Committee Reports::Interim and Final Report - Appropriation Accounts 1947 - 1948::14 July, 1950::Appendix


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Committee Reports > List of Committees > Dáil > 1950 > Committee of Public Accounts > Interim and Final Report - Appropriation Accounts 1947 - 1948

1946-47.

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.

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

Number of Vote					Grants and estimated receipts, 1942-43			Expenditure, 1942-43												Difference between Exc equer 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			Amount Allocated from Vote for Civil Service Remuneration			Surpluses			Deficits
					(1)	(2)	(3)	(4)			(5)			(6)			(7)			(8)			(9)
					£	£	£	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
1	President’s
	Establishment	...	...	...	4,600	—	4,600	4,102	11	2	—			4,102	11	2	—			497	8	10	—
2	Houses of the Oireachtas				137,500	—	137,500	134,728	8	3	—			134,728	8	3	—			2,771	11	9	—
3	Department of the
	Taoiseach		...	...	17,000	—	17,000	17,039	18	0	—			17,039	18	0	39	18	0	—			—
4	Comptroller and
	Auditor-General		...	...	26,922	2,075	24,847	27,473	15	2	2,075	10	0	25,398	5	2	551	15	2	0	10	0	—
5	Office of the Minister for
	Finance		...	...	87,955	2,755	85,200	87,707	17	11	4,935	0	0	82,772	17	11	—			2,427	2	1	—
6	Office of the Revenue
	Commissioners			...	1,274,180	64,000	1,210,180	1,252,558	4	4	72,972	8	6	1,179,585	15	10	—			30,594	4	2
7	Old Age Pensions			...	3,782,250	2,000	3,780,250	3,737,000	6	10	3,499	14	3	3,733,500	12	7	—			46,749	7	5	—
8	Management of
	Government Stocks		...	...	22,400	—	22,400	22,395	11	1	—			22,395	11	1	—			4	8	11	—
9	Office of Public Works			...	192,900	23,500	169,400	183,566	11	3	25,106	7	3	158,460	4	0	—			10,939	16	0	—
10	Public Works and
	Buildings	...	...	...	1,030,850	49,950	980,900	845,505	16	2	70,013	11	0	775,492	5	2	—			205,407	14	10	—
27	Windows’ and Orphans’
	Pensions		...	...	450,000	—	450,000	450,000	0	0	—			450,000	0	0	—			—			—
28	Dublin Institute for
	Advanced Studies			...	41,150	—	41,150	28,250	0	0	—			28,250	0	0	—			12,900	0	0	—
29	Agriculture		...	...	1,268,079	274,379	993,700	1,212,780	13	3	272,848	5	10	939,932	7	5	—			53,767	12	7	—
30	Agricultural Produce
	Subsidies		...	...	950,000	—	950,000	924,948	9	4	—			924,948	9	4	—			25,051	10	8	—
31	Fisheries		...	...	54,700	17,850	36,850	48,121	2	1	17,949	13	5	30,171	8	8	—			6,678	11	4	—
32	Office of the Minister for
	Justice		...	...	59,390	—	59,390	57,713	16	1	—			57,713	16	1	—			1,676	3	11	—
33	Garda Síochána			...	2,666,684	43,904	2,622,780	2,626,152	14	1	46,753	0	9	2,579,399	13	4	—			43,380	6	8	—
34	Prisons		...	...	153,643	18,893	134,750	146,516	19	8	17,988	1	7	128,528	18	1	—			6,221	1	11
35	District Court		...	...	58,040	—	58,040	55,808	10	4	—			55,808	10	4	—			2,231	9	8	—
36	Circuit Court		...	...	96,650	26,770	69,880	95,925	0	2	29,188	13	0	66,736	7	2	—			3,143	12	10
37	Supreme Court and High
	Court of Justice			...	63,490	260	63,230	64,963	0	11	417	18	4	64,545	2	7	1,473	0	11	157	18	4	—
38	Land Registry and
	Registry of Deeds			...	58,690	—	58,690	57,793	3	7	—			57,793	3	7	—			896	16	5	—
39	Public Record Office			...	6,310	—	6,310	6,315	17	2	—			6,315	17	2	5	17	2	—			—
40	Charitable Donations and
	Bequests		...	...	4,028	48	3,980	4,194	4	10	47	14	8	4,146	10	2	166	10	2	—			—
41	Local Government and
