Committee Reports::Interim and Final Reports of the Committee - Appropriation Accounts 1966 - 1967::27 June, 1968::Appendix


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Committee Reports > List of Committees > Dáil > 1968 > Committee of Public Accounts > Interim and Final Reports of the Committee - Appropriation Accounts 1966 - 1967

APPENDIX 1.

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 1965-66 with Exchequer Issues of that year.

				Audited Expenditure (Net)
			Audited
		Exchequer Issues	Expenditure (Net)	Less than Exchequer Issues	More than Exchequer Issues
		(1)	(2)	(3)	(4)
		£	£	£	£
Central Fund Services		51,115,132	51,115,132	—	—
Supply Services	..	229,593,589	229,024,799	568,790	—
Total	..	280,708,721	280,139,931	568,790	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1965-66 amounting to £4,414,111 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 1965-66	..	..	..	1,744,553
Out of Ways and Means of 1966-67	..	..	..	2,669,389
Paid into Exchequer by Paymaster General		..	..	169
				£4,414,111

An Roinn Airgeadais,

15 Bealtaine, 1968.

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS (1965-66).

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

No. of Vote	SERVICE									Grants and Estimated Receipts 1965-66			Expenditure 1965-66			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	No. of Vote
										(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
										£	£	£	£	£	£	£	£
1	President’s Establishment				..	..	..	..	..	14,300	—	14,300	13,832	—	13,832	468	—	1
2	Houses of the Oireachtas				..	..	..	..	..	510,000	—	510,000	506,771	—	506,771	3,229	—	2
3	Department of the Taoiseach				..	..	..	..	..	43,500	—	43,500	42,781	—	42,781	719	—	3
4	Central Statistics Office				..	..	..	..	..	328,860	1,500	327,360	307,989	2,058	305,931	21,429	—	4
5	Comptroller and Auditor General					..	..	..	..	66,700	12,000	54,700	66,450	12,590	53,860	840	—	5
6	Office of the Minister for Finance					..	..	..	..	683,570	6,070	677,500	675,252	6,939	668,313	9,187	—	6
7	Office of the Revenue Commissioners						..	..	..	3,889,700	140,000	3,749,700	3,839,628	137,175	3,702,453	47,247	—	7
8	Public Works and Buildings				..	..	..	..	..	10,408,517	979,017	9,429,500	10,117,496	1,229,179	8,888,317	541,183	—	8
9	Employment and Emergency Schemes					..	..	..	..	975,600	53,000	922,600	919,257	35,244	884,013	38,587	—	9
10	State Laboratory			..	..	..	..	..	..	39,000	1,360	37,640	38,079	1,920	36,159	1,481	—	10
11	Civil Service Commission				..	..	..	..	..	94,000	50,000	44,000	93,616	53,093	40,523	3,477	—	11
12	An Chomhairle Ealaíon				..	..	..	..	..	40,000	—	40,000	40,000	—	40,000	—	—	12
13	Superannuation and Retired Allowances						..	..	..	2,004,600	188,600	1,816,000	1,914,518	186,728	1,727,790	88,210	—	13
14	Secret Service		..	..	..	..	..	..	..	8,500	—	8,500	7,301	—	7,301	1,199	—	14
15	Agricultural Grants			..	..	..	..	..	..	12,500,000	—	12,500,000	12,487,009	—	12,487,009	12,991	—	15
16	Law Charges		..	..	..	..	..	..	..	273,200	9,000	264,200	270,843	10,951	259,892	4,308	—	16
17	Miscellaneous Expenses			..	..	..	..	..	..	345,170	—	345,170	297,791	—	297,791	47,379	—	17
18	Stationery Office		..	..	..	..	..	..	..	975,700	212,700	763,000	974,275	214,056	760,219	2,781	—	18
19	Valuation and Ordnance Survey					..	..	..	..	314,600	32,600	282,000	305,424	42,119	263,305	18,695	—	19
20	Rates on Government Property					..	..	..	..	818,000	100,500	717,500	781,962	101,997	679,965	37,535	—	20
21	Office of the Minister for Justice					..	..	..	..	242,335	525	241,810	224,665	461	224,204	17,606	—	21
