Committee Reports::Report - Appropriation Accounts 1974::21 April, 1977::Appendix

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)

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)

 

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