Committee Reports::Interim and Final Report - Appropriation Accounts 1969 - 1970::28 June, 1973::Appendix


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Committee Reports > List of Committees > Dáil > 1973 > Committee of Public Accounts > Interim and Final Report - Appropriation Accounts 1969 - 1970

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 1968-69 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		76,266,236	76,266,236	—	—
Supply Services	..	326,121,958	323,029,413	3,092,545	—
Total	..	402,388,194	399,295,649	3,092,545	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1968-69 amounting to £8,488,128 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 1968-69	..	..	..	2,939,268
Out of Ways and Means of 1969-70	..	..	..	5,548,860
				£8,488,128

An roinn airgeadais,

17 Eanáir, 1973.

			Estimated Expenditure	Actual Expenditure	Less than Estimated	More than Estimated
			£	£	£	£
Central Fund:—
Service of Public Debt	..	..	63,600,000	64,597,130	—	997,130
Road Fund		..	10,700,000	11,164,000	—	464,000
Other Central Fund Services			400,000	505,106	—	105,106
Total of Central
Fund Services			74,700,000	76,266,236	—	1,566,236

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS (1968-69).

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

No. of Vote	SERVICE									Grants and Estimated Receipts 1968-69			Expenditure 1968-69			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				..	..	..	..	..	17,200	—	17,200	15,867	—	15,867	1,333	—	1
2	Houses of the Oireachtas				..	..	..	..	..	703,500	—	703,500	686,696	—	686,696	16,804	—	2
3	Department of the Taoiseach				..	..	..	..	..	56,200	—	56,200	54,836	—	54,836	1,364	—	3
4	Central Statistics Office				..	..	..	..	..	291,800	1,800	290,000	275,352	2,462	272,890	17,110	—	4
5	Comptroller and Auditor General					..	..	..	..	83,150	16,650	66,500	74,974	15,685	59,289	7,211	—	5
6	Office of the Minister for Finance					..	..	..	..	1,347,400	7,400	1,340,000	1,335,428	10,728	1,324,700	15,300	—	6
7	Office of the Revenue Commissioners					..	..	..	..	4,530,000	120,000	4,410,000	4,487,732	151,556	4,336,176	73,824	—	7
8	Public Works and Buildings				..	..	..	..	..	11,193,627	971,617	10,222,010	10,678,981	1,079,883	9,599,098	622,912	—	8
9	State Laboratory		..	..	..	..	..	..	..	50,600	1,600	49,000	45,017	1,912	43,105	5,895	—	9
10	Civil Service Commission			..	..	..	..	..	..	133,800	82,000	51,800	113,823	80,595	33,228	18,572	—	10
11	An Comhairle Ealaíon			..	..	..	..	..	..	60,000	—	60,000	60,000	—	60,000	—	—	11
12	Superannuation and Retired Allowances						..	..	..	2,481,520	181,510	2,300,010	2,325,129	208,161	2,116,968	183,042	—	12
13	Secret Service		..	..	..	..	..	..	..	11,500	—	11,500	8,216	—	8,216	3,284	—	13
14	Agricultural Grants			..	..	..	..	..	..	17,330,000	—	17,330,000	16,976,532	—	16,976,532	353,468	—	14
15	Law Charges		..	..	..	..	..	..	..	342,200	7,200	335,000	323,466	9,844	313,622	21,378	—	15
16	Miscellaneous Expenses			..	..	..	..	..	..	172,400	—	172,400	163,953	—	163,953	8,447	—	16
17	Stationery Office		..	..	..	..	..	..	..	1,314,400	234,400	1,080,000	1,312,500	253,277	1,059,223	20,777	—	17
18	Valuation and Ordnance Survey					..	..	..	..	390,750	47,750	343,000	370,711	55,139	315,572	27,428	—	18
19	Rates on Government Property					..	..	..	..	1,009,000	131,000	878,000	965,060	121,921	843,139	34,861	—	19
20	Office of the Minister for justice					..	..	..	..	292,525	525	292,000	283,076	269	282,807	9,193	—	20
21	Garda Síochána		..	..	..	..	..	..	..	10,615,900	557,900	10,058,000	10,529,857	558,999	9,970,958	87,142	—	21
