Committee Reports::Report - Appropriation Accounts 1962 - 1963::12 November, 1964::Appendix


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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 1961-62 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		34,159,953	34,159,953	—	—
Supply Services	..	142,089,756	142,023,820	65,936	—
Total	..	176,249,709	176,183,773	65,936	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1961-62 amounting to £3,092,750 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 1961-62	..	..	..	1,822,572
Out of Ways and Means of 1962-63	..	..	..	1,251,078
Paid into Exchequer by Paymaster General		..	..	19,100
				£3,092,750

An Roinn Airgeadais.

19 Bealtaine, 1964.

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS (1961-62)

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

								Grants and Estimated Receipts 1961-62			Expenditure, 1961-62			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				..	..	..	10,980	—	10,980	10,939	—	10,939	41	—
2	Houses of the Oireachtas			..	..	..	..	331,450	—	331,450	326,804	—	326,804	4,646	—
3	Department of the Taoiseach				..	..	..	32,500	—	32,500	32,350	—	32,350	150	—
4	Central Statistics Office				..	..	..	202,100	900	201,200	188,230	1,400	186,830	14,370	—
5	Comptroller and Auditor General					..	..	50,965	6,255	44,710	46,324	6,830	39,494	5,216	—
6	Office of the Minister for Finance					..	..	295,805	1,505	294,300	295,343	1,501	293,842	458	—
7	Office of the Revenue Commissioners					..	..	2,483,510	67,010	2,416,500	2,471,405	99,986	2,371,419	45,081	—
8	Office of Public Works			..	..	..	..	678,700	122,000	556,700	660,249	124,388	535,861	20,839	—
9	Public Works and Buildings				..	..	..	5,021,657	265,657	4,756,000	4,770,096	283,266	4,486,830	269,170	—
10	Employment and Emergency Schemes					..	..	860,090	35,000	825,090	844,593	36,395	808,198	16,892	—
11	State Laboratory		..	..	..	..	..	29,460	1,260	28,200	27,385	1,388	25,997	2,203	—
12	Civil Service Commission			..	..	..	..	65,050	18,340	46,710	63,220	17,880	45,340	1,370	—
13	An Chomhairle Ealaíon			..	..	..	..	30,000	—	30,000	30,000	—	30,000	—	—
14	Superannuation and Retired Allowances						..	1,486,365	136,625	1,349,740	1,281,434	133,010	1,148,424	201,31	—
15	Secret Service		..	..	..	..	..	7,500	—	7,500	4,980	—	4,980	2,520	—
16	Expenses under the Electoral Act and the
	Juries Act		..	..	..	..	..	18,500	—	18,500	18,493	—	18,493	7	—
17	Supplementary Agricultural Grants					..	..	5,250,000	—	5,250,000	5,240,010	—	5,240,010	9,990	—
18	Law Charges	..	..	..	..	..	..	182,070	7,150	174,920	174,526	7,167	167,359	7,561	—
19	Miscellaneous Expenses				..	..	..	19,380	—	19,380	17,783	—	17,783	1,597	—
20	Stationery Office			..	..	..	..	738,460	120,160	618,300	736,231	123,169	613,062	5,238	—
21	Valuation and Ordnance Survey					..	..	238,150	19,200	218,950	225,145	25,898	199,247	19,703	—
22	Rates on Government Property					..	..	566,000	12,000	554,000	544,327	11,823	532,504	21,496	—
23	Office of the Minister for Justice					..	..	128,900	—	128,900	128,405	—	128,405	495	—
24	Garda Síochána		..	..	..	..	..	6,163,853	183,533	5,980,320	6,135,409	190,908	5,944,501	35,819	—
25	Prisons	..	..	..	..	..	..	276,298	33,368	242,930	268,707	28,715	239,992	2,938	—
26	Courts of Justice		..	..	..	..	..	395,670	33,400	362,270	392,275	35,085	357,190	5,080	—
27	Land Registry and Registry of Deeds						..	124,820	—	124,820	124,448	—	124,448	372	—
