APPENDIX I.
1940-41.
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 1940-41 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 |
... |
4,939,261 |
10 |
3 |
4,939,261 |
10 |
3 |
— |
— |
Supply Services |
32,832,769 |
1 |
0 |
32,806,089 |
2 |
9 |
26,679 |
18 |
3 |
— |
Total |
... |
37,772,030 |
11 |
3 |
37,745,350 |
13 |
0 |
26,679 |
18 |
3 |
— |
The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1940-41 amounting to £1,818,946 17s. 3d. as shown in Column 7 of the succeeding statement, were dealt with as follows:—
|
In the Financial Year |
|
1941-42 |
1942-43 |
|
£ |
s. |
d. |
£ |
s. |
d. |
Written off from the Exchequer Grants Account:— |
|
|
|
|
|
|
Out of ways and means of 1940-41 |
1,503,573 |
10 |
7 |
— |
„ „ „ „„ „ 1941-42 |
315,138 |
9 |
10 |
— |
„ „ „ „„ „ 1942-43 |
— |
234 |
16 |
10 |
|
1,818,712 |
0 |
5 |
234 |
16 |
10 |
|
£1,818,946 |
17 |
3 |
|
Roinn Airgeadais,
10 Mí na Samhna, 1943.
1940-41.
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, 1940-41 |
Expenditure 1940-41 |
Difference Between Exchequer Grants AND Net Expenditure (Cols. 3 and 6) |
No. |
Service |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of Vote |
|
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. |
£ |
s. |
d. |
1 |
President’s Establishment |
3,958 |
— |
3,958 |
3,727 |
0 |
0 |
— |
3,727 |
0 |
0 |
231 |
0 |
0 |
— |
2 |
Houses of the Oireachtas |
... |
126,368 |
— |
126,368 |
120,569 |
12 |
10 |
— |
120,569 |
12 |
10 |
5,798 |
7 |
2 |
— |
3 |
Department of the Taoiseach |
14,577 |
— |
14,577 |
13,350 |
7 |
7 |
— |
13,350 |
7 |
7 |
1,226 |
12 |
5 |
— |
4 |
Comptroller and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Auditor-General |
... |
... |
... |
20,577 |
— |
20,577 |
18,754 |
10 |
5 |
— |
18,754 |
10 |
5 |
1,822 |
9 |
7 |
— |
5 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finance |
... |
... |
... |
73,580 |
— |
73,580 |
71,190 |
12 |
8 |
— |
71,190 |
12 |
8 |
2,389 |
7 |
4 |
— |
6 |
Office of the Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commissioners |
... |
... |
959,147 |
34,775 |
924,372 |
920,798 |
19 |
3 |
33,094 |
0 |
10 |
887,704 |
18 |
5 |
36,667 |
1 |
7 |
— |
7 |
Old Age Pensions |
... |
... |
3,567,250 |
2,500 |
3,564,750 |
3,543,723 |
0 |
8 |
3,144 |
11 |
5 |
3,540,578 |
9 |
3 |
24,171 |
10 |
9 |
— |
8 |
Compensation Bounties |
... |
64,000 |
— |
64,000 |
60,079 |
16 |
8 |
— |
60,079 |
16 |
8 |
3,920 |
3 |
4 |
— |
9 |
Office of Public Works |
... |
175,939 |
29,215 |
146,724 |
168,919 |
18 |
3 |
30,499 |
18 |
8 |
138,419 |
19 |
7 |
8,304 |
0 |
5 |
— |
10 |
Public Works and Buildings |
1,273,225 |
38,450 |
1,234,775 |
1,087,619 |
2 |
8 |
41,923 |
9 |
11 |
1,045,695 |
12 |
9 |
189,079 |
7 |
3 |
— |
11 |
Haulbowline Dockyard |
