Committee Reports::Report - Appropriation Accounts 1974::21 April, 1977::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 1973-74 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		..	149,044,561	149,044,561	—	—
Supply Services		..	752,186,031	748,548,844	3,637,187	—
Total	..	..	901,230,592	897,593,405	3,637,187	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1973-74 amounting to £22,747,746 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 1973-74		..	..	..	13,261,447
Out of Ways and Means of the financial period 1 April,
1974 to 31 December, 1974	..	..	..	..	9,486,299
					£22,747,746

An Roinn Airgeadais,

19 Eanáir, 1977.

			Estimated Expenditure	Actual Expenditure	Less than Estimated	More than Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	..	..	124,340,000	125,854,000	—	1,514,000
Road Fund		..	16,240,000	16,167,000	73,000	—
Other Central
Fund Services		..	6,660,000	7,024,000	—	364,000
Total of Central Fund Services		..	147,240,000	149,045,000	73,000	1,878,000

1973-74

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 1973-74			Expenditure 1973-74			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)
										£	£	£	£	£	£	£	£
1	President’s Establishment				..	..	..	..	..	35,000	—	35,000	33,786	—	33,786	1,214	—	1
2	Houses of the Oireachtas				..	..	..	..	..	1,289,000	—	1,289,000	1,224,831	—	1,224,831	64,169	—	2
3	Department of the Taoiseach					..	..	..	..	199,010	—	199,010	160,738	—	160,738	38,272	—	3
4	Central Statistics Office				..	..	..	..	..	997,000	3,000	994,000	958,849	8,286	950,563	43,437	—	4
5	Comptroller and Auditor General					..	..	..	..	181,480	24,480	157,000	168,101	24,943	143,158	13,842	-
6	Office of the Minister for Finance					..	..	..	..	3,922,510	18,500	3,904,010	3,919,311	93,947	3,825,364	78,646	—	6
7	Office of the Revenue Commissioners						..	..	..	13,144,500	306,500	12,838,000	12,757,986	428,956	12,329,030	508,970	—	7
8	Public Works and Buildings				..	..	..	..	..	20,317,500	2,495,500	17,822,000	20,275,050	2,524,813	17,750,237	71,763	—	8
9	State laboratory			..	..	..	..	..	..	111,650	1,650	110,000	105,037	1,971	103,066	6,934	—	9
10	Civil Service Commission				..	..	..	..	..	468,000	250,000	218,000	463,337	249,899	213,438	4,562	—	10
11	An Chomhairle Ealaíon				..	..	..	..	..	100,000	—	100,000	100,000	—	100,000	—	—	11
12	Superannuation and Retired Allowances						..	..	..	5,893,500	863,500	5,030,000	5,700,297	957,933	4,742,364	287,636	—	12
13	Secret Service		..	..	..	..	..	..	..	15,000	—	15,000	10,662	—	10,662	4,338	—	13
14	Agricultural Grants			..	..	..	..	..	..	27,710,000	—	27,710,000	27,467,097	—	27,467,097	242,903	—	1
15	Law Charges		..	..	..	..	..	..	..	638,000	6,000	632,000	633,304	10,345	622,959	9,041	—	15
16	Miscellaneous Expenses				..	..	..	..	..	680,000	—	680,000	648,618	—	648,618	31,382	—	16
17	Stationery Office			..	..	..	..	..	..	2,200,000	282,000	1,918,000	2,196,303	307,666	1,888,637	29,363	—	17
18	Valuation and Ordnance Survey					..	..	..	..	954,800	73,800	881,000	907,170	113,753	793,417	87,583	—	18
19	Rates on Government Property					..	..	..	..	2,208,000	308,990	1,899,010	2,204,595	318,467	1,886,128	12,882	—	19
20	Office of the Minister for Justice					..	..	..	..	782,775	775	782,000	765,408	2,801	762,607	19,393	—	20
21	Garda Síochána			..	..	..	..	..	..	32,284,000	1,240,000	31,044,000	30,715,148	1,263,195	29,451,953	1,592,047	—	21