	Public Health			...	2,034,460	27,600	2,006,860	1,941,081	19	1	30,673	6	1	1,910,408	13	0	—			96,451	7	0
42	General Register Office				22,165	6,225	15,940	22,887	5	3	8,599	12	10	14,287	12	5	722	5	3	2,374	12	10	—
43	Dundrum Asylum			...	23,960	1,310	22,650	23,641	13	6	1,424	5	3	22,217	8	3	—			432	11	9	—
44	National Health
	Insurance	...	...	...	566,425	72,325	494,100	564,252	14	7	76,399	12	1	487,853	2	6	—			6,246	17	6	—
45	Office of the Minister for
	Education		...	...	235,695	75	235,620	231,508	14	6	72	17	11	231,435	16	7	—			4,184	3	5	—
46	Primary Education			...	4,374,532	97,462	4,277,070	4,328,713	15	0	97,326	9	3	4,231,387	5	9	—			45,682	120		—
47	Secondary Education			...	734,660	39,900	694,760	730,879	16	8	39,447	1	7	691,432	15	1	—			3,327	4	11	—
48	Technical Instruction			...	494,380	32,420	461,960	486,740	5	0	32,194	15	3	454,545	9	9	—			7,414	10		—
49	Science and Art			...	86,679	5,319	81,360	80,302	7	4	4,400	12	9	75,901	14	7	—			5,458	5	5	—
50	Reformatory and
	Industrial Schools		...	...	157,264	10,244	147,020	156,595	2	6	10,836	7	1	145,758	15	5	—			1,261	4	7	—
51	National Gallery			...	6,400	—	6,400	6,264	0	10	—			6,264	0	10	—			135	19	2	—
52	Lands	...	...	...	1,506,400	130,760	1,375,640	1,401,552	16	7	137,662	14	8	1,263,890	1	11	—			111,749	18	1	—
53	Forestry		...	...	344,260	57,130	287,130	320,620	8	7	95,780	10	11	224,839	17	8	—			62,290	2	4	—
54	Gaeltacht Services			...	343,081	280,096	62,985	290,905	4	3	258,899	14	0	32,005	10	3	—			30,979	9	9
55	Industry and Commerce				5,187,392	9,692	5,177,700	5,043,438	16	10	10,160	8	4	5,033,278	8	6	—			144,421	11	6	—
56	Transport and
	Meteorological Services			...	950,170	57,550	892,620	793,286	15	6	59,872	4	9	733,414	10	9	—			159,205	9	3	—
57	Children’s Allowances			...	2,195,950	—	2,195,950	2,179,316	10	5	—			2,179,316	10	5	—			16,633	9	7	—
58	Marine Service		...	...	35,829	5,149	30,680	32,748	12	3	5,245	2	1	27,503	10	2	—			3,176	9	10
11	Haulbowline Dockyard				3,550	—	3,550	3,096	1	1	—			3,096	1	1	—			453	18	11	—
12	State Laboratory			...	12,600	—	12,600	10,522	0	3	—			10,522	0	3	—			2,077	19	9	—
13	Civil Service Commission				32,700	7,000	25,700	30,693	10	10	7,159	17	4	23,533	13	6	—			2,166	6	6	—
14	Irish Tourist Board			...	38,000	—	38,000	32,012	0	0	—			32,012	0	0	—			5,988	0	0	—
15	Commissions and Special
	Inquiries		...	...	9,260	—	9,260	7,656	7	1	—			7,656	7	1	—			1,603	12	11	—
16	Superannuation and
	Retired Allowances			...	685,405	23,955	661,450	659,094	18	2	22,334	2	0	636,760	16	2	—			24,689	3	10	—
17	Rates on Government
	Property		...	...	169,275	625	168,650	167,785	15	7	657	12	6	167,128	3	1	—			1,521	16	11	—
18	Secret Service			...	15,000	—	15,000	6,011	19	8	—			6,011	19	8	—			8,988	0	4	—
19	Expenses under the Electoral Act and the
	Juries Act		...	...	16,000	—	16,000	15,620	4	5	—			15,620	4	5	—			379	15	7	—
20	Miscellaneous Expenses				10,040	—	10,040	8,730	4	7	—			8,730	4	7	—			1,309	15	5	—
21	Stationery and Printing				253,559	45,229	208,330	252,499	6	2	45,982	17	2	206,516	9	0	—			1,813	11	0	—
22	Valuation and Boundary
	Survey		...	...	47,335	6,695	40,640	48,278	11	2	6,865	12	6	41,412	18	8	943	11	2	170	12	6	—
23	Ordnance Survey			...	43,519	4,619	38,900	42,570	18	8	5,709	13	9	36,861	4	11	—			2,038	15	1	—
24	Supplementary
	Agriculture Grants		...	...	2,311,389	—	2,311,389	2,311,366	8	8	—			2,311,366	8	8	—			22	11	4	—
25	Law Charges		...	...	96,930	4,350	92,580	87,369	0	4	4,621	14	0	82,747	6	4	—			9,832	13	8	—
