Committee Reports::Report - Appropriation Accounts 1961 - 1962::11 July, 1963::Appendix

APPENDIX I.

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 1960-61 with Exchequer Issues of that year.

 

Exchequer Issues

Audited Expenditure (net) (2)

Audited Expenditure (Net)

Less than Exchequer Issues (3)

More than Exchequer Issues (4)

 

£

£

£

£

Central Fund Services

31,108,340

31,180,340

Supply Services

...

126,949,240

127,084,851

 

135,611

Total

...

158,057,580

158,193,191

 

135,611

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1960-61 amounting to £4,268,634 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 1960-61

...

...

...

3,057,471

Out of Ways and Means of 1961-62

...

...

...

1,192,030

Paid into Exchequer by Paymaster General

...

...

19,133

 

£4,268,634

 

 

An Roinn Airgeadais.


Eanáir, 1963.


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 1960-61

Expenditure, 1960-61

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)

 

 

£

£

£

£

£

£

£

£

1

President’s Establishment

...

...

...

10,220

10,220

10,063

10,063

157

2

Houses of the Oireachtas

...

...

...

324,490

324,490

317,640

317,640

6,850

3

Department of the Taoiseach

...

...

...

31,860

31,860

31,627

31,627

233

4

Central Statistics Office

...

...

...

180,690

700

188,990

169,269

1,502

167,767

21,223

5

Comptroller and Auditor General

...

...

45,905

6,305

39,600

42,881

7,130

35,751

3,849

6

Office of the Minister for Finance

...

...

271,665

1,505

270,160

270,864

1,502

269,362

798

7

Office of the Revenue Commissioners

...

2,492,060

57,060

2,435,000

2,428,092

80,808

2,347,284

87,716

8

Office of Public Works

...

...

...

...

634,550

117,000

517,550

616,752

118,370

498,382

19,168

9

Public Works and Buildings

...

...

...

4,481,157

257,157

4,224,000

3,874,238

267,100

3,607,138

616,862

10

Employment and Emergency Schemes

...

861,080

35,000

826,080

821,224

34,464

786,760

39,320

11

State Laboratory

...

...

...

...

...

29,760

1,260

28,500

25,786

1,460

24,326

4,174

12

Civil Service Commission

...

...

...

...

64,055

17,475

46,580

61,362

17,875

43,487

3,093

13

An Chomhairle Ealaíon

...

...

...

...

20,000

20,000

20,000

20,000

14

Superannuation and Retired Allowances

...

1,374,565

134,445

1,240,120

1,330,961

132,237

1,198,724

41,396

15

Secret Service

...

...

...

...

...

7,500

7,500

4,411

4,411

3,089

16

Expenses under the Electoral Act and the

 

 

 

 

 

 

 

 

 

Juries Act

...

...

...

...

...

18,200

18,200

17,745

17,745

455

17

Supplementary Agricultural Grants

...

...

5,110,000

5,110,000

5,064,900

5,064,900

45,100

18

Law Charges

...

...

...

...

...

138,910

5,500

133,410

137,297

7,560

129,737

3,673

19

Miscellaneous Expenses

...

...

...

...

27,190

27,190

23,462

23,462

3,728

20

Stationery Office

...

...

...

...

...

642,340

111,010

531,330

635,716

107,716

528,000

3,330

21

Valuation and Ordnance Survey

...

...

218,660

16,900

201,760

206,404

22,026

184,378

17,382

22

Rates on Government Property

...

...

538,000

11,500

526,500

525,806

11,835

513,971

12,529

23

Office of the Minister for Justice

...

...

111,840

111,840

111,454

111,454

386

24

Garda Síochána

...

...

...

...

...

5,847,027

134,417

5,712,610

5,778,288

138,678

5,639,610

73,000

25

Prisons

...

...

...

...

...

...

251,360

27,700

223,660

246,458

26,469

219,989

3,671

26

District Court

...

...

...

...

...

112,800

112,800

109,852

109,852

2,948

27

Circuit Court

...

...

...

...

...

178,795

33,700

145,095

176,237

34,177

142,060

3,035

28

Supreme Court and High Court of Justice

115,110

200

114,910

114,656

205

114,451

459

29

Land Registry and Registry of Deeds

...

123,670

123,670

120,660

120,660

3,010

30

Public Record Office

...

...

...

...

11,080

11,080

10,172

10,172

908

31

Charitable Donations and Bequests

...

