Committee Reports::Report - Appropriation Accounts 1956 - 1957::17 July, 1958::Appendix


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APPENDIX I.

COMPARISON OF AUDITED EXPENDITURE WITH EXCHEQUER ISSUES AND GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS, 1955-56.

(After audit by the Comptroller and Auditor General and review by the Committee of Public Accounts.)

Comparison of Audited Expenditure in the Year 1955-56, 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)
			£	£	£	£
Central Fund Services			20,085,848	20,085,848	—	—
Supply Services		...	106,195,179	106,138,874	56,305	—
Total	...	...	126,281,027	126,224,722	56,305	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1955-56 amounting to £4,853,677 as shown in Column 7 of the succeeding statement, were dealt with as follows:—

Written off from the Exchequer Grants Account:—

				£
Out of Ways and Means of 1955-56	..	..	..	3,839,120
„ „ „ „ „ „ 1956-57	..	..	..	1,003,047
Paid into Exchequer by Paymaster-General		..	..	11,510
				£4,853,677

An Roinn Airgeadais,

Bealtaine, 1958.

									Estimated	Actual	Less than	More than
									Expenditure	Expenditure	Estimated	Estimated
									£	£	£	£
Central Fund:—
Service of Public Debt			...	...	...	...	...	...	13,533,000	13,580,371	—	47,371
Road Fund	...	...	...	...	...	...	...	...	5,050,000	5,078,000	—	28,000
Payments to Local Taxation Account					...	...	...	...	1,159,036	1,178,605	—	19,569
Payments to Capital Fund			...	...	...	...	...	...	—	54,000	—	54,000
Other Central Fund Services			...	...	...	...	...	...	199,964	194,872	5,092	—
Total of Central Fund Services						...	...	...	19,942,000	20,085,848	5,092	148,940

