Committee Reports::Report - Appropriation Accounts 1946 - 1947::16 February, 1950::Appendix


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APPENDIX I.

1945-46.

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 1939-40 with Exchequer Issues of that Year.

—		Exchequer Issues			Audited Expenditure (Net)			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	...	5,410,804	1	6	5,410,804	1	6	—			—
Supply Services		47,503,101	8	0	47,679,813	11	8	—			176,712	3	8
Total	...	52,913,905	9	6	53,090,617	13	2	—			176,712	3	8

The Savings on Votes and Appropriations in Aid realised in excess of the Estimates for the year 1945-46 amounting to £3,404,574 8s. 4d. as shown in Column 7 of the succeeding statement, were dealt with as follows in the Financial Year 1946-47:—

Written off from the Exchequer Grants Account:—				£	s.	d.
Out of Ways and Means of 1945-46	...	...	...	3,058,972	1	0
„„„„„„1946-47	...	...	...	345,602	7	4
				£3,404,574	8	4

Roinn airgeadais.

15 Samhain, 1948.

1945-46

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, 1945-46			Expenditure 1945-46									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.	£	s.	d.
1	President’s Establishment				4,412	—	4,412	4,231	9	6	—			4,231	9	6	180	10	6	—
2	Houses of the Oireachtas				129,569	—	129,569	129,363	13	7	—			129,363	13	7	205	6	5	—
3	Department of the Taoiseach				17,020	—	17,020	16,071	12	6	—			16,071	12	6	948	7	6	—
4	Comptroller and Auditor-General	..	..	..	24,954	1,890	23,064	24,611	18	8	1,984	10	0	22,627	8	8	436	11	4	—
5	Office of the Minister for Finance	..	..	..	86,512	2,755	83,757	80,348	15	7	8,542	13	0	71,806	2	7	11,950	17	5	—
6	Office of the Revenue Commissioners		..	..	1,144,060	46,750	1,097,310	1,124,399	14	5	59,217	2	10	1,065,182	11	7	32,127	8	5	—
7	Old Age Pensions			..	3,807,250	2,000	3,805,250	3,716,397	9	5	3,779	3	10	3,712,618	5	7	92,631	14	5	—
8	Management of Government
	Stocks	..	..	..	22,575	—	22,575	22,566	18	4	—			22,566	18	4	8	1	8	—
9	Office of Public Works			..	176,720	23,600	153,120	175,036	4	1	24,655	3	10	150,381	0	3	2,738	19	9	—
10	Public Works and Buildings				899,508	46,150	853,358	817,148	10	3	59,717	7	5	757,431	2	10	95,926	17	2	—
11	Haulbowline Dockyard			..	3,570	—	3,570	2,903	19	7	—			2,903	19	7	666	0	5	—
12	State Laboratory		..	..	11,977	—	11,977	10,440	15	11	—			10,440	15	11	1,536	4	1	—
13	Civil Service Commission				27,183	5,000	22,183	27,027	11	4	6,576	15	2	20,450	16	2	1,732	3	10	—
14	Irish Tourist Board			..	18,000	—	18,000	17,048	0	0	—			17,048	0	0	952	0	0	—
15	Commissions and Special Inquiries		..	..	4,500	—	4,500	2,945	14	10	—			2,945	14	10	1,554	5	2	—
16	Superannuation and Retired Allowances		..	..	670,105	25,955	644,150	621,986	0	9	24,811	12	3	597,174	8	6	46,975	11	6	—
17	Rates on Government Property	..	..	..	163,155	375	162,780	160,693	9	1	393	1	3	160,300	7	10	2,479	12	2	—
18	Secret Service		..	..	20,000	—	20,000	7,977	16	5	—			7,977	16	5	12,022	3	7	—
19	Expenses under the Electoral Act and the Juries Act	..	..	..	16,750	—	16,750	15,392	6	0	—			15,392	6	0	1,357	14	0	—
