APPENDIX I.
COMPARISON OF AUDITED EXPENDITURE WITH EXCHEQUER ISSUES AND GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS, 1958-59.
(After audit by the Comptroller and Auditor General and review by the Committee of Public Accounts.)
Comparison of Audited Expenditure in the year 1958-59 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 |
26,417,740 |
26,417,740 |
— |
— |
Supply Services |
... |
111,836,032 |
111,497,257 |
338,775 |
— |
Total |
138,253,772 |
137,914,997 |
338,775 |
— |
The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1958-59 amounting to £2,193,945 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 1958-59 |
... |
... |
... |
... |
1,180,243 |
„ „ „ „ „ „ 1959-60 |
... |
... |
... |
... |
1,013,702 |
|
£2,193,945 |
An Roinn Airgeadais.
Samhain, 1960.
1958-59.
GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.
(After audit by the Comptroller and Auditor General and review by the Committee of Public Accounts.)
|
|
Grants and Estimated Receipts 1958-59 |
Expenditure 1958-59 |
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) |
|
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
1 |
President’s Establishment |
... |
... |
... |
... |
... |
8,340 |
— |
8,340 |
8,335 |
— |
8,335 |
5 |
— |
2 |
Houses of the Oireachtas |
... |
... |
... |
... |
... |
235,420 |
— |
235,420 |
232,626 |
— |
232,626 |
2,794 |
— |
3 |
Department of the Taoiseach |
... |
... |
... |
... |
26,830 |
— |
26,830 |
26,508 |
— |
26,508 |
322 |
— |
4 |
Central Statistics Office |
... |
... |
... |
... |
... |
134,390 |
600 |
133,790 |
129,413 |
808 |
128,605 |
5,185 |
— |
5 |
Comptroller and Auditor General |
... |
... |
... |
41,080 |
6,120 |
34,960 |
37,567 |
6,775 |
30,792 |
4,168 |
— |
6 |
Office of the Minister for Finance |
... |
... |
... |
172,635 |
1,505 |
171,130 |
168,818 |
1,503 |
167,315 |
3,815 |
— |
7 |
Office of the Revenue Commissioners |
... |
... |
... |
2,090,350 |
81,000 |
2,009,350 |
2,077,453 |
91,646 |
1,985,807 |
23,543 |
— |
8 |
Office of Public Works |
... |
... |
... |
... |
... |
557,440 |
104,000 |
453,440 |
546,044 |
104,638 |
441,406 |
12,034 |
— |
9 |
Public Works and Buildings |
... |
... |
... |
... |
3,802,783 |
240,783 |
3,562,000 |
3,788,534 |
292,605 |
3,495,929 |
66,071 |
— |
10 |
Employment and Emergency Schemes |
... |
... |
... |
853,400 |
30,000 |
823,400 |
808,445 |
34,525 |
773,920 |
49,480 |
|
11 |
Management of Government Stocks |
... |
... |
... |
59,000 |
— |
59,000 |
58,985 |
— |
58,985 |
15 |
— |
12 |
State Laboratory |
... |
... |
... |
... |
... |
... |
27,310 |
1,160 |
26,150 |
25,340 |
1,489 |
23,851 |
2,299 |
— |
13 |
Civil Service Commission |
... |
... |
... |
... |
... |
58,750 |
17,650 |
41,100 |
56,437 |
17,900 |
38,537 |
2,563 |
— |
14 |
An Chomhairle Ealaíon |
... |
... |
... |
... |
... |
20,000 |
— |
20,000 |
20,000 |
— |
20,000 |
— |
— |
15 |
Commission and Special Inquiries |
... |
... |
... |
... |
9,580 |
— |
9,580 |
9,043 |
— |
9,043 |
537 |
— |
16 |
Superannuation and Retired Allowances |
... |
... |
1,176,960 |
129,960 |
1,047,000 |
1,122,479 |
128,758 |
993,721 |
53,279 |
— |
17 |
Secret Service |
... |
... |
... |
... |
... |
... |
... |
6,000 |
— |
6,000 |
5,189 |
— |
5,189 |
811 |
— |
18 |
Expenses under the Electoral Act and the Juries Act |
18,500 |
— |
18,500 |
18,267 |
— |
18,267 |
233 |
— |
19 |
Supplementary Agricultural Grants |
... |
... |
... |
5,020,000 |
— |
5,020,000 |
4,920,064 |
— |
4,920,064 |
99,936 |
— |
20 |
Law Charges |
... |
... |
... |
... |
... |
... |
... |
123,600 |
5,000 |
