Committee Reports::Report - Appropriation Accounts 1976::26 April, 1979::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 1975 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

..

225,608,420

225,608,420

Supply Services

..

1,255,522,317

1,240,506,157

15,016,160

Total

..

..

1,481,130,737

1,466,114,577

15,016,160

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1975 amounting to £24,729,439 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 1975

..

..

..

1,192,894

 

Out of Ways and Means of 1976

..

..

..

23,536,545

 

 

£24,729,439

 

An roinn airgeadais,


9 Márta, 1978.


1975


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 1975

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

..

..

..

..

..

48,000

48,000

44,828

44,828

3,172

1

2

Houses of the Oireachtas

..

..

..

..

..

1,960,000

1,960,000

1,935,012

1,935,012

24,988

2

3

Department of the Taoiseach

..

..

..

..

225,000

225,000

222,480

222,480

2,520

3

4

Central Statistics Office

..

..

..

..

..

1,997,000

240,000

1,757,000

1,780,167

279,797

1,500,370

256,630

4

5

Comptroller and Auditor General

..

..

..

271,000

28,000

243,000

269,573

31,000

238,573

4,427

5

6

Office of the Minister for Finance

..

..

..

..

2,991,000

34,000

2,957,000

2,984,215

37,327

2,946,888

10,112

6

7

Office of the Minister for the Public Service

..

..

2,283,050

378,050

1,905,000

2,247,548

392,238

1,855,310

49,690

7

8

Office of the Revenue Commissioners

..

..

..

21,364,000

1,778,000

19,586,000

20,833,666

1,977,067

18,856,599

729,401

8

9

Public Works and Buildings

..

..

..

..

..

22,690,010

3,820,000

18,870,010

22,657,022

3,831,484

18,825,538

44,472

9

10

State Laboratory

..

..

..

..

..

..

216,000

2,000

214,000

209,491

3,574

205,917

8,083

10

11

Civil Service Commission

..

..

..

..

..

732,000

348,000

384,000

730,070

348,443

381,627

2,373

11

12

An Chomhairle Ealaíon

..

..

..

..

..

200,000

200,000

200,000

200,000

12

13

Superannuation and Retired Allowances

..

..

8,873,000

1,563,000

7,310,000

8,980,904

1,667,318

7,313,586

3,586

13

14

Secret Service

..

..

..

..

..

..

..

20,000

20,000

11,509

11,509

8,491

14

15

Agricultural Grants

..

..

..

..

..

..

30,220,000

30,220,000

30,091,273

30,091,273

128,727

15

16

Law Charges

..

..

..

..

..

..

..

1,009,000

10,000

999,000

942,724

13,218

929,506

69,494

16

17

Miscellaneous Expenses

..

..

..

..

..

889,500

889,500

884,267

884,267

5,233

17

18

Stationery Office

..

..

..

..

..

..

3,885,000

510,000

3,375,000

3,869,913

550,197

3,319,716

55,284

18

19

Valuation and Ordnance Survey

..

..

..

..

1,516,200

165,200

1,351,000

1,481,697

169,133

1,312,564

38,436

19

20

Rates on Government Property

..

..

..

..

3,028,000

437,000

2,591,000

2,744,135

449,551

2,294,584

296,416

20

21

Office of the Minister for Justice

..

..

..

..

1,718,000

4,000

1,714,000

1,687,449

8,779

1,678,670

35,330

21

22

Garda Síochána

..

..

..

..

..

..

..

54,155,000

1,509,000

52,646,000

53,755,732

1,620,056

52,135,676

510,324

22

23

Prisons

..

..

..

..

..

..

..

..

5,960,000

69,000

5,891,000

5,911,603

69,690

5,841,913

49,087

23

24

Courts

..

..

..

..

..

..

..

..

2,315,600

140,600

2,175,000

2,218,431

151,002

2,067,429

107,571

24

25

Land Registry and Registry of Deeds

..

..

..

1,113,000

1,113,000

1,054,872

1,054,872

58,128

25

26

Charitable Donations and Bequests

..

..

..

34,083

83

34,000

28,705

90

28,615

5,385

26

27

Local Government

..

..

..

..

..

..

51,877,510

888,000

50,989,510

51,779,960

910,394

50,869,566

119,944

27

28

Office of the Minister for Education

..