26	Universities and Colleges				235,130	—	235,130	222,668	10	10	—			222,668	10	10	—			12,461	9	2	—
59	Unemployment Insurance and
	Unemployment Assistance			...	1,717,115	694,055	1,023,060	1,713,583	8	11	701,134	13	9	1,012,448	15	2	—			10,611	4	10	—
60	Industrial and Commercial Property
	Registration Office		...	...	15,330	—	15,330	14,504	3	10	—			14,504	3	10	—			825	16	2	—
61	Posts and Telegraphs			...	4,141,474	214,339	3,927,135	4,037,237	17	6	211,138	6	9	3,826,099	10	9	—			101,035	9	3	—
62	Wireless Broadcasting				198,100	—	198,100	96,990	0	4	—			96,990	0	4	—			101,109	19	8	—
63	Army	...	...	...	5,655,930	520,000	5,135,930	5,427,262	19	7	558,832	1	3	4,868,430	18	4	—			267,499	0		—
64	Army Pensions			...	834,030	—	834,030	825,391	6	10	—			825,391	6	10	—			8,638	13	2	—
65	External Affairs			...	124,710	—	124,710	128,567	19	11	—			128,567	19	11	3,857	19	11	—			—
66	League of Nations			...	20,220	—	20,220	20,172	16	10	—			20,172	16	10	—			47	3	2	—
67	Employment and
	Emergency Schemes			...	1,250,000	—	1,250,000	1,004,754	10	10	—			1,004,754	10	10	—			245,245	9	2	—
68	Food allowances			...	595,000	—	595,000	586,175	11	6	—			586,175	11	6	—			8,824	8	6	—
69	Damage to Property (Neutrality)
	Compensation	...	...	...	19,200	—	19,200	9,804	2	7	—			9,804	2	7	—			9,395	17	5	—
70	Personal Injuries
	(Civilians) Compensation			...	4,600	—	4,600	4,222	18	1	—			4,222	18	1	—			377	1	11	—
71	Repayment of Trade
	Loans Advances			...	2,112	—	2,112	2,111	13	9	—			2,111	13	9	—			0	6	3	—
72	Alleviation of Distress			...	3,000,000	—	3,000,000	1,815,514	4	5	—			1,815,514	4	5	—			1,184,485	15	7
73	Transition Development
	Fund	...	...	...	5,000,000	—	5,000,000	5,000,000	0	0	—			5,000,000	0	0	—			—			—
74	Office of the Minister for
	Health		...	...	3,340	—	3,340	1,390	15	0	—			1,390	15	0	—			1,949	5	0	—
75	Office of the Minister for
	Social Welfare			...	400	—	400	358	16	10	—			358	16	10	—			41	3	2	—
76	Civil Service
	Remuneration	...	...	...	19,230	—	19,230	7,760	17	9	—			7,760	17	9	—			11,469	2	3	—
77	Repayments to
	Contingency Fund		...	...	912	—	912	911	9	9	—			911	9	9	—			0	10	3	—
	Total		...	...£	58,388,508	2,880,508	55,508,000	55,328,991	2	1	2,997,228	4	5	52,331,762	17	8	7,760		9
								*7,760	17	9				*7,760	17	9
								55,321,230	4	4				52,324,001	19	11
										Total amount to be surrendered								...		3,183,998	0	1

									Estimated Expenditure			Actual Expenditure			Less than Estimated			More than Estimated
									£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
Central fund:—
Service of Public Debt		..	..	..	..	..	..	..	3,358,045	0	0	3,277,709	6	10	80,335	13	2	—
Road Fund	..	..	..	..	..	..	..	..	1,150,000	0	0	1,457,000	0	0	—			307,000	0	0
Payments to Local Taxation Account					..	..	..	..	1,094,317	0	0	1,120,159	0	8	—			25,842	0	8
Other Central Fund Services			..	..	..	..	..	..	121,210	0	0	124,584	2	1	—			3,374	2	1
Total of Central Fund Services					..	..	..	..	5,723,572	0	0	5,979,452	9	7	80,335	13	2	336,216	2	9
	Grand total of expenditure					..	..	..	..	..	..	..	..		£58,303,454	9	6

* The sum of £7,760 17s. 9d. has been included under both the Civil Service Remuneration Vote and in the expenditure of the Departments as shown in Column “Amount allocated from Vote for Civil Service Remuneration.” The actual expenditure (gross) is therefore £55,321,230 4s. 4d. and the net expenditure £52,324,001 19s. 11d.