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 1962-63 with Exchequer Issues of that year.
|
|
|
Audited Expenditure (Net) |
|
|
Audited |
|
|
|
Exchequer |
Expenditure |
Less than |
More than |
|
Issues |
(net) |
Exchequer |
Exchequer |
|
|
|
Issues |
Issues |
|
(1) |
(2) |
(3) |
(4) |
|
£ |
£ |
£ |
£ |
Central Fund Services |
36,231,876 |
36,231,876 |
— |
— |
Supply Services |
.. |
157,052,220 |
157,365,337 |
— |
313,117 |
Total |
.. |
193,284,096 |
193,597,213 |
— |
313,117 |
The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1962-63 amounting to £4,156,147 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 1962-63 |
.. |
.. |
.. |
3,193,422 |
Out of Ways and Means of 1963-64 |
.. |
.. |
.. |
931,579 |
Paid into Exchequer by Paymaster General |
.. |
.. |
31,146 |
|
£4,156,147 |
An Roinn Airgeadais.
Nollaig, 1965.
|
Estimated |
Actual |
Less than |
More than |
|
Expenditure |
Expenditure |
Estimated |
Estimated |
|
£ |
£ |
£ |
£ |
Central Fund:— |
|
|
|
|
Service of Public |
|
|
|
|
Debt |
.. |
.. |
29,360,000 |
28,572,325 |
787,675 |
— |
Road Fund |
.. |
7,250,000 |
7,402,500 |
— |
152,500 |
Other Central Fund |
|
|
|
|
Services |
.. |
255,000 |
257,051 |
— |
2,051 |
Total of Central Fund Services |
36,865,000 |
36,231,876 |
787,675 |
154,551 |
|