22	Prisons	..	..	..	..	..	..	..	..	4,453,010	83,000	4,370,010	3,362,066	57,979	3,304,087	1,065,923	—	22
23	Courts	..	..	..	..	..	..	..	..	1,525,850	85,850	1,440,000	1,397,026	120,251	1,276,775	163,225	—	23
24	Land Registry and Registry of Deeds						..	..	..	757,000	—	757,000	683,368	—	683,368	73,632	—	24
25	Charitable Donations and Bequests						..	..	..	26,083	83	26,000	23,625	97	23,528	2,472	—	25
26	Local Government			..	..	..	..	..	..	33,929,700	605,700	33,324,000	33,732,068	620,622	33,111,446	212,554	—	26
27	Office of the Minister for Education						..	..	..	10,886,500	15,500	10,871,000	10,755,898	33,998	10,721,900	149,100	—	27
28	Primary Education			..	..	..	..	..	..	46,378,100	372,100	46,006,000	45,894,426	401,908	45,492,518	513,482	—	28
29	Secondary Education			..	..	..	..	..	..	36,074,700	286,700	35,788,000	35,979,645	415,224	35,564,421	223,579	—	29
30	Vocational Education			..	..	..	..	..	..	19,827,100	53,100	19,774,000	19,796,046	81,476	19,714,570	59,430	—	30
31	Reformatory and Industrial Schools						..	..	..	840,000	2,000	838,000	810,999	1,346	809,653	28,347	—	31
32	Higher Education			..	..	..	..	..	..	16,513,000	—	16,513,000	16,435,631	—	16,435,631	77,369	—	32
33	National Gallery			..	..	..	..	..	..	122,700	1,200	121,500	121,446	646	120,800	700	—	33
34	Lands	..	..	..	..	..	..	..	..	6,042,500	415,500	5,627,000	5,753,750	705,410	5,048,340	578,660	—	34
35	Forestry	..	..	..	..	..	..	..	..	9,298,000	1,486,000	7,812,000	8,962,179	1,923,282	7,038,897	773,103	—	35
36	Roinn na Gaeltachta			..	..	..	..	..	..	3,828,020	10	3,828,010	3,519,536	2,887	3,516,649	311,361	—	36
37	Agriculture		..	..	..	..	..	..	..	71,183,511	7,744,511	63,439,000	70,665,397	8,098,878	62,566,519	872,481	—	37
38	Fisheries	..	..	..	..	..	..	..	..	3,586,600	11,600	3,575,000	3,203,404	18,940	3,184,464	390,536	—	38
39	Labour	..	..	..	..	..	..	..	..	5,136,000	32,000	5,104,000	4,996,643	64,668	4,931,975	172,025	—	39
40	Industry and Commerce				..	..	..	..	..	35,724,010	746,000	34,978,010	35,055,044	784,676	34,270,368	707,642	—	40
41	Transport and Power			..	..	..	..	..	..	32,885,890	2,530,880	30,355,010	27,033,911	2,009,259	25,024,652	5,330,358	—	41
42	Posts and Telegraphs			..	..	..	..	..	..	85,165,000	29,379,000	55,786,000	85,065,902	29,530,036	55,535,866	250,134	—	42
43	Defence	..	..	..	..	..	..	..	..	34,901,000	729,000	34,172,000	33,741,366	766,938	32,974,428	1,197,572	—	43
44	Army Pensions		..	..	..	..	..	..	..	7,909,053	96,053	7,813,000	7,845,920	95,043	7,750,877	62,123	—	44
45	Foreign Affairs		..	..	..	..	..	..	..	2,758,000	20,000	2,738,000	2,644,045	34,113	2,609,932	128,068	—	45
46	International Co-Operation				..	..	..	..	..	1,163,100	100	1,163,000	1,044,170	—	1,044,170	118,830	—	46
47	Social Welfare		..	..	..	..	..	..	..	140,453,630	4,440,630	136,013,000	134,419,331	4,455,533	129,963,798	6,049,202	—	47
48	Health	..	..	..	..	..	..	..	..	107,031,410	6,583,400	100,448,010	107,001,824	6,641,265	100,360,559	87,451	—	48
49	Galway Textile Printers Limited					..	..	..	..	360,000	—	360,000	360,000	—	360,000	—	—	49
50	Office of the Minister for the Public Service								..	10	—	10	—	—	—	10	—	50
	Total					..	..	..	..£	832,891,202	61,594,612	771,296,590	811,720,294	63,171,450	748,548,844		—	—
													Surplus to be Surrendered £			22,747,746