Committee Reports::Interim and Final Report - Appropriation Accounts 1977::29 November, 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 1976 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

314,117,962

314,117,962

Supply Services

..

1,506,668,655

1,505,728,680

939,975

Total

..

..

1,820,786,617

1,819,846,642

939,975

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1976 amounting to £44,073,700 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 1976

..

..

..

19,619,013

Out of Ways and Means of 1977

..

..

..

24,454,687

 

£44,073,700

An Roinn Airgeadais,


18 Deire Fómhair, 1979


1976


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 1976

Expenditure 1976

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

...

...

...

...

...

 

57,000

57,000

50,553

50,553

6,447

1

2

Houses of the Oireachtas

...

...

...

...

...

 

2,397,000

2,397,000

2,343,288

2,343,288

53,712

2

3

Department of the Taoiseach

...

...

...

...

 

271,010

271,010

270,445

270,445

565

3

4

Central Statistics Office

...

...

...

...

...

 

1,875,000

150,000

1,725,000

1,690,146

318,095

1,372,051

352,949

4

5

An Chomhairle Ealaíon

...

...

...

...

...

 

990,000

990,000

990,000

990,000

5

6

Office of the Minister for Finance

...

...

...

 

3,801,000

37,000

3,764,000

3,758,070

48,146

3,709,924

54,076

6

7

Comptroller and Auditor General

...

...

...

 

336,000

38,000

298,000

330,569

44,545

286,024

11,976

7

8

Office of the Revenue Commissioners

...

...

...

 

26,230,000

2,114,000

24,116,000

25,639,187

2,250,016

23,389,171

726,829

8

9

Public Works and Buildings

...

...

...

...

...

 

30,438,000

4,350,000

26,088,000

27,019,907

4,552,418

22,467,489

3,620,511

9

10

State Laboratory

...

...

...

...

...

...

...

 

277,000

4,000

273,000

265,429

5,102

260,327

12,673

10

11

Secret Service

...

...

...

...

...

...

...

 

25,000

25,000

12,457

12,457

12,543

11

12

Office of the Attorney General

...

...

...

...

 

1,012,000

12,000

1,000,000

866,072

14,563

851,509

148,491

12

13

Office of the Director of Public Prosecutions

...

 

300,200

200

300,000

264,894

254

264,640

35,360

13

14

Miscellaneous Expenses

...

...

...

...

...

 

204,010

204,010

186,867

186,867

17,143

14

15

Stationery Office

...

...

...

...

...

...

...

 

4,947,000

540,000

4,407,000

3,828,134

505,998

3,322,136

1,084,864

15

16

Valuation and Ordnance Survey

...

...

...

 

2,134,000

226,000

1,908,000

1,989,973

209,150

1,780,823

127,177

16

17

Rates on Government Property

...

...

...

...

 

3,735,000

546,000

3,189,000

3,621,717

575,566

3,046,151

142,849

17

18

Office of the Minister for the Public Service

...

 

2,761,000

505,000

2,256,000

2,672,411

520,133

2,152,278

103,722

18

19

Civil Service Commission

...

...

...

...

...

 

904,000

522,000

382,000

848,864

540,952

307,912

74,088

19

20

Superannuation and Retired Allowances

...

...

 

11,809,000

1,759,000

10,050,000

11,632,727

1,846,521

9,786,206

263,794

20

21

Agricultural Grants

...

...

...

...

...

...

 

36,500,000

36,500,000

36,230,987

36,230,987

269,013

21

22

Office of the Minister for Justice

...

...

...

 

2,203,000

6,000

2,197,000

1,979,523

12,358

1,967,165

229,835

22

23

Garda Síochána

...

...

...

...

...

...

...

 

59,513,000

1,676,000

57,837,000

55,696,193

1,784,777

53,911,416

3,925,584

23

24

Prisons

...

...

...

...

...

...

...

...

...

 

7,631,300

77,300

7,554,000

6,246,370

82,045

6,164,325

1,389,675

24

25

Courts

...

...

...

...

...

...

...

...

...

 

2,952,600

160,600

2,792,000

2,710,644

232,676

2,477,968

314,032

25

26

Land Registry and Registry of Deeds

...

...

...

 

1,477,000

1,477,000

1,362,977

1,362,977

114,023

26

27

Charitable Donations and Bequests

...

...

...

 

46,083

83

46,000

40,712

91

40,621

5,379

27

28

Local Government

...

...

...

...

...

...

