Committee Reports::Interim and Final Report - Appropriation Accounts 1978 - 1979::17 November, 1983::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 with Exchequer Issues in the year 1978


 

 

 

Audited Expenditure (Net)

 

Exchequer Issues

Audited Expenditure (Net)

Less than Exchequer Issues

More than Exchequer Issues

 

(1)

(2)

(3)

(4)

 

£

£

£

£

Central Fund Services

465,552,662

465,552,662

Supply Services

...

2,203,874,396

2,187,356,785

16,517,661

 

 

 

 

 

Total

...

...

2,669,427,058

2,652,879,447

16,517,661

 

 

 

 

 

The savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1978 amounting to £43,815,775, 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 1978

...

...

...

159,293

Out of Ways and Means of 1979

...

...

...

43,656,482

 

 

 

 

£43,815,775

An Roinn Airgeadais


30 Márta, 1983.


 

 

Grants and Estimated Receipts 1978

Expenditure 1978

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

Presidents Establishment 

...

...

...

76,500

76,500

74,749

74,749

1,751

1

2

Houses of the Oireachtas 

...

...

...

...

3,298,000

3,298,000

3,229,870

3,229,870

68,130

2

3

Department of the Taoiseach 

...

...

...

386,000

386,000

371,565

371,565

14,435

3

4

Central Statistics Office 

...

...

...

...

2,476,000

100,000

2,376,000

2,251,930

135,767

2,116,163

259,837

4

5

An Chomhairle Ealaíon 

...

...

...

...

1,565,000

1,565,000

1,565,000

1,565,000

5

6

Office of the Minister for Finance 

...

...

...

4,101,000

36,000

4,065,000

3,995,349

41,252

3,954,097

110,903

6

7

Comptroller and Auditor General 

...

...

...

499,500

73,500

426,000

482,046

85,794

396,252

29,748

7

8

Office of the Revenue Commissioners 

...

...

29,283,000

2,422,000

26,861,000

29,016,428

2,559,797

26,456,631

404,369

8

9

Public Works and Buildings 

...

...

...

41,448,010

5,275,010

36,173,000

39,733,073

5,435,565

34,297,508

1,875,492

9

10

State Laboratory 

...

...

...

...

...

329,000

10,000

319,000

322,408

8,931

313,477

5,523

10

11

Secret Service 

...

...

...

...

...

25,000

25,000

16,037

16,037

8,963

11

12

Office of the Attorney General 

...

...

...

1,222,000

12,000

1,210,000

1,206,325

18,246

1,188,079

21,921

12

13

Office of the Director of Public Prosecutions 

399,010

10

399,000

388,646

1,397

387,249

11,751

13

14

Miscellaneous Expenses 

...

...

...

...

344,000

344,000

325,678

325,678

18,322

14

15

Stationery Office 

...

...

...

...

...

4,985,000

715,000

4,270,000

4,924,028

849,004

4,075,024

194,976

15

16

Valuation and Ordnance Survey 

...

...

...

2,735,000

320,000

2,415,000

2,674,776

507,563

2,167,213

247,787

16

17

Rates on Government Property 

...

...

...

5,082,000

831,000

4,251,000

4,959,751

908,275

4,051,476

199,524

17

18

Office of the Minister for the Public Service 

...

3,569,500

717,500

2,852,000

3,408,772

832,440

2,576,332

275,668

18

19

Civil Service Commission 

...

...

...

...

1,277,000

677,000

600,000

1,223,664

677,695

545,969

54,031

19

20

Superannuation and Retired Allowances 

...

...

17,080,000

2,480,000

14,600,000

16,663,302

2,596,082

14,067,220

532,780

20

21

Economic Planning and Development 

...

...

3,602,000

5,000

3,597,000

3,138,405

13,803

3,124,602

472,398

21

22

Agricultural Grants 

...

...

...

...

38,500,000

38,500,000

38,340,707

38,340,707

159,293

22

23

Office of the Minister for Justice 

...

...

...

3,135,000

36,000

3,099,000

3,038,545

30,440

3,008,105

90,895

23

24

Garda Síochána 

...

...

...

...

...

71,462,100

870,100

70,592,000

70,498,494

1,173,468

69,325,02

1,266,974

24

25

Prisons 

...

...

...

...

...

...

9,710,600

192,600

9,518,000

9,677,485

187,537

9,489,948

28,052

25

26

Courts 

...

...

...

...

...

...

3,593,000

185,000

3,408,000

3,473,232

215,594

3,257,638

150,362

26

27

Land Registry and Registry of Deeds 

...