... |
4,920 |
— |
4,920 |
3,976 |
7 |
5 |
— |
3,976 |
7 |
5 |
943 |
12 |
7 |
— |
12 |
State Laboratory |
... |
... |
9,544 |
— |
9,544 |
9,461 |
10 |
4 |
— |
9,461 |
10 |
4 |
82 |
9 |
8 |
— |
13 |
Civil Service Commission |
... |
24,662 |
— |
24,662 |
23,028 |
14 |
0 |
— |
23,028 |
14 |
0 |
1,633 |
6 |
0 |
— |
14 |
Property Losses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation |
... |
... |
... |
1,200 |
— |
1,200 |
103 |
13 |
4 |
— |
103 |
13 |
4 |
1,096 |
6 |
8 |
— |
15 |
Commissions and Special |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Inquiries |
... |
... |
9,204 |
— |
9,204 |
7,904 |
1 |
9 |
— |
7,904 |
1 |
9 |
1,299 |
18 |
3 |
— |
16 |
Superannuation and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retired Allowances |
... |
514,840 |
2,555 |
512,285 |
500,140 |
7 |
4 |
2,779 |
8 |
5 |
497,360 |
18 |
11 |
14,924 |
1 |
1 |
— |
17 |
Rates on Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property |
... |
... |
135,120 |
740 |
134,380 |
130,225 |
10 |
4 |
750 |
17 |
9 |
129,474 |
12 |
7 |
4,905 |
7 |
5 |
— |
18 |
Secret Service |
... |
... |
20,000 |
— |
20,000 |
7,945 |
16 |
0 |
— |
7,945 |
16 |
0 |
12,054 |
4 |
0 |
— |
19 |
Expenses under the Electoral Act and the Juries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Act |
... |
... |
... |
17,000 |
— |
17,000 |
16,820 |
9 |
8 |
— |
16,820 |
9 |
8 |
179 |
10 |
4 |
— |
20 |
Miscellaneous Expenses |
... |
13,320 |
— |
13,320 |
8,753 |
15 |
0 |
— |
8,753 |
15 |
0 |
4,566 |
5 |
0 |
— |
21 |
Stationery and Printing |
... |
188,985 |
30,830 |
158,155 |
183,195 |
12 |
1 |
30,943 |
17 |
7 |
152,251 |
14 |
6 |
5,903 |
5 |
6 |
— |
22 |
Valuation and Boundary |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Survey |
... |
... |
... |
41,239 |
6,795 |
34,444 |
39,873 |
2 |
9 |
6,689 |
10 |
7 |
33,183 |
12 |
2 |
1,260 |
7 |
10 |
— |
23 |
Ordnance Survey |
... |
... |
37,349 |
3,400 |
33,949 |
33,488 |
9 |
5 |
2,407 |
2 |
3 |
31,081 |
7 |
2 |
2,867 |
12 |
10 |
— |
24 |
Supplementary Agricultural |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grants |
... |
... |
... |
1,270,989 |
— |
1,270,989 |
1,270,989 |
0 |
0 |
— |
1,270,989 |
0 |
0 |
— |
— |
25 |
Law Charges |
... |
... |
70,885 |
2,000 |
68,885 |
68,779 |
6 |
3 |
2,659 |
17 |
10 |
66,119 |
8 |
5 |
2,765 |
11 |
7 |
— |
26 |
Universities and Colleges |
... |
163,130 |
— |
163,130 |
162,306 |
1 |
9 |
— |
162,306 |
1 |
9 |
823 |
18 |
3 |
— |
27 |
Widows’ and Orphans’ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pensions |
... |
... |
... |
450,000 |
— |
450,000 |
450,000 |
0 |
0 |
— |
450,000 |
0 |
0 |
— |
— |
28 |
Quit Rent Office |
... |
... |
3,280 |
— |
3,280 |
3,238 |
10 |
10 |
— |
3,238 |
10 |
10 |
41 |
9 |
2 |
— |