118,600 |
122,641 |
6,496 |
116,145 |
2,455 |
— |
21 |
Miscellaneous Expenses |
... |
... |
... |
... |
... |
23,980 |
— |
23,980 |
23,564 |
— |
23,564 |
416 |
— |
22 |
Stationery Office |
... |
... |
... |
... |
... |
... |
609,864 |
108,564 |
501,300 |
596,624 |
107,911 |
488,713 |
12,587 |
— |
23 |
Valuation and Boundary Survey |
... |
... |
... |
... |
89,780 |
8,300 |
81,480 |
89,241 |
8,251 |
80,990 |
490 |
— |
24 |
Ordnance Survey |
... |
... |
... |
... |
... |
... |
85,070 |
7,510 |
77,560 |
84,272 |
8,177 |
76,095 |
1,465 |
— |
25 |
Rates on Government Property |
... |
... |
... |
... |
374,000 |
11,000 |
363,000 |
362,752 |
10,977 |
351,775 |
11,225 |
— |
26 |
Agriculture |
... |
... |
... |
... |
... |
... |
... |
13,439,685 |
1,706,375 |
11,733,310 |
13,078,171 |
1,682,853 |
11,395,318 |
337,992 |
— |
27 |
Office of the Minister for Justice |
... |
... |
... |
97,550 |
— |
97,550 |
95,922 |
— |
95,922 |
1,628 |
— |
28 |
Garda Síochána |
... |
... |
... |
... |
... |
... |
4,918,753 |
111,613 |
4,807,140 |
4,906,634 |
122,571 |
4,784,063 |
23,077 |
— |
29 |
Prisons |
... |
... |
... |
... |
... |
... |
... |
206,036 |
29,306 |
176,730 |
199,864 |
23,343 |
176,521 |
209 |
— |
30 |
District Court |
... |
... |
... |
... |
... |
... |
... |
92,240 |
— |
92,240 |
90,776 |
— |
90,776 |
1,464 |
— |
31 |
Circuit Court |
... |
... |
... |
... |
... |
... |
... |
161,220 |
33,380 |
127,840 |
159,931 |
34,741 |
125,190 |
2,650 |
— |
32 |
Supreme Court and High Court of Justice |
... |
... |
104,550 |
1,880 |
102,670 |
101,755 |
291 |
101,464 |
1,206 |
— |
33 |
Land Registry and Registry of Deeds |
... |
... |
... |
109,280 |
— |
109,280 |
107,041 |
— |
107,041 |
2,239 |
— |
34 |
Public Record Office |
... |
... |
... |
... |
... |
... |
9,410 |
— |
9,410 |
8,580 |
— |
8,580 |
830 |
— |
35 |
Charitable Donations and Bequests |
... |
... |
... |
6,128 |
38 |
6,090 |
6,084 |
55 |
6,029 |
61 |
— |
36 |
Local Government |
... |
... |
... |
... |
... |
... |
3,791,985 |
57,525 |
3,734,460 |
3,785,093 |
56,278 |
3,728,815 |
5,645 |
— |
37 |
Office of the Minister for Education |
... |
... |
... |
378,763 |
93 |
378,670 |
370,402 |
138 |
370,264 |
8,406 |
— |
38 |
Primary Education |
... |
... |
... |
... |
... |
... |
9,350,370 |
124,840 |
9,225,530 |
9,312,448 |
134,006 |
9,178,442 |
47,088 |
— |
39 |
Secondary Education |
... |
... |
... |
... |
... |
... |
2,249,230 |
60,390 |
2,188,840 |
2,245,957 |
61,930 |
2,184,027 |
4,813 |
— |
40 |
Technical Instruction |
... |
... |
... |
... |
... |
1,286,734 |
39,774 |
1,246,960 |
1,282,280 |
40,337 |
1,241,943 |
5,017 |
— |
41 |
Science and Art |
... |
... |
... |
... |
... |
... |
196,900 |
10,020 |
186,880 |
184,680 |
8,185 |
176,495 |
10,385 |
— |
42 |
Reformatory and Industrial Schools |
... |
... |
... |
248,060 |
4,230 |
243,830 |
240,481 |
4,603 |
235,878 |
7,952 |
— |
43 |
Dublin Institute for Advanced Studies |
... |
... |
69,300 |
— |
69,300 |
69,300 |
— |
69,300 |
— |
— |
44 |
Universities and Colleges |
... |
... |
... |
... |
... |
692,700 |
— |
692,700 |
692,180 |
— |
692,180 |
520 |
— |
45 |
National Gallery |
... |
... |
... |
... |
... |
... |
11,440 |
— |
11,440 |
11,177 |
— |
11,177 |
263 |
— |
46 |
Lands |
... |
... |
... |
... |
... |
... |
... |
... |
2,226,399 |
172,019 |
2,054,380 |
2,219,768 |
177,755 |
2,042,013 |
12,367 |
— |
47 |
Forestry |
... |
... |
... |
... |
... |
... |
... |
... |
2,225,550 |
321,000 |
1,904,550 |
2,090,330 |
316,134 |
1,774,196 |
130,354 |
— |
48 |
Fisheries |
... |
... |
... |
... |
... |
... |
