,920

18

0

8,924

3

0

208,996

15

0

128,792

5

0

58

Transport Services

...

...

5,300

2

5,298

1,800

0

0

2

6

6

1,797

13

6

3,500

6

6

59

Railway Tribunal

...

...

2,759

2,759

2,758

19

11

2,758

19

11

0

0

1

60

Marine Service

...

...

10,906

1,750

9,156

10,088

14

4

2,396

1

1

7,692

13

3

1,463

6

9

61

Unemployment Insurance and Unemployment Assistance

2,133,857

611,490

1,522,367

2,118,283

13

3

609,910

19

8

1,508,372

13

7

13,994

6

5

62

Industrial and Commercial Property Registration Office

14,624

14,624

13,753

5

6

13,753

5

6

870

14

6

63

Posts and Telegraphs

...

2,076,317

75,803

2,000,514

2,054,730

6

3

123,911

7

11

1,930,818

18

4

69,695

1

8

64

Wireless Broadcasting

...

40,838

40,838

37,377

10

2

37,377

10

2

3,460

9

10

65

Army

...

...

...

1,538,556

35,188

1,503,368

1,382,780

6

0

43,646

7

11

1,339,133

18

1

164,234

1

11

66

Army Pensions

...

...

390,002

390,002

339,055

10

9

339,055

10

9

50,946

9

3

67

External Affairs

...

...

85,277

85,277

72,130

18

9

72,130

18

9

13,146

1

3

68

League of Nations

...

...

17,500

17,500

15,499

14

1

15,499

14

1

2,000

5

11

69

Relief Schemes

...

...

500,000

500,000

327,754

16

8

327,754

16

8

172,245

3

4

70

Export Bounties and Subsidies

2,705,000

2,705,000

2,279,362

19

2

2,279,362

19

2

425,637

0

10

71

Repayment of Dáil Eireann

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External Loans

...

...

7,500

7,500

6,663

3

7

6,663

3

7

836

16

5

72

Compensation Bounties

...

52,200

52,200

2,383

18

2

2,383

18

2

49,816

1

10

73

Widows’ and Orphans’

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pensions

...

...

...

250,000

250,000

250,000

0

0

250,000

0

0

74

Repayments to Contingency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fund

...

...

...

805

805

804

8

6

804

8

6

0

11

6

 

Total

...

...

£30,577,013

2,238,424

28,338,589

28,412,684

2

11

2,362,686

12

1

26,049,997

10

10

2,288,591

9

2§

 

Estimated Expenditure

Actual Expenditure

Less than Estimated

More than Estimated

 

Central fund:—

£

s.

d.

£

s.

d.

£

s.

d.

£

s.

d.

 

 

Service of Debt

...

...

...

...

...

 

2,721,000

0

0

2,522,316

14

8

198,683

5

4

 

 

Road Fund

...

...

...

...

...

...

940,000

0

0

1,000,000

0

0

60,000

0

0

 

 

Payments to Local Taxation Account

...

...

1,038,374

0

0

1,037,995

3

5

378

16

7

 

 

Other Central Fund Services

...

...

...

...

349,916

0

0

359,468

13

4

9,552

13

4

 

 

Total of Central Fund Services

...

...

...

5,049,290

0

0

4,919,780

11

5

199,062

1

11

69,552

13

4

 

Grand total of expenditure

...

...

...

...

...

...

...

£30,969,778

2

3

 

* Estimate (£1,330,000) moved but withdrawn.


† 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.


‡ The amount of £50 13s. 5d. expended in 1934-35 which was not allowed by the Committee at the date of their report for that year, has since been admitted by the Minister for Finance as a charge.


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