Committee Reports::Report - Appropriation Accounts 1965 - 1966::14 July, 1967::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 OF THE COMMITTEE OF PUBLIC ACCOUNTS).

Comparison of Audited Expenditure in the year 1964-65 with Exchequer Issues of that year.

		Exchequer Issues	Audited Expenditure (net)	Audited Expenditure (Net)
		Exchequer Issues	Audited Expenditure (net)	Less than Exchequer Issues	More than Exchequer Issues
		(1)	(2)	(3)	(4)
		£	£	£	£
Central Fund Services		44,954,592	44,954,592	—	—
Supply Services	..	208,508,693	207,405,844	1,102,849	—
Total	..	253,463,285	252,360,436	1,102,849	—

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 1964-65	..	..	..	3,323,655
Out of Ways and Means of 1965-66	..	..	..	2,216,865
Paid into Exchequer by Paymaster General		..	..	9,964
				£5,550,484

An Roinn Airgeadais.

17 Bealtaine, 1967.

			Estimated Expenditure	Actual Expenditure	Less Than Estimated	More Than Estimated
			£	£	£	£
Central Fund:—
Service of Public Debt	..	..	35,275,000	35,841,882	—	566,882
Road Fund		..	9,000,000	8,801,343	198,657	—
Other Central Fund Services		..	260,000	311,367	—	51,367
Total of Central Fund Services			44,535,000	44,954,592	198,657	618,249

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS (1964-65).

