Committee Reports::Report - Appropriation Accounts 1957 - 1958::02 July, 1959::Appendix


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APPENDIX I.

COMPARISON OF AUDITED EXPENDITURE WITH EXCHEQUER ISSUES AND GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS, 1956-57.

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

Comparison of Audited Expenditure in the year 1956-57 with Exchequer Issues of that year.

				Audited Expenditure (Net)
		Exchequer	Audited
		Issues	Expenditure	Less than	More than
			(Net)	Exchequer	Exchequer
				Issues	Issues
		(1)	(2)	(3)	(4)
		£	£	£	£
Central Fund Services		26,638,603	26,638,603	—	—
Supply Services	..	108,940,876	109,456,420	—	515,544
Total	..	135,579,479	136,095,023	—	515,544

The Savings on Votes and Appropriations in Aid realised in excess of the Estimates for the year 1956-57 amounting to £3,26,969 as shown in Column 7 of the succeeding statement, were dealt with as follows:—

Written off from the Exchequer Grants Accounts:—

				£
Out of Ways and Means of 1956-57	..	..	..	2,796,876
Out of Ways and Means of 1957-58	..	..	..	485,041
Paid into Exchequer by Paymaster-General		..	..	45,052
				£3,326,969

An Roinn Airgeadais,

Nollaig, 1958.

1956-57.

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.

