APPENDIX I.
1936-37.
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 1936-37 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 |
... |
4,810,782 |
1 |
1 |
4,810,782 |
1 |
1 |
— |
— |
Supply Services |
26,416,906 |
4 |
2 |
26,324,345 |
5 |
11 |
92,560 |
18 |
3 |
— |
Total |
...£ |
31,227,688 |
5 |
3 |
31,135,127 |
7 |
0 |
92,560 |
18 |
3 |
— |
The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1936-37 amounting to £2,926,182 14s. 1d. as shown in Column 7 of the succeeding statement, were dealt with as follows in the Financial year 1937-38:—
Written off from the Exchequer Grants Account:— |
Out of Ways and Means of 1936-37 |
... |
... |
... |
£2,364,385 |
12 |
2 |
„ „
„„„ „ 1937-38 |
... |
... |
... |
561,797 |
1 |
11 |
|
£2,926,182 |
14 |
1 |
Roinn Airgeadais,
15 Eanair, 1940.
1936-37.
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, 1936-37 |
Expenditure, 1936-37 |
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. |
£ |
1 |
Governor-General’s |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Establishment |
... |
... |
... |
1,997 |
— |
1,997 |
1,601 |
6 |
11 |
— |
1,601 |
6 |
11 |
395 |
13 |
1 |
— |
2 |
Oireachtas |
... |
... |
... |
114,051 |
— |
114,051 |
88,897 |
6 |
7 |
— |
88,897 |
6 |
7 |
25,153 |
13 |
5 |
— |
3 |
Department of the President of the Executive Council |
11,667 |
— |
11,667 |
11,133 |
15 |
7 |
— |
11,133 |
15 |
7 |
533 |
4 |
5 |
— |
4 |
Comptroller and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Auditor-General |
... |
... |
... |
16,372 |
— |
16,372 |
16,134 |
11 |
6 |
— |
16,134 |
11 |
6 |
237 |
8 |
6 |
— |
5 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finance |
... |
... |
... |
67,622 |
— |
67,622 |
64,050 |
11 |
1 |
— |
64,050 |
11 |
1 |
3,571 |
8 |
11 |
— |
6 |
Office of the Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commissioners |
... |
... |
... |
793,121 |
35,285 |
757,836 |
772,543 |
6 |
9 |
34,044 |
16 |
2 |
738,498 |
10 |
7 |
19,337 |
9 |
5 |
— |
7 |
Old Age Pensions |
... |
... |
3,467,250 |
400 |
3,466,850 |
3,430,109 |
14 |
6 |
1,088 |
1 |
0 |
3,429,021 |
13 |
6 |
37,828 |
6 |
6 |
— |
8 |
Compensation Bounties |
... |
32,800 |
— |
32,800 |
7,554 |
10 |
11 |
— |
7,554 |
10 |
11 |
25,245 |
9 |
1 |
— |
9 |
Commissions and Special |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Inquiries |
... |
... |
... |
12,928 |
— |
12,928 |
8,958 |
7 |
1 |
— |
8,958 |
7 |
1 |
3,969 |
12 |
11 |
— |
10 |
Office of Public Works |
... |
126,161 |
12,820 |
113,341 |
118,538 |
5 |
6 |
22,509 |
0 |
7 |
96,029 |
4 |
11 |
17,311 |
15 |
1 |
— |
11 |
Public Works and Buildings |
907,678 |
75,278 |
832,400 |
687,643 |
8 |
6 |
70,499 |
3 |
4 |
617,144 |
5 |
2 |
215,255 |
14 |
10 |
— |
12 |
State Laboratory |
... |
... |
7,360 |
— |
7,360 |
6,684 |
