Committee Reports::Interim and Final Report - Appropriation Accounts 1964 - 1965::17 November, 1966::Appendix


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Committee Reports > List of Committees > Dáil > 1966 > Committee of Public Accounts > Interim and Final Report - Appropriation Accounts 1964 - 1965

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 OF THE COMMITTEE OF PUBLIC ACCOUNTS).

Comparison of Audited Expenditure in the year 1963-64 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		40,291,852	40,291,852	—	—
Supply Services	..	171,972,663	171,796,111	176,552	—
Total	..	212,264,515	212,087,963	176,552	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1963-64 amounting to £4,684,253 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 1963-64	..	..	..	3,604,176
„ „ „ „ „ „ 1964-65	..	..	..	809,913
Paid into Exchequer by Paymaster General		..	..	270,164
				£4,684,253

An Roinn Airgeadais.

Deireadh Fómhair, 1966.

GENERAL AND ABSTRACT OF APPROPRIATION ACCOUNTS (1963-4).

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

									Grants and Estimated Receipts 1963-64			Expenditure, 1963-64			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 Establishments					..	..	..	12,650	—	12,650	12,529	—	12,529	121	—
2	Houses of the Oireachtas					..	..	..	369,450	—	369,450	366,892	—	366,892	2,558	—
3	Department of the Taoiseach						..	..	38,430	—	38,430	38,311	—	38,311	119	—
4	Central Statistics Office					..	..	..	195,150	1,400	193,750	167,876	1,648	166,228	27,228	—
5	Comptroller and Auditor General						..	..	53,520	5,550	47,970	51,550	5,980	45,570	2,400	—
6	Office of the Minister for Finance						..	..	367,035	1,755	365,280	361,288	2,484	358,804	6,476	—
7	Office of the Revenue Commissioners							..	2,897,370	92,500	2,804,870	2,860,635	103,767	2,756,868	48,002	—
8	Office of Public Works				..	..	..	..	809,500	122,000	687,500	799,822	138,481	661,341	26,159	—
9	Public Works and Buildings					..	..	..	7,449,277	317,277	7,132,000	7,392,301	310,696	7,081,605	50,395	—
10	Employment and Emergency Schemes							..	874,900	41,000	833,900	872,440	39,390	833,050	850	—
11	State Laboratory			..	..	..	..	..	34,610	1,360	33,250	30,281	1,650	28,631	4,619	—
12	Civil Service Commission				..	..	..	..	73,900	19,100	54,800	73,718	19,000	54,718	82	—
13	An Chomhairle Ealaíon				..	..	..	..	35,000	—-	35,000	35,000	—	35,000	—	—
14	Superannuation and Retired Allowances							..	1,725,300	164,250	1,561,050	1,667,571	162,987	1,504,584	56,466	—
15	Secret Service			..	..	..	..	..	7,500	—	7,500	4,575	—	4,575	2,925	—
16	Expenses under the Elestroral Act and the
	Juries Act			..	..	..	..	..	20,700	—	20,700	20,009	—	20,009	691	—
17	Agricultral Grants				..	..	..	..	8,966,000	—	8,966,000	8,955,197	—	8,955,197	10,803	—
18	Law Charges			..	..	..	..	..	206,500	8,000	198,500	205,405	10,863	194,542	3,958	—
19	Miscellaneous Expenses				..	..	..	..	71,607	—	71,607	71,336	—	71,336	271	—
20	Stationery Office			..	..	..	..	..	957,300	135,100	822,200	953,261	134,662	818,599	3,601	—
21	Valuation and Ornance Survey						..	..	282,950	23,700	259,250	252,551	29,639	222,912	36,338	—
22	Rates on Government Property						..	..	652,800	13,800	639,000	632,748	13,862	618,886	20,114	—
23	Office of the Minister for Justice						..	..	172,845	525	172,320	158,706	627	158,079	14,241	—
24	Garda Síochána			..	..	..	..	..	7,836,490	217,240	7,619,250	7,794,018	225,588	7,568,430	50,820	—
25	Prisons		..	..	..	..	..	..	350,042	33,322	316,720	325,331	32,187	293,144	23,576	—
