Committee Reports::Interim and Final Report - Appropriation Accounts 1975::15 June, 1978::Appendix


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Committee Reports > List of Committees > Dáil > 1978 > Committee of Public Accounts > Interim and Final Report - Appropriation Accounts 1975

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 period 1 April, 1974 to 31 December, 1974 with Exchequer Issues of that period.

					Audited Expenditure (Net)
			Exchequer Issues	Audited Expenditure (Net)	Less than Exchequer Issues	More than Exchequer Issues
			(1)	(2)	(3)	(4)
			£	£	£	£
Central Fund Services		..	131,687,620	131,687,620	—	—
Supply Services		..	691,921,986	692,703,608	—	781,622
Total	..	..	823,609,606	824,391,228	—	781,622

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the period 1 April, 1974 to 31 December, 1974 amounting to £18,571,952 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 the period 1 April, 1974 to
31 December, 1974	..	..	..	..	..	9,665,603
Out of Ways and Means of 1975			..	..	..	8,905,778
Paid into Exchequer by Paymaster General				..	..	571
						£18,571,952

An Roinn Airgeadais,

9 Márta, 1978.

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 1974			Expenditure 1974			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				..	..	..	..	..	32,000	—	32,000	29,407	—	29,407	2,593	—	1
2	Houses of the Oireachtas				..	..	..	..	..	1,172,000	—	1,172,000	1,116,076	—	1,116,076	55,924	—	2
3	Department of the Taoiseach					..	..	..	..	157,000	—	157,000	133,223	—	133,223	23,777	—	3
4	Central Statistics Office				..	..	..	..	..	858,000	40,000	818,000	769,381	65,555	703,826	114,174	—	4
5	Comptroller and auditor General						..	..	..	152,700	24,700	128,000	148,866	26,471	122,395	5,605	—	5
6	Office of the Minister for Finance						..	..	..	2,205,000	2,000	2,203,000	2,115,288	28,205	2,087,083	115,917	—	6
7	Office of the Minister for the Public Service							..	..	1,045,500	87,500	958,000	1,022,172	80,550	941,622	16,378	—	7
8	Office of the Revenue Commissioners						..	..	..	11,434,000	506,000	10,928,000	11,105,681	658,947	10,446,734	481,266	—	8
9	Public Works and Buildings				..	..	..	..	..	20,341,000	2,300,000	18,041,000	20,321,326	2,358,490	17,962,836	78,164	—	9
10	State Laboratory			..	..	..	..	..	..	116,150	1,150	115,000	112,829	1,370	111,459	3,541	—	10
11	Civil Service Commission				..	..	..	..	..	431,000	246,000	185,000	415,008	248,916	166,092	18,908	—	11
12	An Chomhairle Ealaíon				..	..	..	..	..	113,000	—	113,000	113,000	—	113,000	—	—	12
13	Superannuation and Retired allowances							..	..	4,995,000	827,000	4,168,000	4,987,642	834,625	4,153,017	14,983	—	13
14	Secret Service		..	..	..	..	..	..	..	14,000	—	14,000	6,707	—	6,707	7,293	—	14
15	Agricultural Grants				..	..	..	..	..	23,287,000	—	23,287,000	23,274,314	—	23,274,314	12,686	—	15
16	Law Charges		..	..	..	..	..	..	..	553,140	4,140	549,000	546,850	6,741	540,109	8,891	—	16
17	Miscellaneous Expenses				..	..	..	..	..	609,500	—	609,500	596,745	—	596,745	12,755	—	17
18	Stationery Office			..	..	..	..	..	..	2,195,010	308,000	1,887,010	2,190,949	317,264	1,873,685	13,325	—	18
19	Valuation and Ordnance Survey					..	..	..	..	822,700	78,700	744,000	816,166	84,816	731,350	12,650	—	19
20	Rates on Government Property					..	..	..	..	1,947,000	256,000	1,691,000	1,892,023	228,595	1,663,428	27,572	—	20
21	Office of the Minister for Justice						..	..	..	836,775	775	836,000	834,640	2,228	832,412	3,588	—	21
22	Garda Síochána			..	..	..	..	..	..	30,157,350	1,100,350	29,057,000	29,390,500	1,071,366	28,319,134	737,866	—	22
23	Prisons	..	..	..	..	..	..	..	..	3,554,000	40,000	3,514,000	3,484,562	47,028	3,437,534	76,466	—	23