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

No. of Vote	SERVICE								Grants and Estimated Receipts 1964-65			Expenditure 1964-65			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	No. of Vote
									(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
									£	£	£	£	£	£	£	£	£
1	President’s Establishment				..	..	..	..	12,200	—	12,200	12,875	—	12,875	*—	675	1
2	Houses of the Oireachtas				..	..	..	..	389,450	—	389,450	446,314	—	446,314	*—	56,864	2
3	Department of the Taoiseach				..	..	..	..	36,500	—	36,500	36,644	—	36,644	*—	144	3
4	Central Statistics Office				..	..	..	..	205,870	1,400	204,470	195,317	898	194,419	10,051	—	4
5	Comptroller and Auditor General					..	..	..	54,920	10,350	44,570	54,118	11,040	43,078	1,492	—	5
6	Office of the Minister for Finance					..	..	..	474,755	1,755	473,000	520,101	3,580	516,521	*—	43,521	6
7	Office of the Revenue Commissioners						..	..	3,232,480	122,150	3,110,330	3,184,259	146,906	3,037,353	72,977	—	7
8	Office of Public Works			..	..	..	..	..	863,000	109,000	754,000	855,456	121,420	734,036	19,964	—	8
9	Public Works and Buildings				..	..	..	..	8,585,517	643,017	7,942,500	8,499,754	638,736	7,861,018	81,482	—	9
10	Employment and Emergency Schemes						..	..	920,500	43,000	877,500	902,611	56,358	846,253	31,247	—	10
11	State Laboratory		..	..	..	..	..	..	35,800	1,360	34,440	34,743	1,655	33,088	1,352	—	11
12	Civil Service Commission				..	..	..	..	75,690	38,300	37,390	74,671	44,334	30,337	7,053	—	12
13	An Chomhairle Ealaíon				..	..	..	..	40,000	—	40,000	40,000	—	40,000	—	—	13
14	Superannuation and Retired Allowances						..	..	1,775,650	167,060	1,608,590	1,679,391	170,235	1,509,156	99,434	—	14
15	Secret Service		..	..	..	..	..	..	7,500	—	7,500	5,290	—	5,290	2,210	—	15
16	Agricultural Grants			..	..	..	..	..	11,197,000	—	11,197,000	11,188,007	—	11,188,007	8,993	—	16
17	Law Charges		..	..	..	..	..	..	204,250	6,000	198,250	198,897	9,068	189,829	8,421	—	17
18	Miscellaneous Expenses				..	..	..	..	346,260	—	346,260	263,600	—	263,600	82,660	—	18
19	Stationery Office			..	..	..	..	..	875,400	182,200	693,200	874,352	209,974	664,378	28,822	—	19
20	Valuation and Ordnance Survey					..	..	..	292,400	28,700	263,700	289,716	36,018	253,698	10,002	—	20
21	Rates on Government Property					..	..	..	691,900	82,100	609,800	711,338	85,829	625,509	*—	15,709	21
22	Office of the Minister for Justice					..	..	..	182,835	525	182,310	173,068	27	173,041	9,269	—	22
23	Garda Síochána		..	..	..	..	..	..	8,907,480	329,500	8,577,980	8,750,363	308,833	8,441,530	136,450	—	23
24	Prisons	..	..	..	..	..	..	..	362,521	34,681	327,840	346,809	36,095	310,714	17,126	—	24
25	Courts of Justice		..	..	..	..	..	..	465,560	43,660	421,900	445,323	36,178	409,145	12,755	—	25
26	Land Registry and Registry of Deeds						..	..	166,090	—	166,090	157,455	—	157,455	8,635	—	26
27	Charitable Donations and Bequests					..	..	..	9,723	43	9,680	9,379	37	9,342	338	—	27
28	Local Government			..	..	..	..	..	7,196,365	113,465	7,082,900	7,177,596	122,143	7,055,453	27,447	—	28
29	Office of the Minister for Education						..	..	1,196,880	14,320	1,182,560	1,161,009	13,946	1,147,063	35,497	—	29
30	Primary Education			..	..	..	..	..	16,925,900	126,700	16,799,200	16,649,479	131,626	16,517,853	281,347	—	30
31	Secondary Education			..	..	..	..	..	5,314,600	45,800	5,268,800	5,289,138	47,368	5,241,770	27,030	—	31
32	Vocational Education			..	..	..	..	..	2,506,990	48,720	2,458,270	2,489,060	51,815	2,437,245	21,025	—	32
33	Reformatory and Industrial Schools						..	..	261,800	5,000	256,800	243,354	4,655	238,699	18,101	—	33
34	Universities and Colleges and Dublin Institute for
	Advanced Studies			..	..	..	..	..	3,237,300	—	3,237,300	3,223,462	—	3,223,462	13,838	—	34
35	National Gallery		..	..	..	..	..	..	17,290	120	17,170	18,805	194	18,611	*—	1,441	35
36	Lands	..	..	..	..	..	..	..	3,151,030	200,200	2,950,830	3,098,807	226,077	2,872,730	78,100	—	36
37	Forestry	..	..	..	..	..	..	..	4,027,700	619,000	3,408,700	3,920,989	627,201	3,293,788	114,912	—	37
38	Fisheries	..	..	..	..	..	..	..	633,900	26,600	607,300	537,983	28,444	509,539	97,761	—	38
39	Roinn na Gaeltachta			..	..	..	..	..	581,900	5,140	576,760	581,259	5,760	575,499	1,261	—	39
40	Agriculture		..	..	..	..	..	..	32,692,131	1,692,431	30,999,700	32,023,706	1,717,255	30,306,451	693,249	—	40
41	Industry and Commerce			..	..	..	..	..	7,192,731	114,401	7,078,330	5,304,579	142,086	5,162,493	1,915,837	—	41
42	Transport and Power			..	..	..	..	..	8,442,670	1,221,140	7,221,530	8,236,477	1,307,608	6,928,869	292,661	—	42
43	Posts and Telegraphs			..	..	..	..	..	25,961,000	8,087,000	17,874,000	25,649,584	7,950,454	17,699,130	174,870	—	43
44	Defence	..	..	..	..	..	..	..	11,695,744	225,644	11,470,100	11,595,485	265,869	11,329,616	140,484	—	44
45	Army Pensions		..	..	..	..	..	..	2,272,150	1,500	2,270,650	2,220,603	2,508	2,218,095	52,555	—	45
46	External Affairs		..	..	..	..	..	..	657,700	13,500	644,200	649,257	13,453	635,804	8,396	—	46
47	International Co-Operation				..	..	..	..	160,400	100	160,300	147,047	73	146,974	13,326	—	47
48	Social Welfare		..	..	..	..	..	..	36,840,500	1,804,500	35,036,000	36,672,349	1,817,853	34,854,496	181,504	—	48
49	Health	..	..	..	..	..	..	..	14,683,400	20,300	14,663,100	14,654,994	21,794	14,633,200	29,900	—	49
50	Central Mental Hospital				..	..	..	..	66,200	3,400	62,800	66,094	3,476	62,618	182	—	50
51	Remuneration		..	..	..	..	..	..	2,822,000	—	2,822,000	2,146,484	—	2,146,484	675,516	—	51
52	Increases in Pensions			..	..	..	..	..	122,000	—	122,000	117,049	—	117,049	4,951	—	52
53	Local Loans Fund			..	..	..	..	..	224	—	224	223	—	223	1	—	53
	Total							..£	229,071,756	16,233,782	212,837,974	223,824,723	16,418,879	207,405,844		118,354
£															5,550,484

* £118,354 deficit to be voted, subject to Oireachtas sanction to application of £5,628 surplus Appropriations in Aid towards meeting excess expenditure.