...

6,728

38

6,690

6,649

37

6,612

78

32

Local Government

...

...

...

...

...

5,410,945

64,915

5,337,030

5,379,848

64,670

5,315,178

21,852

33

Office of the Minister for Education

...

418,800

100

418,700

400,391

117

400,274

18,426

34

Primary Education

...

...

...

...

10,673,040

144,800

10,528,240

10,646,095

147,511

10,498,584

29,656

35

Secondary Education

...

...

...

...

2,778,690

63,200

2,715,490

2,762,626

63,751

2,698,875

16,615

36

Technical Instruction

...

...

...

...

1,547,468

41,028

1,506,440

1,539,047

41,502

1,497,545

8,895

37

Science and Art

...

...

...

...

...

256,570

12,240

244,330

244,253

12,352

231,901

12,429

38

Reformatory and Industrial Schools

...

258,055

3,885

254,170

243,659

4,224

239,435

14,735

39

Dublin Institute for Advanced Studies

...

85,450

85,450

82,150

82,150

3,300

40

Universities and Colleges

...

...

...

986,630

986,630

984,017

984,017

2,613

41

National Gallery

...

...

...

...

...

13,370

13,370

11,897

11,897

1,473

42

Lands

...

...

...

...

...

...

...

2,409,940

178,000

2,231,940

2,350,297

182,609

2,167,688

64,252

43

Forestry

...

...

...

...

...

...

2,929,700

363,000

2,566,700

2,752,059

457,230

2,294,829

271,871

44

Fisheries

...

...

...

...

...

...

355,485

32,485

323,000

318,975

33,355

285,620

37,380

45

Roinn na Gaeltachta

...

...

...

...

524,325

1,585

522,740

450,890

2,176

448,714

74,026

46

Agriculture

...

...

...

...

...

...

19,334,948

2,437,238

16,897,710

19,250,259

2,396,675

16,853,584

44,126

47

Industry and Commerce

...

...

...

...

3,876,799

205,789

3,671,010

2,867,433

138,549

2,728,884

942,126

48

Transport and Power

...

...

...

...

4,308,866

662,196

3,646,670

3,917,866

786,169

3,131,697

514,973

49

Posts and Telegraphs

...

...

...

...

11,406,592

813,592

10,593,000

11,237,872

875,731

10,362,141

230,859

50

Wireless Broadcasting

...

...

...

...

177,000

31,500

145,500

92,176

13,303

78,873

66,627

51

Defence

...

...

...

...

...

...

7,657,987

185,247

7,472,740

7,297,409

195,684

7,101,725

371,015

52

Army Pensions

...

...

...

...

...

1,752,130

1,752,130

1,742,741

1,742,741

9,389

53

External Affairs

...

...

...

...

...

480,655

5,750

474,905

470,647

6,763

463,884

11,021

54

International Co-Operation

...

...

...

176,235

176,235

174,504

174,504

1,731

55

Office of the Minister for Social Welfare

...

1,513,210

1,009,610

503,600

1,479,565

999,020

480,545

23,055

56

Social Insurance

...

...

...

...

...

4,667,000

4,667,000

4,665,926

4,665,926

1,074

57

Social Assistance

...

...

...

...

...

21,686,000

332,000

21,354,000

21,309,925

327,225

20,982,700

371,300

58

Health

...

...

...

...

...

...

9,109,300

343,700

8,765,600

9,050,042

342,640

8,707,402

58,198

59

Dundrum Asylum

...

...

...

...

...

52,250

1,490

50,760

52,115

1,720

50,395

365

60

Increases in Pensions

...

...

...

...

127,000

127,000

103,368

103,368

23,632

 

Total

...£

139,255,707

7,902,222

131,353,485

135,188,978

8,104,127

127,084,851

 

Total Amount to be Surrendered

...£

4,268,634

 

 

Estimated Expenditure

Actual Expenditure

Less than Estimated

More than Estimated

 

£

£

£

£

Central Fund:—

 

 

 

 

Service of Public

 

 

 

 

Debt

...

...

23,300,000

23,299,746

254

Road Fund

...

6,000,000

6,456,000

456,000

Payments to Local Taxation Account

1,130,000

1,135,338

5,338

Other Central Fund

 

 

 

 

Services

...

...

220,000

217,256

2,744

Totals

...

30,650,000

31,108,340

2,998

461,338