Committee Reports::Report - Appropriation Accounts 1955 - 1956::19 February, 1958::Appendix

APPENDIX I.

COMPARISON OF AUDITED EXPENDITURE WITH EXCHEQUER ISSUES AND GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS, 1954-55:

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


Comparison of Audited Expenditure in the Year 1954-55, with Exchequer Issues of that Year.


 

Exchequer Issues

Audited Expenditure (Net)

Audited Expenditure (Net

Less than Exchequer Issues

More than Exchequer Issues

(1)

(2)

(3)

(4)

 

£

£

£

£

Central Fund Services

17,844,304

17,844,304

Supply Services

...

105,436,910

104,975,706

461,204

Total

...

...

123,281,214

122,820,010

461,204

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1954-55 amounting to £8,824,128 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 1954-55

..

..

..

7,787,167

 

„ 1955-56

..

..

..

1,028,241

 

Paid into Exchequer by Paymaster-General

..

..

8,720

 

 

£8,824,128

 

An Roinn Airgeadais,


Samhain, 1957.


 

Estimated Expenditure

Actual Expenditure

Less than Estimated

More than Estimated

 

£

£

£

£

Central Fund:—

 

 

 

 

Service of Public Debt

...

...

...

...

...

...

11,549,000

11,657,702

108,702

Road Fund

...

...

...

...

...

...

...

...

4,450,000

4,766,000

316,000

Payments to Local Taxation Account

...

...

...

...

1,156,186

1,155,104

1,082

Other Central Fund Services

...

...

...

...

...

...

279,814

265,498

14,316

Total of Central Fund Services

...

...

...

17,435,000

17,844,304

15,398

424,702

1954—55.


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 1954-55

Expenditure, 1954-55

Difference Between Exchequer Grants (Col. 3) and Net Expenditure (Col. 6).

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

..

..

7,420

7,420

7,377

8

5

7,377

8

5

42

11

7

2

Houses of the Oireachtas

..

..

227,400

227,400

209,265

12

7

209,265

12

7

18,134

7

5

3

Department of the Taoiseach

..

..

27,390

27,390

25,050

1

6

25,050

1

6

2,339

18

6

4

Central Statistics Office

..

..

..

102,430

150

102,280

101,817

9

1

558

12

3

101,258

16

10

1,021

3

2

5

Comptroller and Auditor General

..

40,350

6,200

34,150

37,389

18

1

6,113

10

0

31,276

8

1

2,873

11

11

6

Office of the Minister for Finance

..

175,800

1,260

174,540

154,100

6

4

1,007

5

0

153,093

1

4

21,446

18

8

7

Office of the Revenue Commissioners

1,917,270

69,500

1,847,770

1,863,357

19

5

76,802

8

10

1,786,555

10

7

61,214

9

5

8

Office of Public Works

..

..

..

466,400

95,400

371,000

410,508

11

7

91,663

7

10

318,845

3

9

52,154

16

3

9

Public Works and Buildings

..

..

4,772,067

125,067

4,647,000

3,718,624

11

0

148,449

16

6

3,570,174

14

6

1,076,825

5

6

10

Employment and Emergency Schemes

..

721,400

25,500

695,900

702,883

6

0

33,576

16

7

669,306

9

5

26,593

10

7

11

Management of Government Stocks

..

36,250

36,250

36,233

11

4

36,233

11

4

16

8

8

12

State Laboratory

..

..

..

..

20,250

20,250

19,798

14

8

19,798

14

8

451

5

4

 

13

Civil Service Commission

..

..

..

54,070

16,570

37,500

48,416

15

0

16,157

6

5

32,259

8

7

5,240

11

5

14

An Chomhairle Ealaíon

..

..

..

20,000

20,000

19,150

0

0

19,150

0

0

850

0

0

15

Commissions and Special Inquiries

..

12,950

12,950

7,959

2

9

7,959

2

9

4,990

17

3

16

Superanuation and Retired Allowances

977,705

114,675

863,030

948,422

9

11

114,849

5

2

833,573

4

9

29,456

15

3

17

Rates on Government Property

..