1955-56

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						Grants and Estimated Receipts 1955-56			Expenditure, 1955-56									Difference Between Exchequer Grants (Col. 3) and Net Expenditure (Col. 6).
No. of Vote	SERVICE						Estimated Expenditure (Gross)	Estimated Appropriations in Aid	Net Supply Grant	Actual Expenditure (Gross)			Appropriations in aid Realised			Net Expenditure			Amount to be surrendered			Deficit
							(1)	(2)	(3)	(4)			(5)			(6)			(7)			(8)
							£	£	£	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
1	President’s Establishment				..	..	7,750	—	7,750	7,666	0	7	—			7,666	0	7	83	19	5	—
2	Houses of the Oireachtas				..	..	225,490	—	225,490	221,402	14	6	—			221,402	14	6	4,087	5	6	—
3	Department of the Taoiseach				..	..	27,450	—	27,450	27,427	2	11	—			27,427	2	11	22	17	1	—
4	Central Statistics Office			..	..	..	128,360	200	128,160	112,543	5	0	646	17	0	111,896	8	0	16,263	12	0	—
5	Comptroller and Auditor General					..	40,220	6,300	33,920	35,694	19	7	6,476	0	0	29,218	19	7	4,701	0	5	—
6	Office of the Minister for Finance					..	163,740	1,400	162,340	152,907	10	7	1,250	0	0	151,657	10	7	10,682	9	5	—
7	Office of the Revenue Commissioners						1,914,160	79,000	1,835,160	1,855,120	13	6	80,827	1	7	1,774,293	11	11	60,866	8	1	—
8	Office of Public Works			..	..	..	474,100	88,900	385,200	430,223	14	7	111,801	5	0	318,422	9	7	66,777	10	5	—
9	Public Works and Buildings				..	..	4,049,417	156,007	3,893,410	3,538,987	18	8	208,660	3	1	3,330,327	15	7	563,082	4	5	—
10	Employment and Emergency Schemes					..	722,800	25,500	697,360	711,147	0	11	38,310	19	1	672,836	1	10	24,463	18	2	—
11	Management of Government Stocks					..	43,250	—	43,250	43,233	16	7	—			43,233	16	7	16	3	5	—
12	State Laboratory		..	..	..	..	24,890	—	24,890	22,120	0	2	—			22,120	0	2	2,769	19	10	—
13	Civil Service Commission			..	..	..	53,390	16,500	36,890	49,903	4	1	16,414	16	3	33,488	7	10	3,401	12	2	—
14	An Chomhairle Ealaíon			..	..	..	20,000	—	20,000	18,889	0	0	—			18,889	0	0	1,111	0	0	—
15	Commissions and Special Inquiries					..	12,500	—	12,500	7,580	5	0	—			7,580	5	0	4,919	15	0	—
16	Superannuation and Retired Allowances						1,034,630	116,300	918,330	983,725	13	2	113,620	19	10	870,104	13	4	48,225	6	8	—
17	Rates on Government Property					..	338,290	9,290	329,000	330,467	18	7	10,926	5	10	319,541	12	9	9,458	7	3	—
18	Secret Service		..	..	..	..	7,500	—	7,500	6,217	6	0	—			6,217	6	0	1,282	14	0	—
19	Expenses under the Electoral Act and
	the Juries Act	..	..	..	..	..	19,000	—	19,000	17,626	1	11	—			17,626	1	11	1,373	18	—	—
20	Supplementary Agricultural Grants					..	4,750,989	—	4,750,989	4,666,418	12	11	—			4,666,418	12	11	84,570	7	1	—
21	Law Charges		..	..	..	..	121,580	4,000	117,580	112,206	14	4	5,741	14	2	106,465	0	2	11,114	19	10	—
22	Universities and Colleges				..	..	539,924	—	539,924	539,474	0	0	—			539,474	0	0	450	0	0	—
23	Miscellaneous Expenses			..	..	..	26,670	—	26,670	23,435	17	5	—			23,435	17	5	3,234	2	7	—
24	Stationery Office		...	...	..	..	578,805	114,305	464,500	514,155	7	7	120,098	3	5	394,057	4	2	70,442	15	10	—
25	Valuation and Boundary Survey					..	76,210	7,960	68,250	73,817	1	4	8,123	18	7	65,693	2	9	2,556	17	3	—
26	Ordnance Survey		..	..	..	..	67,955	7,505	60,450	63,398	14	8	7,239	2	3	56,159	12	5	4,290	7	7	—
27	Agriculture		..	..	..	..	8,690,152	1,249,622	7,440,530	8,657,838	5	9	1,245,197	6	11	7,412,640	18	10	27,889	1	2	—
28	Fisheries	..	..	..	..	..	167,530	30,390	137,140	159,552	6	10	25,435	8	6	134,116	18	4	3,023	1	8	—
29	Office of the Minister for Justice					..	88,980	—	88,980	85,632	10	4	—			85,632	10	4	3,347	9	8	—
30	Garda Síochána		..	..	..	..	4,622,090	102,170	4,519,920	4,416,392	13	10	102,306	0	4	4,314,086	13	6	205,833	6	6	—
31	Prisons	..	..	..	..	..	216,750	31,010	185,740	202,742	13	10	25,771	5	10	176,971	8	0	8,768	12	0	—
32	District Court			..	..	..	83,540	—	83,540	79,617	17	9	—			79,617	17	9	3,922	2	3	—
33	Circuit Court		..	..	..	..	152,985	29,785	123,200	147,858	7	3	31,480	2	9	116,378	4	6	6,821	15	6	—
34	Supreme Court and High Court of
