APPENDIX I.
1949-50.
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 1949-50 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 |
.... |
7,897,165 |
17 |
9 |
7,897,165 |
17 |
9 |
— |
— |
Supply Services |
73,314,600 |
3 |
7 |
73,312,571 |
8 |
3 |
2,028 |
15 |
4 |
— |
Total |
81,211,766 |
1 |
4 |
81,209,737 |
6 |
0 |
2,028 |
15 |
4 |
— |
The Savings on Votes and Appropriations-in-Aid realized in excess of the Estimates for the year 1949-50 amounting to £1,294,892 11s. 9d. as shown in Column 7 of the succeeding statement, were dealt with as follows:—
Written off from the Exchequer Grants Account:— |
£ |
s. |
d. |
Out of |
Ways |
and Means of |
1949-50 |
.... |
.... |
.... |
927,078 |
11 |
6 |
„ |
„ |
„ |
1950-51 |
.... |
.... |
.... |
367,645 |
14 |
1 |
Paid into Exchequer by Paymaster-General |
... |
.... |
.... |
168 |
6 |
2 |
|
£1,294,892 |
11 |
9 |
An Roinn Airgeadais.
21 Eanáir, 1953.
1949-50.
GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.
(After audit by the Comptroller and Auditor General and Review by the Committee of Public Accounts.)
No. of Vote |
Service |
|
|
|
|
|
|
|
|
|
|
|
|
Difference Between |
|
|
|
|
|
|
|
|
|
|
|
|
Exchequer Grants |
Grants and Estimated Receipts, |
Expenditure, 1949-50 |
(Col. 3) |
1949-50 |
and Net Expenditure |
(Col. 6) |
Estimated Expenditure (Gross) |
Estimated Appropriations in Aid |
Net Supply Grant |
Actual Expenditure (Gross) |
Appropriations in Aid Realized |
Net Expenditure |
Surplus |
Deficit |
|
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
|
|
£ |
£ |
£ |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
1 |
President’s Establishment |
... |
... |
... |
5,430 |
— |
5,430 |
5,289 |
19 |
6 |
— |
5,289 |
19 |
6 |
140 |
0 |
6 |
— |
2 |
Houses of the Oireachtas |
... |
... |
... |
183,630 |
— |
183,630 |
180,806 |
19 |
0 |
— |
180,806 |
19 |
0 |
2,823 |
1 |
0 |
— |
3 |
Department of the Taoiseach |
... |
... |
21,650 |
— |
21,650 |
21,446 |
12 |
11 |
— |
21,446 |
12 |
11 |
203 |
7 |
1 |
— |
4 |
Comptroller and Auditor General |
... |
... |
35,930 |
6,100 |
29,830 |
32,181 |
11 |
1 |
6,060 |
0 |
0 |
26,121 |
11 |
1 |
3,708 |
8 |
11 |
— |
5 |
Office of the Minister for Finance |
... |
... |
147,455 |
3,005 |
144,450 |
136,871 |
0 |
10 |
3,747 |
13 |
9 |
133,123 |
7 |
1 |
11,326 |
12 |
11 |
— |
6 |
Office of the Revenue Commissioners |
... |
1,425,890 |
70,200 |
1,355,690 |
1,408,312 |
8 |
5 |
63,225 |
8 |
6 |
1,345,086 |
19 |
11 |
10,603 |
0 |
1 |
— |
7 |
Old Age Pensions |
... |
... |
... |
... |
7,153,000 |
2,000 |
7,151,000 |
7,082,165 |
7 |
2 |
2,928 |
2 |
2 |
7,079,237 |
5 |
0 |
71,762 |
15 |
0 |
— |
8 |
Management of Government Stocks |
... |
22,100 |
— |
22,100 |
22,049 |
9 |
6 |
— |
22,049 |
9 |
6 |
50 |
10 |
6 |
— |
9 |
Office of Public Works |