 

58,003,000

922,000

57,081,000

57,716,633

960,197

56,756,436

324,564

28

29

Office of the Minister for Education

...

...

...

 

22,623,010

42,000

22,581,010

19,633,097

103,479

19,529,618

3,051,392

29

30

Primary Education

...

...

...

...

...

...

 

105,189,010

558,000

104,631,010

100,200,611

680,450

99,520,161

5,110,849

30

31

Secondary Education

...

...

...

...

...

...

 

69,893,500

771,500

69,122,000

69,429,336

880,187

68,549,150

572,850

31

32

Vocational Education

...

...

...

...

...

...

 

44,365,500

929,500

43,436,000

43,509,034

1,183,719

42,325,323

1,110,677

32

33

Residential Homes and Special Schools

...

...

 

1,426,000

2,000

1,424,000

1,013,398

85

1,012,539

411,461

33

34

Higher Education

...

...

...

...

...

...

...

 

27,913,000

97,000

27,816,000

27,623,582

153,310

27,470,267

345,733

34

35

National Gallery

...

...

...

...

...

...

...

 

210,000

2,000

208,000

195,747

1,236

194,511

13,489

35

36

Lands

...

...

...

...

...

...

...

...

...

 

10,238,000

816,000

9,422,000

10,112,088

1,157,519

8,954,569

467,431

36

37

Forestry

...

...

...

...

...

...

...

...

...

 

15,501,000

2,500,000

13,001,000

14,612,241

3,295,432

11,316,809

1,684,191

37

38

Roinn na Gaeltachta

...

...

...

...

...

...

 

8,132,500

6,500

8,126,000

6,214,394

16,920

6,197,474

1,928,526

38

39

Agriculture

...

...

...

...

...

...

...

...

 

140,374,526

24,374,526

116,000,000

136,222,811

24,570,929

111,651,882

4,348,118

39

40

Fisheries

...

...

...

...

...

...

...

...

...

 

8,100,710

13,710

8,087,000

6,804,471

19,104

6,785,367

1,301,633

40

41

Labour

...

...

...

...

...

...

...

...

...

 

15,051,010

120,000

14,931,010

13,951,136

92,941

13,858,195

1,072,815

41

42

Industry and Commerce

...

...

...

...

...

 

89,167,030

2,464,020

86,703,010

87,445,985

2,537,859

84,908,126

1,794,884

42

43

Transport and Power

...

...

...

...

...

...

 

56,996,000

4,380,000

52,616,000

56,126,533

4,205,705

51,920,828

695,172

43

44

Posts and Telegraphs

...

...

...

...

...

...

 

168,912,000

57,760,000

111,152,000

165,149,060

54,032,812

111,116,248

35,752

44

45

Defence

...

...

...

...

...

...

...

...

...

 

73,820,000

860,000

72,960,000

72,557,763

791,488

71,766,275

1,193,725

45

46

Army Pensions

...

...

...

...

...

...

...

 

12,531,525

126,525

12,405,000

12,485,387

129,160

12,356,227

48,773

46

47

Foreign Affairs

...

...

...

...

...

...

...

 

6,075,010

430,000

5,645,010

5,960,781

429,939

5,530,842

114,168

47

48

International Co-Operation

...

...

...

...

 

2,832,000

2,832,000

2,461,229

2,461,229

370,771

48

49

Social Welfare

...

...

...

...

...

...

...

 

261,202,200

9,283,200

251,919,000

256,271,141

9,323,475

246,947,666

4,971,334

49

50

Health

...

...

...

...

...

...

...

...

...

 

274,495,010

13,028,000

261,467,010

274,488,960

13,030,032

261,458,928

8,082

50

51

Remuneration

...

...

...

...

...

...

...

 

4,134,300

4,134,300

4,134,300

4,134,300

51

 

Total

...

...

...

...

...

£

1,682,012,044

132,209,664

1,549,802,380

1,636,868,834

131,140,154

1,505,728,680

 

 

 

Surplus to be Surrendered £

44,073,700

 

 

 

Estimated Expenditure

Actual Expenditure

Less than Estimated

More than Estimated

 

£

£

£

£

Central Fund:—

 

 

 

 

Service of Public

 

 

 

 

Debt

..

..

296,750,000

278,269,000

18,481,000

Road Fund

..

19,000,000

19,293,000

293,000

Other Central

 

 

 

 

Fund Services

..

18,250,000

16,556,000

1,694,000

Total of Central

 

 

 

 

Fund Services

..

334,000,000

314,118,000

20,175,000

293,000