29 |
Management of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Government Stocks |
... |
... |
18,740 |
— |
18,740 |
18,713 |
4 |
5 |
— |
18,713 |
4 |
5 |
26 |
15 |
7 |
— |
30 |
Agriculture |
... |
... |
1,188,027 |
200,275 |
987,752 |
†1,191,193 |
12 |
8 |
217,693 |
6 |
6 |
973,500 |
6 |
2 |
14,251 |
13 |
10 |
— |
31 |
Fisheries |
... |
... |
... |
52,974 |
20,755 |
32,219 |
43,987 |
7 |
1 |
19,573 |
8 |
7 |
24,413 |
18 |
6 |
7,805 |
1 |
6 |
— |
32 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Justice |
... |
... |
... |
43,610 |
— |
43,610 |
41,300 |
9 |
4 |
— |
41,300 |
9 |
4 |
2,309 |
10 |
8 |
— |
33 |
Gárdá Síochana |
... |
... |
2,112,151 |
31,110 |
2,081,041 |
2,075,116 |
6 |
6 |
32,868 |
13 |
11 |
2,042,247 |
12 |
7 |
38,793 |
7 |
5 |
— |
34 |
Prisons |
... |
... |
... |
97,086 |
12,455 |
84,631 |
91,607 |
3 |
6 |
9,889 |
13 |
5 |
81,717 |
10 |
1 |
2,913 |
9 |
11 |
— |
35 |
District Court |
... |
... |
41,178 |
— |
41,178 |
39,250 |
16 |
6 |
— |
39,250 |
16 |
6 |
1,927 |
3 |
6 |
— |
36 |
Supreme Court and High |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Court of Justice |
... |
58,350 |
1,310 |
57,040 |
56,507 |
0 |
4 |
966 |
17 |
1 |
55,540 |
3 |
3 |
1,499 |
16 |
9 |
— |
37 |
Land Registry and Registry |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of Deeds |
... |
... |
47,900 |
— |
47,900 |
45,337 |
19 |
1 |
— |
45,337 |
19 |
1 |
2,562 |
0 |
11 |
— |
38 |
Circuit Court |
... |
... |
78,928 |
26,660 |
52,268 |
75,378 |
5 |
8 |
34,287 |
9 |
4 |
41,090 |
16 |
4 |
11,177 |
3 |
8 |
— |
39 |
Public Record Office |
... |
5,127 |
— |
5,127 |
4,953 |
10 |
10 |
— |
4,953 |
10 |
10 |
173 |
9 |
2 |
— |
40 |
Charitable Donations and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bequests |
... |
... |
3,200 |
48 |
3,152 |
3,164 |
0 |
3 |
47 |
14 |
8 |
3,116 |
5 |
7 |
35 |
14 |
5 |
— |
41 |
Local Government and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Public Health |
... |
... |
1,227,657 |
16,315 |
1,211,342 |
1,216,709 |
9 |
2 |
18,707 |
5 |
8 |
1,198,002 |
3 |
6 |
13,339 |
16 |
6 |
— |
42 |
General Register Office |
... |
18,081 |
4,825 |
13,256 |
17,719 |
11 |
9 |
4,939 |
5 |
7 |
12,780 |
6 |
2 |
475 |
13 |
10 |
— |
43 |
Dundrum Asylum |
... |
17,871 |
964 |
16,907 |
17,558 |
8 |
1 |
830 |
6 |
5 |
16,728 |
1 |
8 |
178 |
18 |
4 |
— |
44 |
National Health Insurance |
346,407 |
45,015 |
301,392 |
343,350 |
15 |
1 |
44,633 |
16 |
4 |
298,716 |
18 |
9 |
2,675 |
1 |
3 |
— |
45 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Education |
... |
... |
194,738 |
75 |
194,663 |
185,240 |
16 |
6 |
467 |
5 |
1 |
184,773 |
11 |
5 |
9,889 |
8 |
7 |
— |
46 |
Primary Education |
... |
3,879,591 |
88,873 |
3,790,718 |
3,826,114 |
15 |
7 |