... |
... |
... |
239,397 |
38,297 |
201,100 |
228,475 |
11 |
10 |
47,400 |
18 |
0 |
181,074 |
13 |
10 |
20,025 |
6 |
2 |
— |
10 |
Public Works and Buildings |
... |
... |
1,954,387 |
86,317 |
1,868,070 |
1,904,861 |
8 |
10 |
97,955 |
8 |
2 |
1,806,906 |
0 |
8 |
61,163 |
19 |
4 |
— |
11 |
Employment and Emergency Schemes |
... |
1,250,000 |
— |
1,250,000 |
1,240,636 |
3 |
9 |
— |
1,240,636 |
3 |
9 |
9,363 |
16 |
3 |
— |
12 |
State Laboratory |
... |
... |
... |
... |
13,320 |
— |
13,320 |
12,926 |
7 |
5 |
— |
12,926 |
7 |
5 |
393 |
12 |
7 |
— |
13 |
Civil Service Commission |
... |
... |
... |
45,355 |
10,655 |
34,700 |
38,645 |
10 |
8 |
10,629 |
16 |
7 |
28,015 |
14 |
1 |
6,684 |
5 |
11 |
— |
14 |
Irish Tourist Board |
... |
... |
... |
... |
34,600 |
— |
34,600 |
34,600 |
0 |
0 |
— |
36,600 |
0 |
0 |
— |
— |
15 |
Commissions and Special Inquiries |
... |
7,000 |
— |
7,000 |
6,148 |
9 |
11 |
— |
6,148 |
9 |
11 |
851 |
10 |
1 |
— |
16 |
Superannuation and Retired Allowances |
... |
920,165 |
21,025 |
899,140 |
873,050 |
2 |
7 |
21,677 |
18 |
6 |
851,372 |
4 |
1 |
47,767 |
15 |
11 |
— |
17 |
Rates on Government Property |
... |
... |
231,785 |
885 |
230,900 |
227,123 |
13 |
3 |
1,005 |
7 |
10 |
226,118 |
5 |
5 |
4,781 |
14 |
7 |
— |
18 |
Secret Service |
... |
... |
... |
... |
5,000 |
— |
5,000 |
1,872 |
2 |
10 |
— |
1,872 |
2 |
10 |
3,127 |
17 |
2 |
— |
19 |
Expenses under the Electoral Act and the |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Juries Act |
... |
... |
... |
... |
... |
18,000 |
— |
18,000 |
17,368 |
6 |
11 |
— |
17,368 |
6 |
11 |
631 |
13 |
1 |
— |
20 |
Miscellaneous Expenses |
... |
... |
... |
15,340 |
— |
15,340 |
14,877 |
5 |
3 |
— |
14,877 |
5 |
3 |
462 |
14 |
9 |
— |
21 |
Stationery and Printing |
... |
... |
... |
401,825 |
58,025 |
343,800 |
398,789 |
7 |
1 |
59,918 |
5 |
11 |
338,871 |
1 |
2 |
4,928 |
18 |
10 |
— |
22 |
Valuation and Boundary Survey |
... |
55,975 |
7,495 |
48,480 |
55,626 |
10 |
3 |
7,524 |
5 |
6 |
48,102 |
4 |
9 |
377 |
15 |
3 |
— |
23 |
Ordnance Survey |
... |
... |
... |
... |
54,660 |
6,770 |
47,890 |
49,788 |
14 |
9 |
5,846 |
2 |
6 |
43,942 |
12 |
3 |
3,947 |
7 |
9 |
— |
24 |
Supplementary Agricultural Grants |
... |
3,374,989 |
— |
3,374,989 |
3,372,710 |
13 |
11 |
— |
3,372,710 |
13 |
11 |
2,278 |
6 |
1 |
— |
25 |
Law Charges |
... |
... |
... |
... |
... |
101,600 |
4,000 |
97,600 |
94,244 |
0 |
7 |
4,259 |
4 |
1 |
89,984 |
16 |
6 |
7,615 |
3 |
6 |
— |
26 |
Universities and Colleges |
... |
... |
... |
322,274 |
— |
322,274 |
319,685 |
4 |
4 |
— |
319,685 |
4 |
4 |
2,588 |
15 |
8 |
— |
27 |
Widows’ and Orphans’ Pensions |
... |
... |
1,058,000 |
— |
1,058,000 |
1,055,903 |
6 |
6 |
— |
1,055,903 |
6 |
6 |
2,096 |
13 |
6 |
— |
28 |
