Committee Reports::Report - Appropriation Accounts 1967 - 1968::23 July, 1969::Appendix


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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 1966-67 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		57,056,493	57,056,493	—	—
Supply Services	..	248,164,178	246,821,133	1,343,045	—
Total	..	305,220,671	303,877,626	1,343,045	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1966-67 amounting to £4,984,937 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 1966-67	..	..	..	1,182,096
Out of Ways and Means of 1967-68	..	..	..	3,783,117
Paid into Exchequer by Paymaster General		..	..	19,724
				£4,984,937

An Roinn Airgeadais,

21 Lúnasa, 1969.

1966-67

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS

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

No. of Vote	SERVICE									Grants and Estimated Receipts 1966-67			Expenditure 1966-67			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)	No. of Vote
										£	£	£	£	£	£	£	£
1	President’s Establishment				..	..	..	..	..	16,400	—	16,400	16,007	—	16,007	393	—	1
2	Houses of the Oireachtas			..	..	..	..	..	..	539,000	—	539,000	531,782	—	531,782	7,218	—	2
3	Department of the Taoiseach				..	..	..	..	..	48,600	—	48,600	46,467	—	46,467	2,133	—	3
4	Central Statistics Office			..	..	..	..	..	..	414,950	1,500	413,450	409,860	2,092	407,768	5,682	—	4
5	Comptroller and Auditor General					..	..	..	..	75,400	14,500	60,900	72,673	14,055	58,618	2,282	—	5
6	Office of the Minister for Finance					..	..	..	..	804,940	7,160	797,780	774,945	7,675	767,270	30,510	—	6
7	Office of the Revenue Commissioners					..	..	..	..	4,225,000	140,000	4,085,000	3,982,384	140,537	3,841,847	243,153	—	7
8	Public Works and Buildings				..	..	..	..	..	9,292,117	1,058,117	8,234,000	8,750,953	997,704	7,753,249	480,751	—	8
9	Employment and Emergency Schemes						..	..	..	557,000	42,000	515,000	545,904	50,627	495,277	19,723	—	9
10	State Laboratory		..	..	..	..	..	..	..	44,550	1,550	43,000	44,322	1,611	42,711	289	—	10
11	Civil Service Commission			..	..	..	..	..	..	107,500	56,000	51,500	105,917	56,746	49,171	2,329	—	11
12	An Chomhairle Ealaíon				..	..	..	..	..	40,000	—	40,000	40,000	—	40,000	—	—	12
13	Superannuation and Retired Allowances						..	..	..	2,185,000	205,000	1,980,000	2,078,385	203,676	1,874,709	105,291	—	13
14	Secret Service		..	..	..	..	..	..	..	8,000	—	8,000	5,433	—	5,433	2,567	—	14
15	Agricultural Grants			..	..	..	..	..	..	13,520,000	—	13,520,000	13,332,904	—	13,332,904	187,096	—	15
16	Law Charges		..	..	..	..	..	..	..	291,000	8,000	283,000	255,347	10,950	244,397	38,603	—	16
17	Miscellaneous Expenses			..	..	..	..	..	..	183,470	—	183,470	176,452	—	176,452	7,018	—	17
18	Stationery Office		..	..	..	..	..	..	..	977,000	217,000	760,000	975,352	220,639	754,713	5,287	—	18
19	Valuation and Ordnance Survey					..	..	..	..	328,250	38,000	290,250	311,716	39,878	271,838	18,412	—	19
20	Rates on Government Property					..	..	..	..	883,000	114,000	769,000	806,118	100,323	705,795	63,205	—	20
21	Office of the Minister for Justice					..	..	..	..	266,535	525	266,010	231,341	136	231,205	34,805	—	21
22	Garda Síochána		..	..	..	..	..	..	..	10,420,240	390,240	10,030,000	10,179,625	416,053	9,763,572	266,428	—	22
23	Prisons	..	..	..	..	..	..	..	..	456,760	38,310	418,450	424,450	31,710	392,740	25,710	—	23
24	Courts	..	..	..	..	..	..	..	..	623,450	40,450	583,000	574,171	63,036	511,135	71,865	—	24