93,465 |
7 |
8 |
3,732,649 |
7 |
11 |
58,068 |
12 |
1 |
— |
47 |
Secondary Education |
... |
505,105 |
37,355 |
467,750 |
500,916 |
6 |
11 |
37,965 |
16 |
3 |
462,950 |
10 |
8 |
4,799 |
9 |
4 |
— |
48 |
Technical Instruction |
... |
347,108 |
32,006 |
315,102 |
344,354 |
17 |
4 |
32,485 |
5 |
9 |
311,869 |
11 |
7 |
3,232 |
8 |
5 |
— |
49 |
Science and Art |
... |
... |
52,334 |
700 |
51,634 |
49,192 |
17 |
1 |
1,124 |
3 |
8 |
48,068 |
13 |
5 |
3,565 |
6 |
7 |
— |
50 |
Reformatory and Industrial |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Schools |
... |
... |
... |
124,050 |
3,750 |
120,300 |
123,972 |
18 |
3 |
3,936 |
19 |
10 |
120,035 |
18 |
5 |
264 |
1 |
7 |
— |
51 |
National Gallery |
... |
... |
4,422 |
— |
4,422 |
4,194 |
11 |
7 |
— |
4,194 |
11 |
7 |
227 |
8 |
5 |
— |
52 |
Lands |
... |
... |
... |
1,728,057 |
144,375 |
1,583,682 |
1,590,091 |
5 |
0 |
148,213 |
18 |
4 |
1,441,877 |
6 |
8 |
141,804 |
13 |
4 |
— |
53 |
Forestry |
... |
... |
... |
244,455 |
15,200 |
229,255 |
198,599 |
18 |
9 |
45,100 |
16 |
3 |
153,499 |
2 |
6 |
75,755 |
17 |
6 |
— |
54 |
Gaeltacht Services |
... |
180,202 |
84,107 |
96,095 |
164,034 |
14 |
4 |
83,230 |
12 |
10 |
80,804 |
1 |
6 |
15,290 |
18 |
6 |
— |
55 |
Industry and Commerce |
... |
317,245 |
3,412 |
313,833 |
300,670 |
11 |
4 |
4,351 |
0 |
0 |
296,319 |
11 |
4 |
17,513 |
8 |
8 |
— |
56 |
Transport and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Meteorological Services |
... |
93,769 |
3,952 |
89,817 |
74,077 |
2 |
7 |
4,105 |
1 |
5 |
69,972 |
1 |
2 |
19,844 |
18 |
10 |
— |
57 |
Railway Tribunal |
... |
2,950 |
— |
2,950 |
2,940 |
0 |
8 |
— |
2,940 |
0 |
8 |
9 |
19 |
4 |
— |
58 |
Marine Service |
... |
... |
46,618 |
6,779 |
39,839 |
15,899 |
18 |
11 |
5,803 |
3 |
0 |
10,096 |
15 |
11 |
29,742 |
4 |
1 |
— |
59 |
Unemployment Insurance and Unemployment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assistance |
... |
... |
... |
2,012,600 |
717,500 |
1,295,100 |
1,741,544 |
1 |
2 |
730,504 |
16 |
6 |
1,011,039 |
4 |
8 |
284,060 |
15 |
4 |
— |
60 |
Industrial and Commercial Property Registration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office |
... |
... |
... |
13,588 |
— |
13,588 |
13,337 |
1 |
9 |
— |
13,337 |
1 |
9 |
250 |
18 |
3 |
— |
61 |
Posts and Telegraphs |
... |
2,604,421 |
116,986 |
2,487,435 |
2,532,961 |
7 |
5 |
120,581 |
15 |
9 |
2,412,379 |
11 |
8 |
75,055 |
8 |
4 |
— |
62 |
Wireless Broadcasting |
... |
70,650 |
— |
70,650 |
64,583 |
10 |
4 |
— |
64,583 |
10 |
4 |
6,066 |
9 |
8 |
— |
63 |
Army |
... |
... |
... |
6,963,163 |
54,333 |
6,908,830 |
6,887,522 |
14 |
10 |
87,092 |
19 |
10 |
6,800,429 |
15 |
0 |
108,400 |
5 |
0 |
— |
64 |
Army Pensions |
... |
... |
583,590 |
— |
583,590 |
499,041 |