	Justice	...	...	...	...	...	95,470	910	94,560	93,631	14	8	1,262	6	3	92,369	8	5	2,190	11	7	—
35	Land Registry and Registry of Deeds						96,320	—	96,320	92,992	16	9	—			92,992	16	9	3,327	3	3	—
36	Public Record Office			..	..	..	9,600	—	9,560	9,472	19	9	—			9,472	19	9	87	0	3	—
37	Charitable Donations and Bequests					..	5,198	38	5,160	5,139	6	7	37	2	6	5,102	4	1	57	5	11	—
38	Local Government		..	..	..	..	4,750,565	52,395	4,698,170	4,578,807	10	1	58,146	9	5	4,520,661	0	8	177,508	19	4	—
39	Office of the Minister for Education						348,172	82	348,090	338,532	2	3	104	17	8	338,427	4	7	9,662	15	5	—
40	Primary Education		..	..	..	..	8,351,520	112,390	8,239,130	8,288,691	8	3	115,256	9	8	8,173,434	18	7	65,695	1	5	—
41	Secondary Education			..	..	..	1,797,065	48,375	1,748,690	1,792,749	1	3	52,358	3	3	1,740,390	18	0	8,299	2	0	—
42	Technical Instruction			..	..	..	1,142,480	37,320	1,105,160	1,127,104	18	5	38,176	12	8	1,088,928	5	9	16,231	14	3	—
43	Science and Art		..	..	..	..	208,666	9,965	198,701	191,577	15	4	10,942	15	4	180,635	0	0	18,066	0	0	—
44	Reformatory and Industrial Schools						212,740	5,800	206,940	202,865	0	7	5,983	12	6	196,881	8	1	10,058	11	11	—
45	Dublin Institute for Advanced Studies						64,700	—	64,700	63,290	0	0	—			63,190	0	0	1,510	0	0	—
46	National Gallery		..	..	..	..	11,700	—	11,700	11,365	5	11	—			11,365	5	11	334	14	1	—
47	Lands	..	..	..	..	..	2,118,275	162,605	1,955,670	2,084,941	7	4	169,464	11	10	1,915,476	15	6	40,193	4	6	—
48	Forestry	..	..	..	..	..	1,725,550	165,250	1,560,300	1,691,229	11	1	220,911	14	4	1,470,317	16	9	89,982	3	3	—
49	Gaeltacht Services			..	..	..	647,330	314,430	332,900	636,452	17	6	310,262	10	7	326,190	6	11	6,709	13	1	—
50	Industry and Commerce			..	..	..	8,119,380	61,800	8,057,580	8,021,840	16	3	15,949	14	9	8,005,891	1	6	51,688	18	6	—
51	Transport and Marine Services				..	..	1,901,980	29,950	1,872,030	1,828,457	19	0	40,709	7	9	1,787,748	11	3	84,281	8	9	—
52	Aviation and Meteorological Services						703,000	380,000	323,000	669,095	15	4	529,929	11	10	139,166	3	6	183,833	16	6	—
53	Industrial and Commercial Property
	Registration Office			..	..	..	23,440	—	23,440	23,249	6	10	—			23,249	6	10	190	13	2	—
54	Posts and Telegraphs			..	..	..	8,286,876	494,876	7,792,000	8,128,568	9	2	514,216	12	3	7,614,351	16	11	177,648	3	1	—
55	Wireless Broadcasting			..	..	..	519,420	101,300	418,120	469,494	11	5	99,522	14	9	369,971	16	8	48,148	3	4	—
56	Defence	..	..	..	..	..	7,319,600	205,370	7,114,230	6,763,187	16	5	227,267	7	6	6,535,920	8	11	578,309	11	1	—
57	Army Pensions		..	..	..	..	1,609,000	—	1,609,000	1,519,360	0	2	—			1,519,360	0	2	89,639	19	10	—
58	External Affairs		..	..	..	..	397,400	6,400	391,000	385,208	18	1	5,015	15	11	380,193	2	2	10,806	17	10	—
59	International Co-operation				..	..	36,600	—	36,600	32,495	8	11	—			32,495	8	11	4,104	11	1	—
60	Office of the Minister for Social
	Welfare	..	..	..	..	..	1,299,133	789,133	510,000	1,259,128	3	5	785,470	17	11	473,657	5	6	36,342	14	6	—
61	Social Insurance		..	..	..	..	2,764,000	—	2,764,000	2,483,000	0	0	—			2,483,000	0	0	281,000	0	0	—
62	Social Assistance		...	..	..	..	18,717,000	291,500	18,425,500	18,564,175	8	11	299,016	19	6	18,265,15	9	5	160,341	10	7	—
63	Health	..	..	..	..	..	9,402,440	338,280	9,064,160	8,045,955	7	9	346,762	2	1	7,699,193	5	8	1,364,966	14	4	—
64	Dundrum Asylum		..	..	..	..	44,160	2,070	42,090	43,145	8	8	1,894	16	1	41,250	12	7	839	7	5	—
65	Oifig na Gaeltachta agus na g Ceantar
	gCúng	..	..	..	..	..	4,360	—	4,360	4,106	3	1	—			4,106	3	1	253	16	11	—
66	Tourism	..	..	..	..	..	400,000	—	400,000	400,000	0	0	—			400,000	0	0	—			—
67	Repayments to Contingency Fund					..	737	—	737	736	2	0	—			736	2	0	—	18	0	—
68	Remuneration		...	...	...	...	1,054,000	—	1,054,000	982,489	6	4	—			982,489	6	4	71,510	13	8	—
69	National Development Fund				...	...	3,000,000	—	3,000,000	3,000,000	0	0	—			3,000,000	0	0	—			—
	Total				..	..£	116,678,934	5,686,383	110,992,551	112,147,864	7	8	6,008,990	16	9	106,138,873	10	11				—
										Surplus to be Surrendered £									4,853,677	9	1