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.
|