28	Charitable Donations and Bequests					..	..	6,808	38	6,770	6,730	19	6,711	59	—
29	Local Government		..	..	..	..	..	5,561,260	72,790	5,488,470	5,535,860	73,648	5,462,212	26,258	—
30	Office of the Minister for Education						..	447,500	100	447,400	443,750	527	443,223	4,177	—
31	Primary Education			..	..	..	..	11,311,850	141,200	11,170,650	11,267,720	147,468	11,120,252	50,398	—
32	Secondary Education			..	..	..	..	3,030,450	65,000	2,965,450	3,013,530	65,938	2,947,592	17,858	—
33	Technical Instruction			..	..	..	..	1,706,386	42,526	1,663,860	1,703,589	44,024	1,659,565	4,295	—
34	Science and Art		..	..	..	..	..	259,240	10,550	248,690	253,626	11,468	242,158	6,532	—
35	Reformatory and Industrial Schools						..	248,110	3,930	244,180	236,020	4,701	231,319	12,861	—
36	Dublin Institute for Advanced Studies						..	83,880	—	83,880	82,330	—	82,330	1,550	—
37	Universities and Colleges				..	..	..	1,070,130	—	1,070,130	1,069,680	—	1,069,680	450	—
38	National Gallery		..	..	..	..	..	13,980	—	13,980	12,916	—	12,916	1,064	—
39	Lands	..	..	..	..	..	..	2,498,385	170,505	2,327,880	2,463,583	186,818	2,276,765	51,115	—
40	Forestry	..	..	..	..	..	..	3,064,100	585,000	2,479,100	3,000,647	573,629	2,427,018	52,082	—
41	Fisheries	..	..	..	..	..	..	541,435	225,635	315,800	502,647	224,089	278,558	37,242	—
42	Roinn na Gaeltachta			..	..	..	..	566,700	2,720	563,980	492,604	3,214	489,390	74,590	—
43	Agriculture	..	..	..	..	..	..	28,674,639	2,229,479	26,445,160	27,922,042	2,331,511	25,590,531	854,629	—
44	Industry and Commerce			..	..	..	..	3,571,141	217,151	3,353,990	3,339,786	156,208	3,183,578	170,412	—
45	Transport and Power			..	..	..	..	4,758,430	783,920	3,974,510	4,488,752	997,540	3,491,212	483,298	—
46	Posts and Telegraphs			..	..	..	..	14,673,518	3,337,018	11,336,500	14,578,434	3,318,851	11,259,583	76,917	—
47	Defence	..	..	..	..	..	..	8,055,161	365,111	7,690,050	7,874,936	347,699	7,527,237	162,813	—
48	Army Pensions		..	..	..	..	..	1,872,920	—	1,872,920	1,859,835	—	1,859,835	13,085	—
49	External Affairs		..	..	..	..	..	506,700	5,100	501,600	500,389	6,754	493,635	7,965	—
50	International Co-Operation				..	..	..	68,600	350	68,250	67,904	981	66,923	1,327	—
51	Office of the Minister for Social Welfare						..	1,545,980	1,051,080	494,900	1,534,139	1,041,596	492,543	2,357	—
52	Social Insurance		..	..	..	..	..	6,358,000	—	6,358,000	6,348,412	—	6,348,412	9,588	—
53	Social Assistance		..	..	..	..	..	19,496,000	435,000	19,061,000	19,305,568	452,463	18,853,105	207,895	—
54	Health	..	..	..	..	..	..	9,929,000	340,200	9,588,800	9,921,636	340,723	9,580,913	7,887	—
55	Dundrum Asylum		..	..	..	..	..	58,110	2,310	55,800	57,731	2,309	55,422	378	—
56	Civil Service Remuneration				..	..	..	600,000	—	600,000	540,900	—	540,900	59,100	—
	Total						..£	156,266,646	11,150,076	145,116,570	153,484,807	11,460,987	142,023,820
								Surplus to be Surrendered		..	..	.. £		3,092,750

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS (1961-62).

			Estimated	Actual	Less than	More than
			Expenditure	Expenditure	Estimated	Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	..	..	25,518,000	25,789,694	—	271,694
Road Fund		..	6,650,000	6,927,000	—	277,000
Payment to Local Taxation
Account		..	1,135,000	1,140,907	—	5,907
Other Central Fund
Services		..	320,000	302,352	17,648	—
Total of Central Fund Services			33,623,000	34,159,953	17,648	554,601