22	Prisons	..	..	..	..	..	..	..	..	490,000	41,000	449,000	485,214	32,368	452,846	—	3,846	22
23	Courts	..	..	..	..	..	..	..	..	674,500	65,500	609,000	638,944	73,992	564,952	44,048	—	23
24	Land Registry and Registry of Deeds						..	..	..	299,000	—	299,000	253,280	—	253,280	45,720
25	Charitable Donations and Bequests					..	..	..	..	13,043	43	13,000	11,852	38	11,814	1,186	—	25
26	Local Government			..	..	..	..	..	..	10,751,610	258,600	10,493,010	10,673,693	264,973	10,408,720	84,290	—	26
27	Office of the Minister for Education					..	..	..	..	1,697,000	24,000	1,673,000	1,638,963	25,593	1,613,370	59,630	—	27
28	Primary Education			..	..	..	..	..	..	20,985,100	128,100	20,857,000	20,768,310	133,037	20,635,273	221,727	—	28
29	Secondary Education			..	..	..	..	..	..	14,544,800	57,800	14,487,000	13,911,068	75,513	13,835,555	651,445	—	29
30	Vocational Education			..	..	..	..	..	..	5,848,000	58,000	5,790,000	5,794,573	55,717	5,738,856	51,144	—	30
31	Reformatory and Industrial Schools					..	..	..	..	236,800	2,800	234,000	222,517	2,441	220,076	13,924	—	31
32	Universities and Colleges and Dublin Institute for
	Advanced Studies		..	..	..	..	..	..	..	6,366,000	—	6,366,000	6,324,251	—	6,324,251	41,749	—	32
33	National Gallery		..	..	..	..	..	..	..	43,495	595	42,900	38,087	580	37,507	5,393	—	33
34	Lands	..	..	..	..	..	..	..	..	4,214,630	277,630	3,937,000	3,877,297	278,461	3,598,836	338,164	—	34
35	Forestry	..	..	..	..	..	..	..	..	4,828,500	762,500	4,066,000	4,429,934	818,355	3,611,579	454,421	—	35
36	Roinn na Gaeltachta			..	..	..	..	..	..	1,407,010	3,000	1,404,010	1,405,169	1,183	1,403,986	24	—	36
37	Agriculture		..	..	..	..	..	..	..	59,846,760	3,023,260	56,823,500	58,817,219	3,122,119	55,695,100	1,128,400	—	37
38	Fisheries	..	..	..	..	..	..	..	..	1,143,760	30,750	1,113,010	989,174	26,720	962,454	150,556	—	38
39	Labour	..	..	..	..	..	..	..	..	1,617,200	454,200	1,163,000	1,514,780	431,722	1,083,058	79,942	—	39
40	Industry and Commerce			..	..	..	..	..	..	14,028,514	344,514	13,684,000	13,024,505	356,667	12,667,838	1,016,162	—	40
41	Transport and Power			..	..	..	..	..	..	13,100,960	1,987,950	11,113,010	11,809,209	2,405,689	9,403,520	1,709,490	—	41
42	Posts and Telegraphs			..	..	..	..	..	..	32,045,010	9,298,000	22,747,010	31,468,534	8,763,775	22,704,759	42,251	—	42
43	Defence	..	..	..	..	..	..	..	..	13,073,000	521,000	12,552,000	12,787,590	547,431	12,240,159	311,841	—	43
44	Army Pensions		..	..	..	..	..	..	..	2,895,507	2,507	2,893,000	2,884,381	2,868	2,881,513	11,487	—	44
45	External Affairs		..	..	..	..	..	..	..	1,052,030	15,030	1,037,000	1,039,311	20,331	1,018,980	18,020	—	45
46	International Co-Operation				..	..	..	..	..	261,050	50	261,000	249,532	394	249,138	11,862	—	46
47	Social Welfare		..	..	..	..	..	..	..	50,989,500	1,796,500	49,193,000	50,695,932	1,790,571	48,905,361	287,639	—	47
48	Health	..	..	..	..	..	..	..	..	25,784,710	22,700	25,762,010	25,765,684	23,335	25,742,349	19,661	—	48
49	Central Mental Hospital				..	..	..	..	..	93,200	3,200	90,000	92,542	3,349	89,193	807	—	49
50	Increases in Pensions			..	..	..	..	..	..	223,000	—	223,000	223,000	—	223,000	—	—	50
51	Industrial Engineering Company Limited, Dundalk								..	3,273,115	—	3,273,115	3,273,115	—	3,273,115	—	—	51
52	Remuneration		..	..	..	..	..	..	..	8,800,000	—	8,800,000	8,642,200	—	8,642,200	157,800	—	52
	Total							..	..£	353,054,276	21,540,581	331,513,695	344,837,066	21,807,653	323,029,413		3,846

												Surplus to be surrendered £				8,488,128