10 |
9 |
— |
6,684 |
10 |
9 |
675 |
9 |
3 |
— |
13 |
Civil Service Commission |
... |
21,739 |
— |
21,739 |
21,655 |
9 |
5 |
— |
21,655 |
9 |
5 |
83 |
10 |
7 |
— |
14 |
Property Losses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation |
... |
... |
... |
106,700 |
— |
106,700 |
58,228 |
5 |
10 |
— |
58,228 |
5 |
10 |
48,471 |
14 |
2 |
— |
15 |
Personal Injuries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation |
... |
... |
... |
1,197 |
— |
1,197 |
1,063 |
2 |
10 |
— |
1,063 |
2 |
10 |
133 |
17 |
2 |
— |
16 |
Superannuation and Retired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowances |
... |
... |
461,535 |
995 |
460,540 |
444,981 |
2 |
5 |
821 |
12 |
9 |
444,159 |
9 |
8 |
16,380 |
10 |
4 |
— |
17 |
Rates on Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property |
... |
... |
... |
99,170 |
3,000 |
96,170 |
98,319 |
2 |
2 |
3,029 |
19 |
2 |
95,289 |
3 |
0 |
880 |
17 |
0 |
— |
18 |
Secret Service |
... |
... |
20,000 |
— |
20,000 |
4,273 |
4 |
10 |
— |
4,273 |
4 |
10 |
15,726 |
15 |
2 |
— |
19 |
Tariff Commission |
... |
... |
5,267 |
— |
5,267 |
4,568 |
12 |
5 |
— |
4,568 |
12 |
5 |
698 |
7 |
7 |
— |
20 |
Expenses under the Electoral |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Act and the Juries Act |
... |
17,750 |
— |
17,750 |
16,969 |
4 |
8 |
— |
16,969 |
4 |
8 |
780 |
15 |
4 |
— |
21 |
Miscellaneous Expenses |
... |
9,255 |
— |
9,255 |
8,216 |
3 |
3 |
— |
8,216 |
3 |
3 |
1,038 |
16 |
9 |
— |
22 |
Stationery and Printing |
... |
174,010 |
36,500 |
137,510 |
171,379 |
2 |
6 |
39,374 |
14 |
7 |
132,004 |
7 |
11 |
5,505 |
12 |
1 |
— |
23 |
Valuation and Boundary |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Survey |
... |
... |
... |
37,885 |
6,970 |
30,915 |
36,892 |
0 |
9 |
6,781 |
7 |
0 |
30,110 |
13 |
9 |
804 |
6 |
3 |
— |
24 |
Ordnance Survey |
... |
... |
36,956 |
4,045 |
32,911 |
35,305 |
16 |
10 |
4,845 |
19 |
2 |
30,459 |
17 |
8 |
2,451 |
2 |
4 |
— |
25 |
Supplementary Agricultural |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grants |
... |
... |
... |
1,270,989 |
— |
1,270,989 |
1,270,989 |
0 |
0 |
— |
1,270,989 |
0 |
0 |
— |
— |
26 |
Law Charges |
... |
... |
68,750 |
3,200 |
65,550 |
68,393 |
11 |
0 |
4,336 |
9 |
3 |
64,057 |
1 |
9 |
1,492 |
18 |
3 |
— |
27 |
Haulbowline Dockyard |
... |
4,725 |
— |
4,725 |
2,613 |
5 |
6 |
— |
2,613 |
5 |
6 |
2,111 |
14 |
6 |
— |
28 |
Universities and Colleges |
... |
158,800 |
— |
158,800 |
158,580 |
10 |
2 |
— |
158,580 |
10 |
2 |
219 |
9 |
10 |
— |
29 |
Electrical Battery |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development |
... |
... |
... |
8,000 |
— |
8,000 |
8,000 |
0 |
0 |
— |
8,000 |
0 |
0 |
— |
— |
30 |
Quit Rent Office |
... |
3,498 |
— |
3,498 |
3,439 |
1 |
4 |
— |
3,439 |
1 |
4 |
58 |
