Committee Reports::Interim and Final Report - Appropriation Accounts 1972 - 1973::30 October, 1975::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 BY THE COMMITTEE OF PUBLIC ACCOUNTS).

Comparison of Audited Expenditure in the Year 1971-72 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		113,655,374	113,655,374	—	—
Supply Services	..	538,397,039	537,871,610	525,429	—
Total	..	652,052,413	651,526,984	525,429	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1971-72 amounting to £6,388,004 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 1971-72	..	..	..	1,972,325
Out of Ways and Means of 1972-73	..	..	..	4,394,008
Paid into Exchequer by Paymaster General		..	..	21,671
				£6,388,004

An Roinn Airgeadais,

30 Iúil, 1975.

1971-72

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS

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

															Difference Between
									Grants and Estimated Receipts 1971-72			Expenditure 1971-72			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)
									£	£	£	£	£	£	£	£
1	President’s establishment				..	..	..	..	23,000	—	23,000	21,909	—	21,909	1,091	—	1
2	Houses of the Oireachtas				..	..	..	..	961,000	—	961,000	959,522	—	959,522	1,478	—	2
3	Department of the Taoiseach					..	..	..	148,600	—	148,600	135,844	—	135,844	12,756	—	3
4	Central Statistics Office				..	..	..	..	1,076,500	2,500	1,074,000	942,610	2,266	940,344	133,656	—	4
5	Comptroller and Auditor General						..	..	120,200	21,000	99,200	117,589	20,876	96,713	2,487	—	5
6	Office of the Minister for Finance						..	..	2,596,500	16,500	2,580,000	2,589,892	13,055	2,576,837	3,163	—	6
7	Office of the Revenue Commissioners						..	..	7,869,000	224,000	7,645,000	7,857,635	291,156	7,566,479	78,521	—	7
8	Public Works and Buildings					..	..	..	12,858,117	1,770,117	11,088,000	12,841,456	1,852,913	10,988,543	99,457	—	8
9	State Laboratory			..	..	..	..	..	83,500	1,800	81,700	77,562	2,076	75,486	6,214	—	9
10	Civil Service Commission				..	..	..	..	292,000	177,000	115,000	286,586	177,106	109,480	5,520	—	10
11	An Chomhairle Ealaíon				..	..	..	..	80,000	—	80,000	80,000	—	80,000	—	—	11
12	Superannuation and Retired Allowances							..	3,787,000	651,000	3,136,000	3,441,051	612,632	2,828,419	307,581	—	12
13	Secret Service			..	..	..	..	..	15,000	—	15,000	9,824	—	9,824	5,176	—	13
14	Agricultural Grants				..	..	..	..	24,771,000	—	24,771,000	24,404,890	—	24,404,890	366,110	—	14
15	Law Charges		..	..	..	..	..	..	446,000	5,000	441,000	425,552	6,777	418,775	22,225	—	15
16	Miscellaneous Expenses				..	..	..	..	564,400	—	564,400	469,475	—	469,475	94,925	—	16
17	Stationery Office			..	..	..	..	..	1,536,800	299,800	1,237,000	1,524,880	318,486	1,206,394	30,606	—	17
18	Valuation and Ordnance Survey					..	..	..	702,100	73,600	628,500	672,446	75,854	596,592	31,908	—	18
19	Rates on Government Property					..	..	..	1,805,000	250,000	1,555,000	1,767,775	253,168	1,514,607	40,393	—	19
20	Office of the Minister for Justice					..	..	..	439,775	1,775	438,000	417,557	38	417,519	20,481	—	20
21	Garda Síochána			..	..	..	..	..	18,446,200	1,075,200	17,371,000	17,837,429	895,435	16,941,994	429,006	—	21
22	Prisons	..	..	..	..	..	..	..	1,224,100	51,100	1,173,000	1,190,267	55,177	1,135,090	37,910	—	22
23	Courts	..	..	..	..	..	..	..	1,090,000	76,000	1,014,000	1,051,450	95,140	956,310	57,690	—	23
