APPENDIX 8.
DEPARTMENT OF POSTS AND TELEGRAPHS
FACTORY BALANCING STATEMENT 1969/70
1968/69 |
DEBITS |
1969/70 |
1968/69 |
CREDITS |
1969/70 |
£ |
1. Balance Brought Forward: |
£ |
£ |
|
£ |
|
|
|
69,660 |
1.(a) Cost of new articles manufactured and |
|
|
Expenditure (Labour, Charges and Materials) on articles at 31/3/69 |
|
|
assembled |
48,433 |
|
|
|
128,344 |
(b) Cost of repairs (not including any portion of |
|
55,474 |
(a) Manufacture |
33,511 |
|
works incomplete on 31/3/70) |
121,464 |
124,873 |
(b) Repair |
97,812 |
|
|
|
|
|
|
1,030 |
2. (a) Cost of Stores manufactured for other |
|
|
2. Materials: |
|
|
Government Departments |
1,475 |
50,222 |
(a) Materials issued on Specific works |
53,443 |
3,122 |
(b) Cost of repairs for other Government Departments |
2,481 |
1,514 |
(b) Materials issued not allocated to specific works |
1,543 |
|
|
|
1,732 |
(c) Interest on Capital sunk in Sub-Stores stocks |
1,134 |
6 |
3. Scrap recovered—plant |
55 |
|
3. Staff: |
|
|
4. Expenditure on other works, i.e., work done for depot, repairs, etc. Mechanical Transport etc. |
|
79,709 |
(a) Labour expenditure allocated to Specific works |
92,858 |
4,389 |
(a) Manufacture (Engraving) |
5,000 |
36,179 |
(b) Labour expenditure not allocated to Specific works |
51,926 |
20,807 |
(b) Repairs M.T. |
22,481 |
|
|
|
20,314 |
(c) Other repairs |
17,537 |
15,837 |
(c) Salaries (including Headquarters Establishment and provision for pensions) |
17,738 |
|
|
|
|
|
|
|
5. Balance Carried Forward |
|
|
|
|
|
(Labour, Charges and Materials) on articles on |
|
|
4. Rentals, Lighting, Power, Etc.: |
|
|
31/3/70. |
|
3,108 |
(a) Rentals and Rates |
3,384 |
33,511 |
(a) Manufacture |
39,296 |
4,883 |
(b) Lighting, Heating, Power and Water |
4,676 |
97,812 |
(b) Repair |
104,442 |
|
5. Plant and Machinery: |
|
|
|
|
1,980 |
(a) Maintenance and repair |
1,692 |
|
|
|
665 |
(b) Depreciation |
540 |
|
|
|
186 |
(c) Interest on unexpired Capital value of plant |
208 |
|
|
|
|
6. Other Charges: |
|
|
|
|
65 |
(a) Technical Classes for Apprentices |
49 |
|
|
|
180 |
(b) Postal Services |
180 |
|
|
|
— |
(c) Workmen’s Compensation |
— |
|
|
|
|
7. Annual Charges for Capital Accounts: |
|
|
|
|
2,515 |
(a) On structural work—new buildings |
2,519 |
|
|
|
32 |
(b) Installation of new gas mains |
32 |
|
|
|
703 |
(c) Unit Heaters, Ventilation, Lighting, etc. |
703 |
|
|
|
— |
(d) E.S.B. Sub-Station |
— |
|
|
|
— |
(e) Fixtures and fittings |
— |
|
|
|
— |
(f) Tools |
— |
|
|
|
— |
(g) Construction and Erection |
— |
|
|
|
— |
Balance (Surplus as against establishment charges) |
— |
862 |
Deficit |
1,284 |
379,857 |
|
363,948 |
379,857 |
|
363,948 |
Certified |
E. MacCÁRTHAIGH, |
J. JOYCE. |
a/s Ceannasaí na Stóras. |
for Acct. 26/7/70. |
14/7/70 |
|