20	Miscellaneous Expenses			..	9,260	—	9,260	8,232	11	1	—			8,232	11	1	1,027	8	11	—
21	Stationery and Printing				217,078	35,630	181,448	208,807	12	6	46,085	5	2	162,722	7	4	18,725	12	8	—
22	Valuation and Boundary Survey	..	..	..	45,571	6,695	38,876	42,921	2	0	6,743	19	10	36,177	2	2	2,698	17	10	—
23	Ordnance Survey			..	42,598	3,300	39,298	37,011	12	8	3,279	11	7	33,732	1	1	5,565	18	11	—
24	Supplementary Agricultural Grants		..	..	1,270,989	—	1,270,989	1,270,989	0	0	—			1,270,989	0	0	—			—
25	Law Charges		..	..	85,703	5,303	80,400	84,849	9	3	4,988	1	8	79,861	7	7	538	12	5	—
26	Universities and Colleges				162,130	—	162,130	161,664	7	6	—			161,664	7	6	465	12	6	—
27	Widows and Orphans’ Pensions	..	..	..	250,000	—	250,000	250,000	0	0	—			250,000	0	0	—			—
28	Dublin Institute for Advanced Studies			..	20,390	—	20,390	15,100	0	0	—			15,100	0	0	5,290	0	0	—
29	Agriculture		..	..	1,267,195	282,550	984,645	1,106,129	2	2	295,167	8	3	810,961	13	11	173,683	6	1	—
30	Agricultural Produce Subsidies		..	..	825,000	—	825,000	825,000	0	0	—			825,000	0	0	—			—
31	Fisheries	..	..	..	37,331	19,845	17,486	35,274	7	4	19,490	13	2	15,783	14	2	1,702	5	10	—
32	Office of the Minister for																			—
	Justice	..	..	..	53,681	—	53,681	51,635	5	5	—			51,635	5	5	2,045	14	7	—
33	Garda Síochána		..	..	2,440,807	24,525	2,416,282	2,423,476	10	8	26,114	15	3	2,397,361	15	5	18,920	4	7	—
34	Prisons	..	..	..	145,483	18,139	127,344	140,603	6	1	15,650	0	6	124,953	5	7	2,390	14	5	—
35	District Court		..	..	52,258	—	52,258	51,676	15	8	—			51,676	15	8	581	4	4	—
36	Circuit Court		..	..	95,485	28,200	67,285	92,508	11	9	30,525	7	9	61,983	4	0	5,301	16	0	—
37	Supreme Court and High Court of Justice			..	61,711	260	61,451	61,453	14	3	252	18	1	61,200	16	2	250	3	10	—
38	Land Registry and Registry of Deeds		..	..	56,258	—	56,258	55,250	6	1	—			55,250	6	1	1,007	13	11	—
39	Public Record Office			..	5,911	—	5,911	5,689	16	2	—			5,689	16	2	221	3	10	—
40	Charitable Donations and Bequests		..	..	3,926	48	3,878	3,917	12	10	47	14	8	3,869	18	2	8	1	10	—
41	Local Government and Public Health			..	1,925,354	26,905	1,898,449	1,843,733	19	5	29,725	4	8	1,814,008	14	9	84,440	5	3	—
42	General Register Office			..	20,662	4,700	15,962	20,339	4	10	6,596	2	9	13,743	2	1	2,218	17	11	—
43	Dundrum Asylum			..	22,369	1,255	21,114	22,306	16	4	1,317	3	0	20,989	13	4	124	6	8	—
44	National Health Insurance				551,020	68,565	482,455	541,100	18	0	67,608	15	5	473,492	2	7	8,962	17	5	—
45	Office of the Minister for Education		..	..	228,927	75	228,852	219,714	14	8	79	10	3	219,635	4	5	9,216	15	7	—
46	Primary Education			..	4,255,091	98,358	4,156,733	4,210,398	12	2	97,233	19	2	4,113,164	13	0	43,568	7	0	—
47	Secondary Education			..	643,315	39,825	603,490	634,186	17	6	39,973	9	8	594,213	7	10	9,276	12	2	—
48	Technical Instruction			..	447,405	32,680	414,725	441,026	19	6	32,646	3	6	408,380	16	0	6,344	4	0	—
49	Science and Art			..	81,066	5,001	76,065	71,542	12	10	5,171	5	9	66,371	7	1	9,693	12	11	—
50	Reformatory and Industrial
	Schools	..	..	..	142,190	7,300	134,890	138,164	5	1	9,781	4	3	128,383	0	10	6,506	19	2	—