Dublin Institute for Advanced Studies |
... |
54,870 |
— |
54,870 |
53,630 |
0 |
0 |
— |
53,630 |
0 |
0 |
1,240 |
0 |
0 |
— |
29 |
Agriculture |
... |
... |
... |
... |
... |
10,211,207 |
371,567 |
9,839,640 |
10,067,529 |
3 |
2 |
361,744 |
5 |
5 |
9,705,784 |
17 |
9 |
133,855 |
2 |
3 |
— |
30 |
Agricultural Produce Subsidies |
... |
... |
2,675,000 |
— |
2,675,000 |
2,674,994 |
14 |
0 |
— |
2,674,994 |
14 |
0 |
5 |
6 |
0 |
— |
31 |
Fisheries |
... |
... |
... |
... |
... |
254,306 |
26,456 |
227,850 |
132,367 |
5 |
1 |
25,769 |
1 |
2 |
106,598 |
3 |
11 |
121,251 |
16 |
1 |
— |
32 |
Office of the Minister for Justice |
... |
... |
69,470 |
— |
69,470 |
65,552 |
11 |
4 |
— |
65,552 |
11 |
4 |
3,917 |
8 |
8 |
— |
33 |
Garda Síochána |
... |
... |
... |
... |
3,199,657 |
57,717 |
3,141,940 |
3,169,682 |
16 |
9 |
60,937 |
12 |
11 |
3,108,745 |
3 |
10 |
33,194 |
16 |
2 |
— |
34 |
Prisons |
... |
... |
... |
... |
... |
202,132 |
21,302 |
180,830 |
195,245 |
16 |
10 |
17,697 |
13 |
5 |
177,548 |
3 |
5 |
3,281 |
16 |
7 |
— |
35 |
District Court |
... |
... |
... |
... |
70,570 |
— |
70,570 |
68,096 |
14 |
7 |
— |
68,096 |
14 |
7 |
2,473 |
5 |
5 |
— |
36 |
Circuit Court |
... |
... |
... |
... |
... |
120,003 |
27,143 |
92,860 |
119,235 |
3 |
0 |
28,808 |
15 |
11 |
90,426 |
7 |
1 |
2,433 |
12 |
11 |
— |
37 |
Supreme Court and High Court of Justice |
76,230 |
460 |
75,770 |
75,055 |
4 |
10 |
1,241 |
1 |
0 |
73,814 |
3 |
10 |
1,955 |
16 |
2 |
— |
38 |
Land Registry and Registry of Deeds |
... |
76,360 |
— |
76,360 |
74,230 |
5 |
2 |
— |
74,230 |
5 |
2 |
2,129 |
14 |
10 |
— |
39 |
Public Record Office |
... |
... |
... |
7,550 |
— |
7,550 |
7,133 |
9 |
3 |
— |
7,133 |
9 |
3 |
416 |
10 |
9 |
— |
40 |
Charitable Donations and Bequests |
... |
4,228 |
48 |
4,180 |
3,784 |
6 |
1 |
47 |
14 |
8 |
3,736 |
11 |
5 |
443 |
8 |
7 |
— |
41 |
Local Government |
... |
... |
... |
... |
3,258,312 |
35,212 |
3,223,100 |
3,237,671 |
7 |
9 |
32,751 |
1 |
3 |
3,204,920 |
6 |
6 |
18,179 |
13 |
6 |
— |
42 |
General Register Office |
... |
... |
... |
27,745 |
8,315 |
19,430 |
27,418 |
11 |
3 |
8,328 |
5 |
7 |
19,090 |
5 |
8 |
339 |
14 |
4 |
— |
43 |
Dundrum Asylum |
... |
... |
... |
... |
30,352 |
1,702 |
28,650 |
29,687 |
10 |
7 |
1,443 |
8 |
3 |
28,244 |
2 |
4 |
405 |
17 |
8 |
— |
44 |
National Health Insurance |
... |
... |
... |
490,900 |
— |
490,900 |
485,991 |
17 |
5 |
— |
485,991 |
17 |
5 |
4,908 |
2 |
7 |
— |
45 |
Office of the Minister for Education |
... |
276,618 |
78 |
276,540 |
268,275 |
12 |
8 |
149 |
5 |
3 |
268,126 |
7 |
5 |
8,413 |
12 |
7 |
— |
46 |
Primary Education |
... |
... |
... |
... |
5,509,200 |
97,550 |
5,411,650 |
5,442,830 |
9 |
1 |
99,219 |
1 |
9 |
5,343,611 |
7 |
4 |
68,038 |
12 |
8 |
— |
47 |
Secondary Education |
... |
... |
... |