18 |
8 |
— |
31 |
Management of Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stocks |
... |
... |
... |
15,450 |
— |
15,450 |
15,391 |
9 |
4 |
— |
15,391 |
9 |
4 |
58 |
10 |
8 |
— |
32 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Justice |
... |
... |
... |
36,021 |
— |
36,021 |
34,566 |
4 |
7 |
— |
34,566 |
4 |
7 |
1,454 |
15 |
5 |
— |
33 |
Gárda Síochána |
... |
... |
1,883,814 |
18,685 |
1,865,129 |
1,849,642 |
0 |
2 |
19,663 |
8 |
0 |
1,829,978 |
12 |
2 |
35,150 |
7 |
10 |
— |
34 |
Prisons |
... |
... |
... |
82,724 |
7,700 |
75,024 |
80,828 |
3 |
9 |
7,982 |
4 |
8 |
72,845 |
19 |
1 |
2,178 |
0 |
11 |
— |
35 |
District Court |
... |
... |
38,736 |
— |
38,736 |
36,903 |
3 |
8 |
— |
36,903 |
3 |
8 |
1,832 |
16 |
4 |
— |
36 |
Supreme Court and High |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Court of Justice |
... |
... |
49,700 |
2,010 |
47,690 |
47,391 |
14 |
3 |
1,523 |
4 |
9 |
45,868 |
9 |
6 |
1,821 |
10 |
6 |
— |
37 |
Land Registry and Registry |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of Deeds |
... |
... |
... |
46,996 |
— |
46,996 |
45,463 |
7 |
4 |
— |
45,463 |
7 |
4 |
1,532 |
12 |
8 |
— |
38 |
Circuit Court |
... |
... |
... |
83,521 |
32,510 |
51,011 |
76,012 |
10 |
6 |
35,725 |
6 |
7 |
40,287 |
3 |
11 |
10,723 |
16 |
1 |
— |
39 |
Public Record Office |
... |
... |
4,758 |
— |
4,758 |
4,384 |
10 |
8 |
— |
4,384 |
10 |
8 |
373 |
9 |
4 |
— |
40 |
Charitable Donations and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bequests |
... |
... |
... |
2,458 |
48 |
2,410 |
2,340 |
16 |
1 |
47 |
14 |
8 |
2,293 |
1 |
5 |
116 |
18 |
7 |
— |
41 |
Local Government and Public |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Health |
... |
... |
... |
1,241,329 |
14,327 |
1,227,002 |
1,129,137 |
19 |
0 |
16,039 |
17 |
2 |
1,113,098 |
1 |
10 |
113,903 |
18 |
2 |
— |
42 |
General Register Office |
... |
16,090 |
4,050 |
12,040 |
15,737 |
0 |
5 |
4,136 |
11 |
10 |
11,600 |
8 |
7 |
439 |
11 |
5 |
— |
43 |
Dundrum Asylum |
... |
... |
14,360 |
777 |
13,583 |
14,026 |
15 |
10 |
710 |
7 |
11 |
13,316 |
7 |
11 |
266 |
12 |
1 |
— |
44 |
National Health Insurance |
... |
338,281 |
39,102 |
299,179 |
337,712 |
16 |
1 |
39,702 |
15 |
10 |
298,010 |
0 |
3 |
1,168 |
19 |
9 |
— |
45 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Education |
... |
... |
... |
170,337 |
75 |
170,262 |
160,835 |
5 |
10 |
77 |
5 |
0 |
160,758 |
0 |
10 |
9,503 |
19 |
2 |
— |
46 |
Primary Education |
... |
3,692,146 |
86,450 |
3,605,696 |
3,648,462 |
4 |
11 |
88,490 |
15 |
5 |
3,559,971 |
9 |
6 |
45,724 |
10 |
6 |
— |
47 |
Secondary Education |
... |
457,690 |
37,390 |
420,300 |
453,760 |
17 |
4 |
37,474 |
14 |
5 |
416,286 |
2 |
11 |
4,013 |
17 |
1 |
— |
48 |
Technical Instruction |
... |
277,112 |
32,867 |