...

2,113,000

2,113,000

2,043,978

2,043,978

69,022

27

28

Charitable Donations and Bequests 

...

...

69,100

100

69,000

49,470

122

49,348

19,652

28

29

Environment 

...

...

...

...

...

...

206,546,010

662,000

205,884,010

202,483,854

695,188

201,788,666

4,095,344

29

30

Office of the Minister for Education 

...

...

27,710,020

120,000

27,590,020

26,963,972

134,448

26,829,524

760,496

30

31

Primary Education 

...

...

...

...

...

132,350,000

771,000

131,579,000

129,798,259

981,626

128,816,633

2,762,367

31

32

Secondary Education 

...

...

...

...

96,292,000

632,000

95,660,000

95,314,326

718,493

94,595,833

1,064,167

32

33

Vocational Education 

...

...

...

...

57,582,000

1,450,000

56,132,000

57,195,473

1,963,517

55,231,956

900,044

33

34

Residential Homes and Special Schools 

...

...

1,340,000

2,000

1,338,000

1,263,017

1,424

1,261,593

76,407

34

35

Higher Education 

...

...

...

...

...

40,764,000

32,000

40,732,000

40,664,207

30,771

40,633,436

98,564

35

36

National Gallery 

...

...

...

...

...

261,000

2,000

259,000

248,604

3,228

245,376

13,624

36

37

Fisheries 

...

...

...

...

...

...

11,107,020

62,010

11,045,010

9,683,104

88,475

9,594,629

1,450,381

37

38

Forestry 

...

...

...

...

...

...

21,057,000

5,300,000

15,757,000

20,295,828

5,701,103

14,594,725

1,162,275

38

39

Roinn na Gaeltachta 

...

...

...

...

7,622,010

10,000

7,612,010

7,155,756

15,320

7,140,436

471,574

39

40

Agriculture 

...

...

...

...

...

...

194,149,936

39,784,936

154,365,000

190,994,126

40,756,317

150,237,809

4,127,191

40

41

Lands 

...

...

...

...

...

...

10,643,140

1,416,140

9,227,000

10,117,945

1,827,255

8,290,690

936,310

41

42

Labour 

...

...

...

...

...

...

33,269,510

114,510

33,155,000

28,697,816

158,936

28,538,880

4,616,120

42

43

Industry Commerce and Energy 

...

...

...

...

130,889,630

2,736,630

128,153,000

130,025,615

3,776,339

126,249,276

1,903,724

43

44

Tourism and Transport 

...

...

...

...

65,700,470

5,042,470

60,658,000

64,600,689

4,946,507

59,654,182

1,003,818

44

45

Posts and Telegraphs 

...

...

...

...

223,792,00

73,560,000

150,232,000

222,908,667

73,765,338

149,143,329

1,088,671

45

46

Defence 

...

...

...

...

...

...

103,088,000

2,887,000

100,201,000

98,241,557

3,243,555

94,998,002

5,202,998

46

47

Army Pensions 

...

...

...

...

...

15,492,671

410,671

15,082,000

15,326,624

437,742

14,888,882

193,118

47

48

Foreign Affairs 

...

...

...

...

...

8,187,500

589,500

7,598,000

8,020,753

804,145

7,216,608

381,392

48

49

International Co-Operation 

...

...

...

...

5,178,010

5,178,010

5,133,117

5,133,117

44,893

49

50

Social Welfare 

...

...

...

...

...

331,251,400

12,168,400

319,083,000

326,541,261

12,175,770

314,365,491

4,717,509

50

51

Health 

...

...

...

...

...

...

414,141,000

20,954,000

393,187,000

414,036,446

21,001,675

393,034,771

152,229

51

52

Remuneration 

...

...

...

...

...

24,058,000

24,058,000

24,058,000

24,058,000

52

 

Total 

£

2,414,837,647

183,665,087

2,231,172,560

2,376,862,729

189,505,944

2,187,356,785

 

 

Surplus to be surrendered

43,815,775

 

 

General Abstract of Appropriation Accounts (1978)


 

Estimated Expenditure 

Actual Expenditure 

Less than Estimated 

More than Estimated 

 

£

£

£

£

Central Fund

 

 

 

 

Service of Public Debt

...

...

404,700,000

418,228,000

13,528,000

Other Central Fund Services

...

...

45,300,000

47,325,000

2,025,000

Total of Central Fund Services 

450,000,000

465,553,000

15,553,000