343,000

10,000

333,000

320,783

18

8

8,956

7

6

311,827

11

2

21,172

8

10

18

Secret Service

..

..

..

..

7,500

7,500

5,101

7

1

5,101

7

1

2,398

12

11

19

Expenses under the Electoral Act and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

the Juries Act

..

..

..

..

19,000

19,000

18,672

7

10

18,672

7

10

327

12

2

20

Supplementary Agricultural Grants

..

4,730,989

4,730,989

4,579,442

17

10

4,579,442

17

10

151,546

2

2

21

Law Charges

..

..

..

..

120,760

4,000

116,760

117,571

1

3

5,832

16

10

111,738

4

5

5,021

15

7

22

Universities and Colleges

..

..

568,774

568,774

567,492

3

5

567,492

3

5

1,281

16

7

23

Miscellaneous Expenses

..

..

..

27,000

27,000

26,007

18

11

26,007

18

11

992

1

1

24

Stationery Office

...

...

..

..

615,166

105,406

509,760

527,029

19

3

100,066

3

3

426,963

16

0

82,796

4

0

25

Valuation and Boundary Survey

..

75,435

7,655

67,780

71,958

9

2

8,346

0

7

63,612

8

7

4,167

11

5

26

Ordnance Survey

..

..

..

..

69,895

7,505

62,390

63,564

7

5

7,072

7

1

56,492

0

4

5,897

1

8

27

Agriculture

..

..

..

..

7,681,835

430,885

7,250,950

7,377,464

10

7

418,875

18

1

6,958,588

12

6

292,361

7

6

28

Fisheries

..

..

..

..

..

145,320

37,720

107,600

114,884

7

0

35,453

9

9

79,430

17

3

28,169

2

9

29

Office of the Minister for Justice

..

85,280

85,280

83,875

1

7

83,875

1

7

1,404

18

2

30

Gárda Síochána

..

..

..

..

4,548,225

97,975

4,450,250

4,495,777

10

9

93,295

13

0

4,402,481

17

9

47,768

2

3

31

Prisons

..

..

..

..

221,493

25,963

195,530

211,701

18

8

27,321

13

2

184,380

5

6

11,149

14

6

32

District Court

..

..

..

93,540

93,540

80,725

18

5

80,725

18

5

12,814

1

7

33

Circuit Court

..

..

..

..

153,275

30,025

123,250

147,537

0

9

30,070

5

10

117,466

14

11

5,783

5

1

34

Supreme Court and High Court of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Justice

...

...

...

...

...

95,470

910

94,560

93,239

18

3

691

19

7

92,547

18

8

2,012

1

4

35

Land Registry and Registry of Deeds

96,330

96,330

91,622

10

11

91,622

10

11

4,707

9

1

36

Public Record Office

..

..

..

9,330

9,330

9,274

19

0

9,274

19

0

55

1

0

37

Charitable Donations and Bequests

..

5,068

38

5,030

4,999

9

9

37

2

6

4,962

7

3

67

12

9

38

Local Government

..

..

..

..

4,976,525

50,915

4,925,610

4,659,026

16

10

53,166

3

11

4,605,860

12

11

319,749

7

1

39

Office of the Minister for Education

359,172

82

359,090

333,552

11

0

175

14

7

333,376

16

5

25,713

3

7

40

Primary Education

..

..

..

..

8,369,630

107,140

8,262,490

8,264,060

14

4

110,046

17

2

8,154,013

17

2

108,476

2

10

41

Secondary Education

..

..

..

1,734,640

44,770

1,689,870

1,724,891

8

1

46,704

17

0

1,678,186

11

1

11,683

8

11

42

Technical Instruction

..

..

..

1,052,940

36,710

1,016,230

1,049,559

9

5

36,813

1

5

1,012,746

8

0

3,483

12

0

43

Science and Art

..

..

..

..

198,420

8,450

189,970

190,155

0

10

11,100

12

13

179,054

8

9

10,915

11

3

44

Reformatory and Industrial Schools

229,290

7,350

221,940

215,616

6

7

6,915

10

10

208,700

15

9

13,239

4

3

45

Dublin Institute for Advanced Studies

79,880

79,880

66,200

0

0

66,200

0

0

13,680

0

0

46

National Gallery

..