244,245 |
270,436 |
14 |
3 |
32,240 |
6 |
1 |
238,196 |
8 |
2 |
6,048 |
11 |
10 |
— |
49 |
Science and Art |
... |
... |
46,249 |
520 |
45,729 |
45,153 |
0 |
5 |
559 |
15 |
1 |
44,593 |
5 |
4 |
1,135 |
14 |
8 |
— |
50 |
Reformatory and Industrial |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schools |
... |
... |
... |
116,402 |
1,870 |
114,532 |
111,441 |
9 |
8 |
1,906 |
15 |
7 |
109,534 |
14 |
1 |
4,997 |
5 |
11 |
— |
51 |
National Gallery |
... |
... |
4,137 |
— |
4,137 |
4,070 |
13 |
4 |
— |
4,070 |
13 |
4 |
66 |
6 |
8 |
— |
52 |
Agriculture |
... |
... |
... |
1,767,005 |
1,101,395 |
665,610 |
1,611,210 |
13 |
3 |
1,044,348 |
18 |
5 |
566,861 |
14 |
10 |
98,748 |
5 |
2 |
— |
53 |
Fisheries |
... |
... |
... |
64,102 |
19,127 |
44,975 |
53,610 |
6 |
4 |
21,091 |
5 |
9 |
32,519 |
0 |
7 |
12,455 |
19 |
5 |
— |
54 |
Lands |
... |
... |
... |
1,737,581 |
126,760 |
1,610,821 |
1,664,000 |
2 |
0 |
136,562 |
1 |
8 |
1,527,438 |
0 |
4 |
83,382 |
19 |
8 |
— |
55 |
Forestry |
... |
... |
... |
162,659 |
8,220 |
154,439 |
124,622 |
7 |
8 |
9,489 |
7 |
5 |
115,133 |
0 |
3 |
39,305 |
19 |
9 |
— |
56 |
Gaeltacht Services |
... |
... |
118,414 |
36,200 |
82,214 |
103,669 |
0 |
8 |
24,365 |
14 |
2 |
79,303 |
6 |
6 |
2,910 |
13 |
6 |
— |
57 |
Industry and Commerce |
... |
485,667 |
7,248 |
478,419 |
350,253 |
16 |
8 |
6,721 |
17 |
11 |
343,531 |
18 |
9 |
134,887 |
1 |
3 |
— |
58 |
Transport and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Meteorological Services |
... |
... |
17,800 |
— |
17,800 |
2,240 |
13 |
9 |
— |
2,240 |
13 |
9 |
15,559 |
6 |
3 |
— |
59 |
Railway Tribunal |
... |
... |
2,809 |
— |
2,809 |
2,792 |
7 |
0 |
— |
2,792 |
7 |
0 |
16 |
13 |
0 |
— |
60 |
Marine Service |
... |
... |
11,547 |
2,015 |
9,532 |
11,103 |
5 |
2 |
2,994 |
3 |
3 |
8,109 |
1 |
11 |
1,422 |
18 |
1 |
— |
61 |
Unemployment Insurance and Unemployment Assistance |
2,054,895 |
621,570 |
1,433,325 |
1,689,456 |
15 |
7 |
626,832 |
14 |
11 |
1,062,624 |
0 |
8 |
370,700 |
19 |
4 |
— |
62 |
Industrial and Commercial Property Registration Office |
14,107 |
— |
14,107 |
13,534 |
0 |
11 |
— |
13,534 |
0 |
11 |
572 |
19 |
1 |
— |
63 |
Posts and Telegraphs |
... |
2,157,453 |
110,815 |
2,046,638 |
2,139,847 |
16 |
2 |
120,318 |
7 |
7 |
2,019,529 |
8 |
7 |
27,108 |
11 |
5 |
— |
64 |
Wireless Broadcasting |
... |
57,700 |
— |
57,700 |
56,900 |
8 |
5 |
— |
56,900 |
8 |
5 |
799 |
11 |
7 |
— |
65 |
Army |
... |
... |
... |
1,563,027 |
33,040 |
1,529,987 |
1,418,461 |
14 |
7 |
45,205 |
10 |
0 |
1,373,256 |
4 |
7 |
156,730 |
15 |
5 |
— |
66 |
Army Pensions |
... |
... |
615,921 |
— |
615,921 |
439,077 |
15 |
1 |
— |
439,077 |
15 |
1 |
176,843 |
4 |
11 |
— |
67 |
External Affairs |
... |
... |
81,458 |
— |
81,458 |
69,742 |
9 |
5 |
— |
69,742 |
9 |