9 |
11 |
— |
499,041 |
9 |
11 |
84,548 |
10 |
1 |
— |
65 |
External Affairs |
... |
... |
86,593 |
— |
86,593 |
79,577 |
3 |
3 |
— |
79,577 |
3 |
3 |
7,015 |
16 |
9 |
— |
66 |
League of Nations |
... |
11,950 |
— |
11,950 |
10,705 |
3 |
2 |
— |
10,705 |
3 |
2 |
1,244 |
16 |
10 |
— |
67 |
Employment Schemes |
... |
1,400,000 |
— |
1,400,000 |
1,203,754 |
7 |
2 |
— |
1,203,754 |
7 |
2 |
196,245 |
12 |
10 |
— |
68 |
Export Subsidies |
... |
... |
339,100 |
— |
339,100 |
96,522 |
17 |
11 |
— |
96,522 |
17 |
11 |
242,577 |
2 |
1 |
— |
69 |
Office of the Minister for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Supplies |
... |
... |
... |
9,883 |
— |
9,883 |
8,421 |
4 |
8 |
— |
8,421 |
4 |
8 |
1,461 |
15 |
4 |
— |
70 |
Irish Tourist Board |
... |
9,000 |
— |
9,000 |
6,139 |
0 |
0 |
— |
6,139 |
0 |
0 |
2,861 |
0 |
0 |
— |
71 |
Dublin Institute for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Advanced Studies |
... |
6,300 |
— |
6,300 |
6,271 |
19 |
8 |
— |
6,271 |
19 |
8 |
28 |
0 |
4 |
— |
72 |
Repayments to Contingency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fund |
... |
... |
... |
924 |
— |
924 |
923 |
8 |
6 |
— |
923 |
8 |
6 |
0 |
11 |
6 |
— |
73 |
Emergency Scientific |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Research Bureau |
... |
... |
1,450 |
— |
1,450 |
1,431 |
3 |
7 |
— |
1,431 |
3 |
7 |
18 |
16 |
5 |
— |
|
Totals |
... |
... |
36,445,431 |
1,820,395 |
34,625,036 |
34,743,848 |
17 |
8 |
1,937,759 |
14 |
11 |
32,806,089 |
2 |
9 |
1,818,946 |
17 |
3* |
— |
|
Estimated Expenditure |
Actual Expenditure |
Less Than Estimated |
More Than Estimated |
Central Fund:— |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
Service of Public Debt |
... |
... |
... |
... |
... |
... |
... |
2,628,500 |
0 |
0 |
2,593,735 |
3 |
6 |
34,764 |
16 |
6 |
— |
Road Fund |
... |
... |
... |
... |
... |
... |
... |
... |
1,000,000 |
0 |
0 |
915,000 |
0 |
0 |
85,000 |
0 |
0 |
— |
Payments to Local Taxation Account |
... |
... |
... |
... |
1,074,440 |
0 |
0 |
1,066,482 |
8 |
0 |
7,957 |
12 |
0 |
— |
Other Central Fund Services |
... |
... |
... |
... |
... |
... |
369,701 |
0 |
0 |
364,043 |
18 |
9 |
5,657 |
1 |
3 |
— |
Total of Central Fund Services |
... |
... |
... |
... |
£5,072,641 |
0 |
0 |
4,939,261 |
10 |
3 |
133,379 |
9 |
9 |
— |
|
Grand Total of Expenditure |
... |
... |
... |
... |
... |
... |
... |
|
£37,745,350 |
13 |
0 |
|
|
|
† The amount of gross expenditure in excess of the Estimate in the case of Agriculture (No. 30), viz. £3,166 12s. 8d. was met by a nominal Excess Vote of £10 taken in June, 1942 and by Appropriations-in-Aid of the Amount of £3,156 12s. 8d.
* See note on preceding statement as to the manner of surrender of surpluses.
|