51	National Gallery		..	..	5,367	—	5,367	5,265	16	8	—			5,265	16	8	101	3	4	—
52	Lands	..	..	..	1,451,253	132,795	1,318,458	1,387,945	15	10	133,109	11	9	1,254,836	4	1	63,621	15	11
53	Forestry	..	..	..	319,801	63,140	256,661	264,766	8	9	81,307	0	11	183,459	7	10	73,201	12	2	—
54	Gaeltacht Services			..	224,798	212,838	11,960	216,973	0	0	212,838	0	0	4,135	0	0	7,825	0	0	—
55	Industry and Commerce			..	330,825	3,360	327,465	321,570	6	7	3,936	0	2	317,634	6	5	9,830	13	7	—
56	Transport and Meteorological Services		..	..	785,204	26,900	758,304	380,965	2	8	31,190	2	9	349,774	19	11	408,529	0	1	—
57	Children’s Allowances			..	2,230,602	—	2,230,602	2,150,177	8	3	—			2,150,177	8	3	80,424	11	9	—
58	Marine Service		..	..	53,854	18,632	35,222	50,863	18	5	19,126	19	5	31,736	19	0	3,485	1	0	—
59	Unemployment Insurance and Unemployment Assistance	..	..	..	1,668,504	704,900	963,604	1,651,849	2	11	759,987	14	2	891,861	8	9	71,742	11	3	—
60	Industrial and Commercial Property Registration Office	..	..	..	13,988	—	13,988	13,305	19	1	—			13,305	19	1	682	0	11	—
61	Posts and Telegraphs			..	3,571,634	203,724	3,367,910	3,514,519	19	7	217,805	19	2	3,296,714	0	5	71,195	19	7	—
62	Wireless Broadcasting			..	85,663	—	85,663	81,722	5	10	—			81,722	5	10	3,940	14	2	—
63	Army	..	..	..	9,493,848	586,660	8,907,188	9,418,542	11	4	574,262	10	11	8,844,280	0	5	62,907	19	7
64	Army Pensions		..	..	632,310	—	632,310	629,238	14	4	—			629,238	14	4	3,071	5	8	—
65	External Affairs		..	..	111,643	—	111,643	103,147	13	5	—			103,147	13	5	8,495	6	7	—
66	League of Nations			..	8,764	—	8,764	8,752	6	3	—			8,752	6	3	11	13	9	—
67	Employment and Emergency Schemes		..	..	1,250,000	—	1,250,000	1,187,169	1	4	—			1,187,169	1	4	62,830	18	8	—
68	Supplies	..	..	..	5,350,059	—	5,350,059	5,273,734	13	10	—			5,273,734	13	10	76,324	6	2	—
69	Food Allowances			..	582,000	—	582,000	580,188	19	0	—			580,188	19	0	1,811	1	0	—
70	Damage to Property (Neutrality)
	Compensation	..	..	..	10,600	—	10,600	7,744	15	0	—			7,744	15	6	2,855	4	6	—
71	Personal Injuries (Civilians)
	Compensation		..	..	5,200	—	5,200	2,100	11	9	—			2,100	11	9	3,099	8	3	—
72	Alleviation of Distress			..	3,000,000	—	3,000,000	1,338,621	5	11	—			1,338,621	5	11	1,661,378	14	1	—
73	Repayments to Contingency
	Fund	..	..	..	1,070	—	1,070	1,069	13	7	—			1,069	13	7		6	5	—
	Total		..	..	£53,900,971	2,816,583	51,084,388	50,641,533	14	10	2,961,720	3	2	47,679,813	11	8	3,404,574	8	4

										Estimated Expenditure			Actual Expenditure			Less than Estimated			More than Estimated
										£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
Central fund:—
Service of Public Debt			..	..	..	..	..	..	..	3,300,000	0	0	3,210,915	5	2	89,084	14	10	—
Road Fund	..	..	..	..	..	..	..	..	..	650,000	0	0	928,000	0	0	—			278,000	0	0
Payments to Local Taxation Account					..	..	..	..	..	1,073,365	0	0	1,093,865	17	4	—			2,617	17	9
Other Central Fund Services				..	..	..	..	..	..	177,602	0	0	4,948,664	8	4	—			178,022	19	0
Total of Central Fund Services						..	..	..	..	5,200,967	0	0	5,410,804	1	6	89,084	14	10	298,921	16	4
Grand Total of Expenditure							..	..	..	..	..	..	..	..	£53,090,617		13	2