937,020 |
40,720 |
896,300 |
935,273 |
17 |
3 |
41,502 |
0 |
7 |
893,771 |
16 |
8 |
2,528 |
3 |
4 |
— |
48 |
Technical Instruction |
... |
... |
... |
694,171 |
33,791 |
660,380 |
685,980 |
15 |
0 |
34,638 |
16 |
0 |
651,341 |
19 |
0 |
9,038 |
1 |
0 |
— |
49 |
Science and Art |
... |
... |
... |
... |
111,320 |
4,520 |
106,800 |
107,978 |
15 |
1 |
5,176 |
2 |
7 |
102,802 |
12 |
6 |
3,997 |
7 |
6 |
— |
50 |
Reformatory and Industrial Schools |
... |
186,907 |
12,057 |
174,850 |
175,705 |
9 |
1 |
15,195 |
2 |
6 |
160,510 |
6 |
7 |
14,339 |
13 |
5 |
— |
51 |
National Gallery |
... |
... |
... |
... |
8,500 |
— |
8,500 |
8,385 |
17 |
9 |
— |
8,385 |
17 |
9 |
114 |
2 |
3 |
— |
52 |
Lands |
... |
... |
... |
... |
... |
... |
1,670,020 |
139,970 |
1,530,050 |
1,560,308 |
7 |
7 |
143,289 |
9 |
10 |
1,417,018 |
17 |
9 |
113,031 |
2 |
3 |
— |
53 |
Forestry |
... |
... |
... |
... |
... |
555,503 |
96,633 |
458,870 |
540,245 |
2 |
8 |
103,760 |
12 |
8 |
436,484 |
10 |
0 |
22,385 |
10 |
0 |
— |
54 |
Gaeltacht Services |
... |
... |
... |
... |
321,168 |
195,161 |
126,007 |
269,891 |
16 |
9 |
161,672 |
2 |
10 |
108,219 |
13 |
11 |
17,787 |
6 |
1 |
— |
55 |
Industry and Commerce |
... |
... |
... |
3,557,546 |
136,136 |
3,421,410 |
3,547,378 |
19 |
1 |
137,969 |
15 |
9 |
3,409,409 |
3 |
4 |
12,000 |
16 |
8 |
— |
56 |
Aviation and Meteorological Services |
... |
1,292,454 |
150,144 |
1,142,310 |
1,267,299 |
16 |
7 |
152,860 |
8 |
8 |
1,114,439 |
7 |
11 |
27,870 |
12 |
1 |
— |
57 |
Children’s Allowances |
... |
... |
... |
2,200,000 |
— |
2,200,000 |
2,193,193 |
2 |
6 |
— |
2,193,193 |
2 |
6 |
6,806 |
17 |
6 |
— |
58 |
Transport and Marine Services |
... |
... |
4,359,556 |
5,956 |
4,353,600 |
4,233,191 |
19 |
4 |
8,731 |
19 |
5 |
4,224,459 |
19 |
11 |
129,140 |
0 |
1 |
— |
59 |
Unemployment Insurance and |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unemployment Assistance |
... |
... |
... |
1,889,150 |
536,150 |
1,353,000 |
1,816,343 |
5 |
4 |
546,486 |
1 |
11 |
1,269,857 |
3 |
5 |
83,142 |
17 |
|
— |
60 |
Industrial and Commercial Property |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Registration Office |
... |
... |
... |
18,570 |
— |
18,570 |
18,176 |
19 |
8 |
— |
18,176 |
19 |
8 |
393 |
0 |
4 |
— |
61 |
Posts and Telegraphs |
... |
... |
... |
5,498,002 |
270,492 |
5,227,510 |
5,441,181 |
18 |
0 |
271,648 |
9 |
1 |
5,169,533 |
8 |
11 |
57,976 |
11 |
1 |
— |
62 |
Wireless Broadcasting |
... |
... |
... |
213,650 |
— |
213,650 |
203,702 |
12 |
1 |
— |
203,702 |
12 |
1 |
9,947 |
7 |
11 |
— |
63 |
Defence |
... |
... |
... |
... |
... |
3,848,656 |
142,776 |
3,705,880 |
3,816,026 |
16 |
6 |
115,176 |
7 |
5 |
3,700,850 |
9 |
1 |
5,029 |
10 |
11 |
— |
64 |
Army Pensions |
... |
... |
... |
... |
848,570 |
— |
848,570 |