24	Land Registry and Registry of Deeds						..	..	496,500	—	496,500	504,164	—	504,164	—	7,664	24
25	Charitable Donations and Bequests						..	..	19,273	73	19,200	17,119	90	17,029	2,171	—	25
26	Local Government			..	..	..	..	..	16,494,800	469,800	16,025,000	16,472,192	470,535	16,001,657	23,343	—	26
27	Office of the Minister for Education						..	..	7,515,260	20,450	7,494,810	7,391,995	22,340	7,369,655	125,155	—	27
28	Primary Education			..	..	..	..	..	32,356,100	259,100	32,097,000	32,151,131	271,087	31,880,044	216,956	—	28
29	Secondary Education				..	..	..	..	22,413,600	234,600	22,179,000	22,251,450	216,442	22,035,008	143,992	—	29
30	Vocational Education				..	..	..	..	12,903,520	58,520	12,845,000	12,844,575	50,361	12,794,214	50,786	—	30
31	Reformatory and Industrial Schools						..	..	650,700	1,700	649,000	473,498	1,553	471,945	177,055	—	31
32	Universities and Colleges and Dublin Institute
	for Advance Studies				..	..	..	..	11,257,000	—	11,257,000	11,202,935	—	11,202,935	54,065	—	32
33	National Gallery			..	..	..	..	..	85,900	1,000	84,900	84,653	893	83,760	1,140		33
34	Lands	..	..	..	..	..	..	..	4,479,025	318,025	4,161,000	4,392,897	412,478	3,980,419	180,581	—	34
35	Forestry		..	..	..	..	..	..	7,537,000	1,150,000	6,387,000	7,362,713	1,218,391	6,144,322	242,678	—	35
36	Roinn na Gaeltachta				..	..	..	..	2,505,510	500	2,505,010	2,503,099	5	2,503,094	1,916	—	36
37	Agriculture		..	..	..	..	..	..	85,292,481	5,152,481	80,140,000	83,905,488	4,698,515	79,206,973	933,027	—	37
38	Fisheries		..	..	..	..	..	..	1,804,516	29,506	1,775,010	1,717,453	31,257	1,686,196	88,814	—	38
39	Labour	..	..	..	..	..	..	..	4,447,000	621,000	3,826,000	4,287,930	636,740	3,651,190	174,810	—	39
40	Industry and Commerce				..	..	..	..	34,503,530	661,530	33,842,000	34,471,311	656,778	33,814,533	27,467	—	40
41	Transport and Power				..	..	..	..	25,881,050	3,402,050	22,479,000	25,758,047	3,418,492	22,339,555	139,445	—	41
42	Posts and Telegraphs				..	..	..	..	55,467,010	15,507,010	39,960,000	55,456,589	15,920,114	39,536,475	423,525	—	42
43	Defence		..	..	..	..	..	..	22,948,010	519,000	22,429,010	22,660,686	479,532	22,181,154	247,856	—	43
44	Army Pensions		..	..	..	..	..	..	4,730,355	50,355	4,680,000	4,694,964	53,791	4,641,173	38,827	—	44
45	Foreign Affairs			..	..	..	..	..	1,693,750	14,750	1,679,000	1,676,745	18,714	1,658,031	20,969	—	45
46	International Co-Operation					..	..	..	481,700	100	481,600	472,377	143	472,234	9,366	—	46
47	Social Welfare			..	..	..	..	..	88,062,280	2,748,280	85,314,000	86,908,542	2,751,492	84,157,050	1,156,950	—	47
48	Health	..	..	..	..	..	..	..	55,337,310	2,035,300	53,302,010	55,257,925	1,978,000	53,279,925	22,085	—	48
49	Central Mental Hospital					..	..	..	160,000	3,500	156,500	60,703	874	59,829	96,671	—	49
50	Pension Increases and Allowances						..	..	710,000	—	710,000	710,000	—	710,000	—	—	50
51	Remuneration		..	..	..	..	..	..	1,038,000	—	1,038,000	1,038,000	—	1,038,000	—	—	51
	Total							£	582,206,972	37,955,022	544,251,950	575,852,382	37,980,772	537,871,610
											Surplus to be Surrendered			£	6,388,004

			Estimated Expenditure	Actual Expenditure	Less than Estimated	More than Estimated
			£	£	£	£
Central fund:—
Service of Public
Debt	..	..	98,020,000	99,533,000	—	1,513,000
Road Fund		..	13,700,000	13,650,000	50,000	—
Other Central Fund Services			420,000	472,000	—	52,000
Total of central fund services			112,140,000	113,655,000	50,000	1,565,000