22	Garda Síochána		..	..	..	..	..	..	..	9,212,090	319,090	8,893,000	8,947,306	275,986	8,671,320	221,680	—	22
23	Prisons	..	..	..	..	..	..	..	..	440,550	37,600	402,950	424,557	36,284	388,273	14,677	—	23
24	Courts	..	..	..	..	..	..	..	..	546,454	43,724	502,730	530,355	41,757	488,598	14,132	—	24
25	Land Registry and Registry of Deeds						..	..	..	225,270	—	225,270	201,110	—	201,110	24,160	—	25
26	Charitable Donations and Bequests					..	..	..	..	11,623	43	11,580	11,594	37	11,557	23	—	26
27	Local Government			..	..	..	..	..	..	8,000,700	179,000	7,821,700	7,997,537	196,119	7,801,418	20,282	—	27
28	Office of the Minister for Education						..	..	..	1,242,436	14,936	1,227,500	1,224,058	13,809	1,210,249	17,251	—	28
29	Primary Education			..	..	..	..	..	..	18,863,400	127,000	18,736,400	18,740,938	131,248	18,609,690	126,710	—	29
30	Secondary Education			..	..	..	..	..	..	5,906,460	51,060	5,855,400	5,896,688	50,479	5,846,209	9,191	—	30
31	Vocational Education			..	..	..	..	..	..	3,790,110	51,610	3,738,500	3,776,625	58,634	3,717,991	20,509	—	31
32	Reformatory and Industrial Schools						..	..	..	290,550	5,000	285,550	257,174	3,710	253,464	32,086	—	32
33	Universities and Colleges and Dublin Institute for Advanced
	Studies	..	..	..	..	..	..	..	..	2,889,300	—	2,889,300	2,706,738	—	2,706,738	182,562	—	33
34	National Gallery			..	..	..	..	..	..	25,560	150	25,410	24,768	348	24,420	990	—	34
35	Lands	..	..	..	..	..	..	..	..	3,622,920	208,220	3,414,700	3,572,217	215,853	3,356,364	58,336	—	35
36	Forestry	..	..	..	..	..	..	..	..	4,218,200	612,000	3,606,200	3,911,152	712,419	3,198,733	407,467	—	36
37	Fisheries	..	..	..	..	..	..	..	..	865,800	28,400	837,400	833,615	31,378	802,237	35,163	—	37
38	Roinn na Gaeltachta			..	..	..	..	..	..	959,810	5,100	954,710	913,364	5,852	907,512	47,198	—	38
39	Agriculture		..	..	..	..	..	..	..	35,286,975	1,476,975	33,810,000	35,022,816	1,426,259	33,596,557	213,443	—	39
40	Industry and Commerce			..	..	..	..	..	..	8,978,114	137,114	8,841,000	8,683,129	148,044	8,535,085	305,915	—	40
41	Transport and Power			..	..	..	..	..	..	9,033,960	1,424,860	7,609,100	8,951,453	1,666,398	7,285,055	324,045	—	41
42	Posts and Telegraphs			..	..	..	..	..	..	27,841,400	9,114,400	18,727,000	27,266,208	8,639,155	18,627,053	99,947	—	42
43	Defence	..	..	..	..	..	..	..	..	12,315,240	265,240	12,050,000	12,021,983	356,172	11,665,811	384,189	—	43
44	Army Pensions		..	..	..	..	..	..	..	2,379,630	2,500	2,377,130	2,368,081	1,892	2,366,189	10,941	—	44
45	External Affairs		..	..	..	..	..	..	..	745,700	11,300	734,400	735,079	11,602	723,477	10,923	—	45
46	International Co-Operation				..	..	..	..	..	185,050	50	185,000	180,958	6	180,952	4,048	—	46
47	Social Welfare		..	..	..	..	..	..	..	41,226,000	1,883,000	39,343,000	40,485,573	1,802,696	38,682,877	660,123	—	47
48	Health	..	..	..	..	..	..	..	..	16,264,400	25,500	16,238,900	16,254,311	26,501	16,227,810	11,090	—	48
49	Central Mental Hospital				..	..	..	..	..	84,550	3,450	81,100	84,383	3,623	80,760	340	—	49
50	Increases in Pensions			..	..	..	..	..	..	375,000	—	375,000	354,831	—	354,831	20,169	—	50
51	Remuneration		..	..	..	..	..	..	..	850,000	—	850,000	612,030	—	612,030	237,970	—	51
	Total								..£	251,253,104	17,814,194	233,438,910	246,915,570	17,890,771	229,024,799
													Surplus to be surrendered £			4,414,111

			Estimated	Actual	Less than	More than
			Expenditure	Expenditure	Estimated	Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	..	..	39,765,000	41,172,678	—	1,407,678
Road Fund		..	9,400,000	9,574,748	—	174,748
Other Central Fund Services			435,000	367,706	67,294	—
Total of Central Fund Services			49,600,000	51,115,132	67,294	1,582,426