25	Land Registry and Registry of Deeds						..	..	..	257,930	—	257,930	208,107	—	208,107	49,823	—	25
26	Charitable Donations and Bequests					..	..	..	..	12,873	43	12,830	11,488	37	11,451	1,379	—	26
27	Local Government			..	..	..	..	..	..	8,805,450	224,000	8,581,450	8,105,791	196,374	7,909,417	672,033	—	27
28	Office of the Minister for Education					..	..	..	..	1,319,520	19,300	1,300,220	1,297,351	19,355	1,277,996	22,224	—	28
29	Primary Education			..	..	..	..	..	..	19,596,820	130,220	19,466,600	19,467,052	131,370	19,335,682	130,918	—	29
30	Secondary Education			..	..	..	..	..	..	6,806,630	56,530	6,750,100	6,800,594	54,433	6,746,161	3,939	—	30
31	Vocational Education			..	..	..	..	..	..	3,688,960	55,000	3,633,960	3,660,416	55,278	3,605,138	28,822	—	31
32	Reformatory and Industrial Schools					..	..	..	..	266,000	3,500	262,500	247,216	3,514	243,702	18,798	—	32
33	Universities and Colleges and Dublin Institute for
	Advanced Studies			..	..	..	..	..	..	3,534,800	—	3,534,800	3,364,616	—	3,364,616	170,184	—	33
34	National Gallery		..	..	..	..	..	..	..	26,340	270	26,070	25,315	311	25,004	1,066	—	34
35	Lands	..	..	..	..	..	..	..	..	3,381,000	226,000	3,155,000	3,289,126	245,394	3,043,732	111,268	—	35
36	Forestry	..	..	..	..	..	..	..	..	4,159,500	762,500	3,397,000	3,754,247	604,102	3,150,145	246,855	—	36
37	Roinn na Gaeltachta			..	..	..	..	..	..	1,010,060	6,050	1,004,010	1,006,323	2,931	1,003,392	618	—	37
38	Agriculture	..	..	..	..	..	..	..	..	40,049,662	1,573,662	38,476,000	39,878,685	1,539,267	38,339,418	136,582	—	38
39	Fisheries	..	..	..	..	..	..	..	..	822,000	28,600	793,400	763,798	41,675	722,123	71,277	—	39
40	Industry and Commerce				..	..	..	..	..	10,384,200	129,500	10,254,700	10,287,674	154,598	10,133,076	121,624	—	40
41	Transport and Power			..	..	..	..	..	..	9,288,635	1,657,635	7,631,000	9,131,225	1,830,989	7,300,236	330,764	—	41
42	Posts and Telegraphs			..	..	..	..	..	..	27,826,000	8,220,000	19,606,000	26,975,232	7,744,344	19,230,888	375,112	—	42
43	Defence	..	..	..	..	..	..	..	..	11,655,839	853,829	10,802,010	11,452,279	1,084,772	10,367,507	434,503	—	43
44	Army Pensions		..	..	..	..	..	..	..	2,578,547	2,547	2,576,000	2,518,855	2,460	2,516,395	59,605	—	44
45	External Affairs		..	..	..	..	..	..	..	789,005	8,125	780,880	782,206	10,759	771,447	9,433	—	45
46	International Co-Operation				..	..	..	..	..	204,350	50	204,300	200,870	282	200,588	3,712	—	46
47	Social Welfare		..	..	..	..	..	..	..	45,332,000	2,022,000	43,310,000	44,994,991	2,019,909	42,975,082	334,918	—	47
48	Health	..	..	..	..	..	..	..	..	19,829,400	22,400	19,807,000	19,814,260	21,992	19,792,268	14,732	—	48
49	Central Mental Hospital				..	..	..	..	..	86,400	3,500	82,900	83,638	3,388	80,250	2,650	—	49
50	Labour	..	..	..	..	..	..	..	..	38,600	—	38,600	27,252	—	27,252	11,348	—	50
51	Remuneration		..	..	..	..	..	..	..	2,125,000	—	2,125,000	2,125,000	—	2,125,000	—	—	51
	Total							..	..£	270,183,683	18,377,613	251,806,070	264,946,115	18,124,982	246,821,133
Surplus to be surrendered															£	4,984,937

			Estimated Expenditure	Actual Expenditure	Less than Estimated	More than Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	..	..	46,494,000	47,450,000	—	956,000
Road Fund		..	9,750,000	9,215,000	535,000	—
Other Central
Fund Services			405,000	392,000	13,000	—
Total of Central Fund Services			56,649,000	57,057,000	548,000	956,000