26	Courts of Justice			..	..	..	..	..	450,145	55,585	394,560	443,935	64,960	378,975	15,585	—
27	Land Registry and Registry of Deeds							..	151,430	—	151,430	147,643	—	147,643	3,787	—
28	Chartable Donations and Bequests						..	..	8,913	43	8,870	8,786	37	8,749	121	—
29	Local Government			..	..	..	..	..	6,713,380	97,470	6,615,910	6,377,191	103,066	6,274,125	341,785	—
30	Office of the Minister for Education							..	912,556	14,206	898,350	886,845	14,693	872,152	26,198	—
31	Primary Education				..	..	..	..	13,962,400	132,900	13,829,500	13,820,955	134,623	13,686,32	143,168	—
32	Secondary Education				..	..	..	..	3,786,250	41,250	3,745,478	3,734,478	43,243	3,691,235	53,765	—
33	Vocational Education				..	..	..	..	2,303,260	48,050	2,255,210	2,194,173	47,583	2,146,590	108,620	—
34	Reformatory and Industrial Schools							..	233,850	4,200	229,650	209,686	4,610	205,076	24,574	—
35	Universities and Colleges and Dublin
	Institute for Advanced Studies						..	..	2,377,170	2,374,771	—	2,374,771	—	2,374,771	2,399	—
36	National Gallery			..	..	..	..	..	15,870	120	15,750	14,275	190	14,085	1,665	—
37	Lands	..	..	..	..	..	..	..	2,909,370	200,000	2,709,370	2,815,440	215,727	2,599,713	109,657	—
38	Forestry		..	..	..	..	..	..	3,679,300	578,000	3,101,300	3,549,868	704,709	2,845,159	256,141	—
39	Fisheries		..	..	..	..	..	..	486,680	27,920	458,760	472,686	29,393	443,293	15,467	—
40	Roinn na Gaeltachta				..	..	..	..	591,650	4,990	586,660	548,335	4,947	543,388	43,272	—
41	Agriculture		..	..	..	..	..	..	28,671,704	3,409,694	25,262,010	28,572,405	4,174,387	24,398,018	863,992	—
42	Industry and Commerce				..	..	..	..	5,785,044	128,244	5,656,800	5,138,770	133,072	5,005,698	651,102	—
43	Transport and Power				..	..	..	..	6,393,615	1,173,725	5,219,890	5,923,819	1,064,683	4,859,136	360,754	—
44	Posts and Telegraphs				..	..	..	..	19,451,500	5,617,900	13,833,600	19,435,999	5,663,180	13,772,819	60,781	—
45	Defence		..	..	..	..	..	..	9,652,400	143,700	9,508,700	8,981,850	297,147	8,684,703	823,997	—
46	Army Pensions			..	..	..	..	..	2,189,810	2,500	2,187,310	2,144,858	2,493	2,142,365	44,945	—
47	External Affairs			..	..	..	..	..	600,750	6,650	594,100	585,255	7,048	578,207	15,893	—
48	International Co-Operation					..	..	..	223,670	1,500	222,170	220,871	942	219,929	2,241	—
49	Office of the Minister for Social Welfare							..	1,661,340	1,124,340	537,000	1,617,914	1,099,787	518,127	198,873	—
50	Social Insurance			..	..	..	..	..	8,895,000	—	8,895,000	8,894,054	—	8,894,054	946	—
51	Social Assistance			..	..	..	..	..	22,124,500	346,500	21,778,000	21,891,191	362,844	21,528,347	249,653	—
52	Health		..	..	..	..	..	..	11,693,510	31,000	11,662,510	11,682,083	33,591	11,648,492	14,018	—
53	Central Mental Hospital					..	..	..	63,960	3,230	60,730	63,542	3,497	60,045	685	—
54	Increases in Pensions				..	..	..	..	119.000	—	119,000	108,145	—	108,145	10,855	—
55	Repayments to Contingency Fund						..	..	107	—	107	107	—	107	—	—
56	Remuneration			..	..	..	..	..	303,000	—	303,000	276,793	—	276,793	26,207	—
	Total							..£	190,871,960	14,391,596	176,480,364	187,240,074	15,443,963	171,796,111
												Surplus to be Surrendered ..£			4,684,253

			Estimated	Actual	Less than	More than
			Expenditure	Expenditure	Estimated	Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	..	..	32,060,000	31,806,290	253,710	—
Road Fund		..	7,700,000	8,238,000	—	538,000
Other Central Fund
Services	..	..	255,000	247,562	7,438	—
Total of Central Fund Services			40,015,000	40,291,852	261,148	538,000