... |
... |
223,150 |
29,330 |
193,820 |
197,932 |
33,828 |
164,104 |
29,716 |
— |
49 |
Roinn na Gaeltachta |
... |
... |
... |
... |
... |
696,260 |
153,760 |
542,500 |
481,060 |
95,040 |
386,020 |
156,480 |
— |
50 |
Industry and Commerce |
... |
... |
... |
... |
... |
1,827,344 |
169,064 |
1,658,280 |
1,528,754 |
61,972 |
1,466,782 |
191,498 |
— |
51 |
Transport and Marine Services |
... |
... |
... |
... |
4,011,555 |
131,145 |
3,880,410 |
3,944,360 |
126,575 |
3,817,785 |
62,625 |
— |
52 |
Aviation and Meteorological Services |
... |
... |
... |
1,277,260 |
748,500 |
528,760 |
1,220,604 |
812,082 |
408,522 |
120,238 |
— |
53 |
Industrial and Commercial Property Registration |
|
|
|
|
|
|
|
|
|
Office |
... |
... |
... |
... |
... |
... |
... |
27,330 |
— |
27,330 |
27,154 |
— |
27,154 |
176 |
— |
54 |
Tourism |
... |
... |
... |
... |
... |
... |
... |
... |
479,000 |
— |
479,000 |
478,833 |
— |
478,833 |
167 |
— |
55 |
Posts and Telegraphs |
... |
... |
... |
... |
... |
9,367,798 |
527,538 |
8,840,260 |
9,324,037 |
552,078 |
8,771,959 |
68,301 |
|
56 |
Wireless Broadcasting |
... |
... |
... |
... |
... |
530,000 |
93,500 |
436,500 |
483,803 |
90,028 |
393,775 |
42,725 |
— |
57 |
Defence |
... |
... |
... |
... |
... |
... |
... |
... |
6,418,250 |
209,690 |
6,208,560 |
6,163,265 |
209,465 |
5,953,800 |
254,760 |
— |
58 |
Army Pensions |
... |
... |
... |
... |
... |
... |
... |
1,654,750 |
— |
1,654,750 |
1,645,536 |
— |
1,645,536 |
9,214 |
— |
59 |
External Affairs |
... |
... |
... |
... |
... |
... |
419,321 |
5,471 |
413,850 |
416,274 |
4,396 |
411,878 |
1,972 |
— |
60 |
International Co-Operation |
... |
... |
... |
... |
97,970 |
— |
97,970 |
94,847 |
— |
94,847 |
3,123 |
— |
61 |
Office of the Minister for Social Welfare |
... |
... |
1,396,820 |
926,020 |
470,800 |
1,385,035 |
918,625 |
466,410 |
4,390 |
— |
62 |
Social Insurance |
... |
... |
... |
... |
... |
... |
4,428,000 |
— |
4,428,000 |
4,427,170 |
— |
4,427,170 |
830 |
— |
63 |
Social Assistance |
... |
... |
... |
... |
... |
... |
20,875,000 |
314,000 |
20,561,000 |
20,786,014 |
330,357 |
20,455,657 |
105,343 |
— |
64 |
Health |
... |
... |
... |
... |
... |
... |
... |
... |
8,486,120 |
333,220 |
8,152,900 |
8,328,469 |
328,327 |
8,000,142 |
152,758 |
— |
65 |
Dundrum Asylum |
... |
... |
... |
... |
... |
... |
46,385 |
1,505 |
44,880 |
45,917 |
1,333 |
44,584 |
296 |
— |
66 |
Repayment of Trade Loans Advances |
... |
... |
... |
7,000 |
— |
7,000 |
5,912 |
— |
5,912 |
1,088 |
— |
67 |
Remuneration |
... |
... |
... |
... |
... |
... |
... |
987,000 |
— |
987,000 |
958,649 |
— |
958,649 |
28,351 |
— |
68 |
Repayments to Contingency Fund |
... |
... |
... |
... |
5,922 |
— |
5,922 |
5,922 |
— |
5,922 |
— |
— |
|
Total |
...£ |
120,759,580 |
7,068,378 |
113,691,202 |
118,547,042 |
7,049,785 |
111,497,257 |
|
— |
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
Surplus to be Surrendéréd £ |
2,193,945 |
|
|
Estimated |
Actual |
Less than |
More than |
|
Expenditure |
Expenditure |
Estimated |
Estimated |
|
£ |
£ |
£ |
£ |
Central Fund:— Service of Public |
|
|
|
|
Service of Public |
|
|
|
|
Debt |
... |
... |
19,745,000 |
19,578,181 |
166,819 |
— |
Road Fund |
... |
5,400,000 |
5,509,000 |
— |
109,000 |
Payments to Local Taxation |
|
|
|
|
Account |
... |
1,150,000 |
1,138,010 |
11,990 |
— |
Payments to |
|
|
|
|
Capital Fund |
... |
1,778,000 |
— |
1,778,000 |
— |
Other Central Fund Services |
202,000 |
192,549 |
9,451 |
— |
Total of Central Fund Services |
28,275,000 |
26,417,740 |
1,966,260 |
109,000 |
|