..

..

..

10,700

10,700

10,530

19

1

10,530

19

1

169

0

11

47

Lands

..

..

..

..

..

2,116,810

160,110

1,956,700

2,026,892

19

0

144,954

8

6

1,881,938

10

6

74,761

9

6

48

Forestry

..

..

..

..

..

1,448,560

175,700

1,272,860

1,426,060

6

4

176,711

8

8

1,249,348

17

8

23,511

2

4

49

Gaeltacht Services

..

..

..

565,850

262,950

302,900

546,206

19

1

262,950

0

0

283,256

19

1

19,643

0

11

50

Industry and Commerce

..

..

..

9,284,338

44,098

9,240,240

9,164,788

3

1

51,038

0

4

9,113,750

2

9

126,489

17

3

51

Transport and Marine Services

..

..

1,955,835

43,725

1,912,110

1,469,637

12

3

44,410

18

8

1,425,226

13

7

486,883

6

5

52

Aviation and Meteorological Services

739,130

324,600

414,530

639,426

14

1

374,704

0

5

264,722

13

8

149,807

6

4

53

Industrial and Commercial Property

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Registration Office

..

..

..

23,950

23,950

23,294

8

11

23,294

8

11

655

11

1

54

Posts and Telegraphs

..

..

..

8,039,348

471,348

7,568,000

7,895,036

10

9

507,434

19

7

7,387,601

1

2

180,398

8

10

55

Wireless Broadcasting

..

..

..

486,700

99,300

387,400

453,462

18

0

99,826

0

7

353,636

17

5

33,763

2

7

56

Defence

..

..

..

..

..

8,443,782

176,472

8,267,310

6,750,773

1

2

186,145

18

3

6,564,627

2

11

1,702,682

17

1

57

Army Pensions

..

..

..

..

1,474,400

1,474,400

1,448,405

14

8

1,448,405

14

8

25,994

5

4

58

External Affairs

..

..

..

..

409,100

6,100

403,000

399,331

18

3

6,352

15

9

392,979

2

6

10,020

17

6

59

International Co-operation

..

..

37,600

37,600

34,572

0

11

34,572

0

11

3,027

19

1

60

Office of the Minister for Social

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Welfare

..

..

..

..

..

1,298,809

775,759

523,050

1,254,693

17

7

758,095

12

6

496,598

5

1

26,451

14

11

61

Social Insurance

..

..

..

..

2,798,000

2,798,000

2,136,000

0

0

2,136,000

0

0

662,000

0

0

62

Social Assistance

..

..

..

..

18,068,500

273,100

17,795,400

17,565,197

5

6

290,983

12

10

17,274,213

12

8

521,186

7

4

63

Health

..

..

..

..

..

10,493,440

335,740

10,157,700

8,345,881

8

11

335,495

14

8

8,010,385

14

3

2,147,314

5

9

64

Dundrum Asylum

..

..

..

..

42,870

1,610

41,260

42,749

4

7

2,204

13

10

40,544

10

9

715

9

3

65

Oifig na Gaeltachta agus na gCeantar

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

gCúng

..

..

..

..

..

7,620

7,620

4,976

12

5

 

 

 

4,976

12

5

2,643

7

7

66

Tourism

..

..

..

..

..

478,000

478,000

363,200

0

0

363,200

0

0

114,800

0

0

67

Repayment of Trade Loans Advances

...

6,720

6,720

6,719

18

9

6,719

18

9

 

1

3

68

Remuneration

...

...

...

...

890,000

890,000

871,280

1

8

871,280

1

8

18,719

18

4

69

Repayments to Contingency Fund

...

5,871

5,871

5,870

12

8

5,870

12

8

 

7

4

70

National Development Fund

...

...

3,000,000

3,000,000

3,000,000

0

0

3,000,000

0

0

 

Total

..

..£

118,418,267

4,618,433

113,799,834

109,707,135

8

11

4,731,429

7

4

104,975,706

1

7

 

 

Total Amount to be Surrendered

£

8,824,127

18

5