24	Courts	..	..	..	..	..	..	..	..	1,273,000	75,000	1,198,000	1,248,164	83,987	1,164,177	33,823	—	24
25	Land Registry and Registry of Deeds						..	..	..	618,000	—	618,000	606,810	—	606,810	11,190	—	25
26	Charitable Donations and Bequests						..	..	..	20,083	83	20,000	16,774	95	16,679	3,321	—	26
27	Local Government			..	..	..	..	..	..	38,465,510	495,500	37,970,010	37,313,143	549,710	36,763,433	1,206,577	—	27
28	Office of the Minister for Education						..	..	..	9,841,110	41,100	9,800,010	9,626,488	42,104	9,584,384	215,626	—	28
29	Primary Education			..	..	..	..	..	..	39,168,500	309,500	38,859,000	38,626,858	346,936	38,279,922	579,078	—	29
30	Secondary Education			..	..	..	..	..	..	29,352,610	332,610	29,020,000	29,323,224	436,808	28,886,416	133,584	—	30
31	Vocational Education				..	..	..	..	..	16,873,900	707,900	16,166,000	16,864,595	754,135	16,110,460	55,540	—	31
32	Residential Homes and Special Schools						..	..	..	633,000	1,000	632,000	604,191	3,445	600,746	31,254	—	32
33	Higher Education			..	..	..	..	..	..	15,630,000	12,000	15,618,000	15,390,943	—	15,390,943	227,057	—	33
34	National Gallery			..	..	..	..	..	..	102,000	1,000	101,000	97,199	955	96,244	4,756	—	34
35	Lands	..	..	..	..	..	..	..	..	5,817,530	460,530	5,357,000	5,665,604	365,161	5,300,443	56,557	—	35
36	Forestry	..	..	..	..	..	..	..	..	7,660,000	1,650,000	6,010,000	7,568,075	1,905,827	5,662,248	347,752	—	36
37	Roinn na Gaeltachta			..	..	..	..	..	..	3,900,010	10	3,900,000	3,897,757	4	3,897,753	2,247	—	37
38	Agriculture		..	..	..	..	..	..	..	71,234,757	18,559,757	52,675,000	66,338,520	19,389,193	46,949,327	5,725,673	—	38
39	Fisheries	..	..	..	..	..	..	..	..	3,365,800	10,800	3,355,000	3,108,733	12,643	3,096,090	258,910	—	39
40	Labour	..	..	..	..	..	..	..	..	4,602,600	27,600	4,575,000	4,576,042	48,719	4,527,323	47,677	—	40
41	Industry and Commerce				..	..	..	..	..	29,059,120	1,070,110	27,989,010	27,599,412	1,127,687	26,471,725	1,517,285	—	41
42	Transport and Power			..	..	..	..	..	..	27,168,960	1,539,960	25,629,000	26,389,901	1,646,666	24,743,235	885,765	—	42
43	Posts and Telegraphs			..	..	..	..	..	..	78,035,010	27,816,010	50,219,000	76,980,455	26,974,151	50,006,304	212,696	—	43
44	Defence	..	..	..	..	..	..	..	..	30,864,000	560,000	30,304,000	30,690,588	555,041	30,135,547	168,453	—	44
45	Army Pensions		..	..	..	..	..	..	..	6,494,530	74,530	6,420,000	6,478,186	83,300	6,394,886	25,114	—	45
46	Foreign Affairs		..	..	..	..	..	..	..	2,521,000	20,000	2,501,000	2,517,923	48,491	2,469,432	31,568	—	46
47	International Co-Operation				..	..	..	..	..	980,010	—	980,010	833,081	—	833,081	146,929	—	47
48	Social Welfare		..	..	..	..	..	..	..	125,635,000	4,160,000	121,475,000	122,577,341	4,177,737	118,399,604	3,075,396	—	48
49	Health	..	..	..	..	..	..	..	..	106,892,910	5,514,900	101,378,010	106,886,839	5,548,931	101,337,908	40,102	—	49
50	Remuneration		..	..	..	..	..	..	..	16,550,000	—	16,550,000	14,866,300	—	14,866,300	1,683,700	—	50
51	Increases in Pensions and Certain Improvements in																—
	Superannuation and Retired Allowances							..	..	750,000	—	750,000	750,000	—	750,000	—		51
	Total							..	..£	780,537,775	69,262,215	711,275,560	762,866,501	70,162,893	692,703,608
	Surplus to be Surrendered															18,571,952

			Estimated Expenditure	Actual Expenditure	Less than Estimated	More than Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	..	..	112,900,000	113,677,413	—	777,413
Road Fund		..	11,800,000	12,790,400	—	990,400
Other Central
Fund Services		..	7,100,000	5,219,807	1,880,193	—
Total of Central
Fund Services		..	131,800,000	131,687,620	1,880,193	1,767,813