..

..

18,565,100

55,100

18,510,000

18,082,275

76,404

18,005,871

504,129

28

29

Primary Education

..

..

..

..

..

..

86,172,000

436,000

85,736,000

84,597,006

561,689

84,035,317

1,700,683

29

30

Secondary Education

..

..

..

..

..

..

55,239,500

407,500

54,832,000

54,966,330

697,149

54,269,181

562,819

30

31

Vocational Education

..

..

..

..

..

..

33,589,600

783,600

32,806,000

32,862,892

102,010

32,760,882

45,118

31

32

Residential Homes and Special Schools

..

..

1,110,100

2,100

1,108,000

973,432

1,763

971,660

13,340

32

33

Higher Education

..

..

..

..

..

..

24,551,010

64,000

24,487,010

24,413,416

65,970

24,347,446

139,564

33

34

National Gallery

..

..

..

..

..

..

177,510

1,500

176,010

155,496

1,764

153,732

22,278

34

35

Lands

..

..

..

..

..

..

..

..

9,110,500

813,500

8,297,000

8,938,563

869,731

8,068,832

228,168

35

36

Forestry

..

..

..

..

..

..

..

..

12,161,000

2,500,000

9,661,000

11,925,127

2,575,836

9,349,291

311,709

36

37

Roinn na Gaeltachta

..

..

..

..

..

..

6,000,020

10

6,000,010

5,250,899

1,227

5,249,672

750,338

37

38

Agriculture

..

..

..

..

..

..

..

122,972,206

32,436,206

90,536,000

118,218,212

33,257,064

84,961,148

5,574,852

38

39

Fisheries

..

..

..

..

..

..

..

..

4,847,000

15,000

4,832,000

4,785,189

31,764

4,753,425

78,575

39

40

Labour

..

..

..

..

..

..

..

..

10,318,010

79,000

10,239,010

9,067,869

64,354

9,003,515

1,235,495

40

41

Industry and Commerce

..

..

..

..

..

64,289,040

791,020

63,498,020

63,224,522

821,510

62,403,012

1,095,008

41

42

Transport and Power

..

..

..

..

..

..

48,332,170

2,373,560

45,958,610

46,759,189

3,119,344

43,639,845

2,318,765

42

43

Posts and Telegraphs

..

..

..

..

..

142,755,020

51,553,020

91,202,000

142,543,840

51,346,255

91,197,585

4,415

43

44

Defence

..

..

..

..

..

..

..

..

60,140,000

818,000

59,322,000

59,376,038

893,860

58,482,178

839,822

44

45

Army Pensions

..

..

..

..

..

..

..

10,649,841

107,841

10,542,000

10,391,508

125,377

10,266,131

275,869

45

46

Foreign Affairs

..

..

..

..

..

..

..

4,987,000

33,000

4,954,000

4,813,022

69,050

4,743,972

210,028

46

47

International Co-Operation

..

..

..

..

..

1,456,300

1,456,300

1,445,415

1,445,415

10,885

47

48

Social Welfare

..

..

..

..

..

..

..

223,140,170

7,176,170

215,964,000

217,367,608

7,211,076

210,156,532

5,807,468

48

49

Health

..

..

..

..

..

..

..

224,687,310

10,526,300

214,161,010

224,679,370

10,771,743

213,907,627

253,383

49

50

Office of the Director of Public Prosecutions

..

..

10

10

10

50

51

Remuneration

..

..

..

..

..

..

..

1,287,000

1,287,000

1,287,000

1,287,000

51

 

Total

..

..£

1,388,128,370

122,896,360

1,265,232,010

1,365,681,455

125,175,298

1,240,506,157

 

3,586

 

 

 

Surplus to be Surrendered £

24,729,439

 

 

 

Estimated Expenditure

Actual Expenditure

Less than Estimated

More than Estimated

 

£

£

£

£

Central Fund:—

 

 

 

 

Service of Public

 

 

 

 

Debt

..

..

186,300,000

194,603,000

8,303,000

Road Fund

..

19,100,000

18,542,000

558,000

Other Central

 

 

 

 

Fund Services

..

13,700,000

12,463,000

1,237,000

Total of Central

 

 

 

 

Fund Services

..

219,100,000

225,608,000

1,795,000

8,303,000