5 |
11,715 |
10 |
7 |
— |
68 |
League of Nations |
... |
... |
16,730 |
— |
16,730 |
14,950 |
13 |
0 |
— |
14,950 |
13 |
0 |
1,779 |
7 |
0 |
— |
69 |
Relief Schemes |
... |
... |
110,000 |
— |
110,000 |
61,183 |
18 |
7 |
— |
61,183 |
18 |
7 |
48,816 |
1 |
5 |
— |
70 |
Export Bounties and Subsidies |
2,180,000 |
— |
2,180,000 |
1,983,021 |
5 |
0 |
— |
1,983,021 |
5 |
0 |
196,978 |
15 |
0 |
— |
71 |
Repayment of Dáil Eireann |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External Loans |
... |
... |
7,500 |
— |
7,500 |
6,985 |
10 |
5 |
— |
6,985 |
10 |
5 |
514 |
9 |
7 |
— |
72 |
Widows’ and Orphans’ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pensions |
... |
... |
... |
250,000 |
— |
250,000 |
250,000 |
0 |
0 |
— |
250,000 |
0 |
0 |
— |
— |
73 |
Employment Schemes |
... |
1,565,000 |
— |
1,565,000 |
710,134 |
7 |
5 |
— |
710,134 |
7 |
5 |
854,865 |
12 |
7 |
— |
74 |
Compensation to the National Greyhound Racing |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company, Ltd. |
... |
... |
10,000 |
— |
10,000 |
10,000 |
0 |
0 |
— |
10,000 |
0 |
0 |
— |
— |
75 |
Compensation to the Dublin Greyhound and Sports’ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Association, Ltd. |
... |
560 |
— |
560 |
560 |
0 |
0 |
— |
560 |
0 |
0 |
— |
— |
76 |
Repayments to Contingency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fund |
... |
... |
... |
813 |
— |
813 |
812 |
6 |
11 |
— |
812 |
6 |
11 |
0 |
13 |
1 |
— |
77 |
Air Transport |
... |
... |
2,500 |
— |
2,500 |
1,300 |
10 |
0 |
— |
1,300 |
10 |
0 |
1,199 |
10 |
0 |
— |
78 |
Peat Fuel Development |
... |
35,000 |
— |
35,000 |
35,000 |
0 |
0 |
— |
35,000 |
0 |
0 |
— |
— |
|
Total |
...£ |
31,773,792 |
2,523,264 |
29,250,528 |
28,835,887 |
13 |
0 |
2,511,542 |
7 |
1 |
26,324,345 |
5 |
11 |
2,926,182 |
14 |
1* |
— |
|
Estimated Expenditure |
Actual Expenditure |
Less than Estimated |
More than Estimated |
|
Central Fund:— |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
|
|
Service of Debt |
... |
... |
... |
... |
... |
... |
2,192,300 |
0 |
0 |
2,009,304 |
15 |
0 |
182,995 |
5 |
0 |
— |
|
|
Road Fund |
... |
... |
... |
... |
... |
... |
1,000,000 |
0 |
0 |
1,079,000 |
0 |
0 |
— |
79,000 |
0 |
0 |
|
|
Payments to Local Taxation Account |
... |
... |
... |
1,056,280 |
0 |
0 |
1,062,866 |
8 |
2 |
— |
6,586 |
8 |
2 |
|
|
Other Central Fund Services |
... |
... |
... |
... |
... |
351,637 |
0 |
0 |
659,610 |
17 |
11 |
— |
307,973 |
17 |
11 |
|
|
Total of Central Fund Services |
... |
... |
... |
... |
£4,600,217 |
0 |
0 |
4,810,782 |
1 |
1 |
182,995 |
5 |
0 |
393,560 |
6 |
1 |
|
|
Grand Total of Expenditure |
... |
... |
... |
... |
... |
...£ |
31,135,127 |
7 |
0 |
|
* See note on preceding statement as to the manner of surrender of surpluses.
|