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

							Grants and Estimated												Difference Between
							Receipts			Expenditure, 1956-57									Exchequer Grants (Col. 3)
							1956-57												And
No.																			Net Expenditure (Col. 6).
of	SERVICE
Vote							Estimated	Estimated
							Expenditure	Appropriations	Net	Actual			Appropriations			Net
									Supply	Expenditure			in aid			Expenditure			Surplus			Deficit
							(Gross)	in Aid	Grant	(Gross)			Realised
							(1)	(2)	(3)	(4)			(5)			(6)			(7)			(8)
							£	£	£	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.
1	President’s Establishment				..	..	8,320	—	8,320	8,299	11	4	—			8,299	11	4	20	8	8	—
2	Houses of the Oireachtas				..	..	232,420	—	232,420	218,622	10	0	—			218,622	10	0	13,797	10	0	—
3	Department of the Taoiseach				..	..	29,520	—	29,520	28,276	5	9	—			28,276	5	9	1,243	14	3	—
4	Central Statistics Office			..	..	..	174,230	200	174,030	147,171	1	0	847	6	9	146,323	14	3	27,706	5	9	—
5	Comptroller and Auditor General					..	43,170	6,140	37,030	39,162	6	6	6,248	10	0	32,913	16	6	4,116	3	6	—
6	Office of the Minister for Finance					..	175,740	1,260	174,480	162,699	10	9	1,252	18	0	161,446	12	9	13,033	7	3	—
7	Office of the Revenue Commissioners						2,114,500	82,500	2,032,000	2,016,262	5	8	80,821	2	10	1,935,441	2	10	96,558	17	2	—
8	Office of Public Works			..	..	..	542,100	104,600	437,500	507,067	1	8	125,493	14	11	381,573	6	9	55,926	13	3	—
9	Public Works and Buildings				..	..	3,757,067	191,567	3,565,500	3,697,108	19	1	199,119	17	2	3,497,989	1	11	67,510	18	1	—
10	Employment and Emergency Schemes					..	731,200	25,500	705,700	685,575	13	10	30,372	12	8	655,203	1	2	50,496	18	10	—
11	Management of Government Stocks					..	47,670	—	47,670	47,657	11	1	—			47,657	11	1	12	8	11	—
12	State Laboratory		..	..	..	..	26,790	—	26,790	24,603	4	9	—			24,603	4	9	2,186	15	3
13	Civil Service Commission			..	..	..	57,720	16,090	41,630	55,872	9	9	17,061	2	3	38,811	7	6	2,818	12	6	—
14	An Chomhairle Ealaíon			..	..	..	20,000	—	20,000	17,000	0	0	—			17,000	0	0	3,000	0	0	—
15	Commissions and Special Inquiries					..	11,750	—	11,750	9,512	4	8	—			9,512	4	8	2,237	15	4	—
16	Superannuation and Retired Allowances						1,074,690	119,740	954,950	1,022,720	7	2	116,503	0	4	906,217	6	10	48,732	13	2	—
17	Rates on Government Property					..	373,700	11,000	362,700	372,788	13	2	10,583	17	5	362,204	15	9	495	4	3	—
18	Secret Service		..	..	..	..	7,500	—	7,500	1,504	13	1	—			1,504	13	1	5,995	6	11	—
19	Expenses under the Electoral Act and
	the Juries Act		..	..	..	..	19,000	—	19,000	18,663	2	5	—			18,663	2	5	336	17	7	—
20	Supplementary Agricultural Grants					..	5,000,000	—	5,000,000	4,928,809	2	8	—			4,928,809	2	8	71,190	17	4	—
21	Law Charges		..	..	..	..	127,120	4,000	123,120	121,184	7	8	5,840	5	8	115,344	2	0	7,775	18	0	—
22	Universities and Colleges				..	..	687,480	—	687,480	678,547	16	3	—			678,547	16	3	8,932	3	9	—
23	Miscellaneous Expenses			..	..	..	28,940	—	28,940	26,100	9	10	—			26,100	9	10	2,839	10	2
24	Stationery Office		...	...	..	..	599,815	97,105	502,710	555,048	3	11	105,538	0	9	449,510	3	2	53,199	16	10	—
25	Valuation and Boundary Survey					..	84,760	8,900	75,860	84,058	9	8	9,081	9	3	74,977	0	5	882	19	7	—
26	Ordnance Survey		..	..	..	..	75,010	7,010	68,000	73,437	8	4	7,780	15	3	65,656	13	1	2,343	6	11	—
27	Agriculture		..	..	..	..	9,607,095	1,548,395	8,058,700	9,508,598	18	10	1,512,153	10	0	7,996,445	8	10	62,254	11	2	—
28	Fisheries	..	..	..	..	..	187,070	28,650	158,420	161,679	1	4	33,858	19	0	127,820	2	4	30,599	17	8	—
29	Office of the Minister for Justice					..	95,530	—	95,530	92,072	15	1	—			92,072	15	1	3,457	4	11	—
30	Garda Síochána		..	..	..	..	4,846,111	105,171	4,740,940	4,766,096	10	2	114,408	6	0	4,651,688	4	2	89,251	15	10	—
31	Prisons	..	..	..	..	..	215,660	29,920	185,740	209,470	12	2	28,351	12	4	181,118	19	10	4,621	0	2	—
32	District Court			..	..	..	91,940	—	91,940	86,546	4	8	—			86,546	4	8	5,393	15	4	—
33	Circuit Court		..	..	..	..	160,665	29,975	130,690	157,254	18	7	31,908	1	11	125,346	16	8	5,343	3	4	—
34	Supreme Court and High Court of
	Justice	...	...	...	...	...	102,930	1,100	101,830	100,206	17	11	1,237	5	7	98,969	12	4	2,860	7	8	—
35	Land Registry and Registry of Deeds						107,070	—	107,070	103,893	11	3	—			103,893	11	3	3,176	8	9	—