822,287 |
10 |
10 |
— |
822,287 |
10 |
10 |
26,282 |
9 |
2 |
— |
65 |
External Affairs |
... |
... |
... |
... |
278,550 |
— |
278,550 |
257,312 |
5 |
2 |
— |
257,312 |
5 |
2 |
21,237 |
14 |
10 |
— |
66 |
Office of the Minister for Social Welfare |
... |
792,595 |
402,125 |
390,470 |
785,997 |
6 |
9 |
408,350 |
17 |
8 |
377,646 |
9 |
1 |
12,823 |
10 |
11 |
— |
67 |
Miscellaneous Social Welfare Services |
... |
225,700 |
— |
225,700 |
212,824 |
17 |
2 |
— |
212,824 |
17 |
2 |
12,875 |
2 |
10 |
— |
68 |
Health |
... |
... |
... |
... |
... |
2,798,255 |
330,065 |
2,468,190 |
2,789,895 |
8 |
3 |
329,711 |
15 |
6 |
2,460,183 |
12 |
9 |
8,006 |
7 |
3 |
— |
69 |
Damage to Property (Neutrality) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation |
... |
... |
... |
... |
... |
9,500 |
— |
9,500 |
1,262 |
6 |
5 |
— |
1,262 |
6 |
5 |
8,237 |
13 |
7 |
— |
70 |
Personal Injuries (Civilians) Compensation |
2,680 |
— |
2,680 |
2,116 |
19 |
10 |
— |
2,116 |
19 |
10 |
563 |
0 |
2 |
— |
71 |
Organization for European Economic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Co-Operation* |
... |
... |
... |
... |
— |
— |
— |
— |
— |
— |
— |
— |
72 |
Central Statistics Office |
... |
... |
... |
4,120 |
120 |
4,000 |
3,731 |
8 |
10 |
144 |
7 |
0 |
3,587 |
1 |
10 |
412 |
18 |
2 |
— |
73 |
European Co-Operation |
... |
... |
... |
24,130 |
— |
24,130 |
21,795 |
1 |
10 |
— |
21,795 |
1 |
10 |
2,334 |
18 |
2 |
— |
74 |
Repayments to Contingency Fund |
... |
6,844 |
— |
6,844 |
6,843 |
12 |
6 |
— |
6,843 |
12 |
6 |
|
7 |
6 |
— |
|
Total |
... |
...£ |
78,066,604 |
3,459,140 |
74,307,464 |
76,759,201 |
15 |
9 |
3,446,630 |
7 |
6 |
73,312,571 |
8 |
3 |
|
|
|
— |
Total Amount to be Surrendered |
... |
... |
£ |
1,294,892 |
11 |
9 |
|
|
Estimated |
Actual |
Less than |
More than |
|
Expenditure |
Expenditure |
Estimated |
Estimated |
|
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
Central Fund:— |
|
|
|
|
|
|
|
|
|
|
|
|
Service of Public Debt |
... |
... |
... |
... |
... |
... |
... |
3,986,200 |
0 |
0 |
3,978,057 |
16 |
9 |
8,142 |
3 |
3 |
— |
Road Fund |
... |
... |
... |
... |
... |
... |
... |
... |
2,400,000 |
0 |
0 |
2,552,000 |
0 |
0 |
— |
152,000 |
0 |
0 |
Payments to Local Taxation Account |
... |
... |
... |
... |
... |
1,187,010 |
0 |
0 |
1,211,803 |
16 |
5 |
— |
24,793 |
16 |
5 |
Other Central Fund Services |
... |
... |
... |
... |
... |
... |
155,220 |
0 |
0 |
155,304 |
4 |
7 |
— |
84 |
4 |
7 |
Total of Central Fund Services |
... |
... |
... |
... |
7,728,430 |
0 |
0 |
7,897,165 |
17 |
9 |
8,142 |
3 |
3 |
176,878 |
1 |
0 |
Grand Total of Expenditure |
... |
... |
... |
... |
... |
... |
|
|
|
£81,209,737 |
6 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
*Estimate not moved; superseded by No. 73.
|