36	Public Record Office			..	..	..	10,230	—	10,230	8,814	0	4	—			8,814	0	4	1,415	19	8	—
37	Charitable Donations and Bequests					..	5,718	38	5,680	5,686	6	5	37	2	6	5,649	3	11	30	16	1	—
38	Local Government		..	..	..	..	4,818,310	56,340	4,761,970	4,804,607	19	10	61,048	6	3	4,743,559	13	7	18,410	6	5	—
39	Office of the Minister for Education						380,625	85	380,540	367,831	15	5	73	12	4	367,758	3	1	12,781	16	11	—
40	Primary Education		..	..	..	..	9,228,660	115,060	9,113,600	9,176,118	10	9	121,206	19	11	9,054,911	10	10	58,688	9	2	—
41	Secondary Education			..	..	..	1,873,115	53,005	1,820,110	1,869,280	9	11	57,773	14	1	1,811,506	15	10	8,603	4	2	—
42	Technical Instruction			..	..	..	1,216,686	37,176	1,179,510	1,143,739	18	7	39,117	8	6	1,104,622	10	1	74,887	9	11	—
43	Science and Art		..	..	..	..	190,851	10,691	180,160	183,008	7	10	9,785	7	0	173,223	0	10	6,936	19	2	—
44	Reformatory and Industrial Schools						201,095	5,055	196,040	193,120	7	0	5,172	3	11	187,948	3	1	8,091	16	11	—
45	Dublin Institute for Advanced Studies						63,000	—	63,000	63,000	0	0	—			63,000	0	0	—			—
46	National Gallery		..	..	..	..	11,320	—	11,320	9,499	16	5	—			9,499	16	5	1,820	3	7
47	Lands	..	..	..	..	..	2,211,381	170,481	2,040,900	2,107,132	4	8	177,847	4	10	1,929,284	19	10	111,615	0	2	—
48	Forestry	..	..	..	..	..	2,066,004	243,204	1,822,800	1,928,261	4	11	280,277	0	8	1,647,984	4	3	174,815	15	9	—
49	Gaeltacht Services			..	..	..	733,410	350,250	383,160	605,091	15	7	320,534	1	4	284,557	14	3	98,602	5	9	—
50	Industry and Commerce			..	..	..	7,618,347	93,177	7,525,170	7,360,566	13	8	14,115	0	6	7,346,451	13	2	178,718	6	10	—
51	Transport and Marine Services				..	..	3,089,945	53,315	3,036,630	3,022,546	12	3	58,837	15	7	2,963,708	16	8	72,921	3	4	—
52	Aviation and Meteorological Services						907,584	487,204	420,380	785,029	10	1	553,923	16	7	231,105	13	6	189,274	6	6	—
53	Industrial and Commercial Property
	Registration Office			..	..	..	26,860	—	26,860	26,564	19	3	—			26,564	19	3	295	6	9	—
54	Posts and Telegraphs			..	..	..	9,108,150	523,150	8,585,000	9,029,623	1	9	576,801	0	6	8,452,822	1	3	132,177	18	9	—
55	Wireless Broadcasting			..	..	..	523,900	93,400	430,500	467,541	6	6	93,964	3	2	373,577	3	4	56,922	16	8	—
56	Defence	..	..	..	..	..	7,263,450	230,000	7,033,450	6,756,980	13	5	221,079	2	6	6,535,901	10	11	497,548	9	1	—
57	Army Pensions		..	..	..	..	1,630,360	—	1,630,360	1,542,602	13	6	—			1,542,602	13	6	87,757	6	6	—
58	External Affairs		..	..	..	..	462,350	5,100	457,250	446,897	13	3	4,678	0	6	442,219	12	9	15,030	7	3	—
59	International Co-operation				..	..	102,410	—	102,410	95,302	14	4	—			95,302	14	4	7,107	5	8	—
60	Office of the Minister for Social
	Welfare	..	..	..	..	..	1,394,350	843,150	551,200	1,365,829	1	6	827,608	4	9	538,220	16	9	12,979	3	3	—
61	Social Insurance		..	..	..	..	3,727,000	—	3,727,000	3,726,921	17	3	—			3,726,921	17	3	78	2	3	—
62	Social Assistance		..	..	..	..	18,822,000	299,000	18,523,000	18,687,291	10	3	302,784	5	7	18,384,507	4	8	138,492	15	4	—
63	Health	..	..	..	..	..	9,473,300	335,350	9,137,950	8,940,971	9	3	961,495	6	2	8,579,476	3	1	558,473	16	11	—
64	Dundrum Asylum		..	..	..	..	48,030	1,580	46,450	45,517	1	1	1,887	8	6	43,629	12	7	2,820	7	5	—
65	Oifig na Gaeltachta agus na gCeantar
	gCúng	..	..	..	..	..	4,730	—	4,730	3,097	7	1	—			3,097	7	1	1,632	12	11	—
66	Tourism	..	..	..	..	..	400,000	—	400,000	384,000	0	0	—			384,000	0	0	16,000	0	0	—
67	Increases in Pensions			..	..	..	120,000	—	120,000	91,882	17	1	—			91,882	17	1	28,117	2	11	—
68	Roinn na Gaeltachta			..	..	..	10,000	—	10,000	6,428	4	7	—			6,428	4	7	3,571	15	5	—
69	Repayments to Contingency Fund					..	569	—	569	568	15	0	—			568	15	0		5	0	—
	Total				..	.. £	119,208,023	6,424,634	112,783,389	115,984,929	18	9	6,528,509	13	9	109,456,420	5	0				—
										Total Amount to be Surrendered								£	3,326,968	15	0

			Estimated	Actual	Less than	More than
			Expenditure	Expenditure	Estimated	Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	..	..	15,973,000	15,903,382	69,618	—
Road Fund		..	5,750,000	4,762,000	988,000	—
Payments to Local Taxation
Account		..	1,175,486	1,190,912	—	15,426
Payments to
Capital Fund		..	3,000,000	4,275,000	—	1,275,000
Other Central Fund Services			201,514	507,309	—	305,795
Total of Central Fund Services			26,100,000	26,638,603	1,057,618	1,596,221