APPENDIX 8
9
PUBLIC WORKS AND BUILDINGS
I. Estimate of the amount required in the year ending 31 December 1984 for the salaries and expenses of the Office of Public Works; for certain domestic expenses; for expenditure in respect of public and certain other buildings; for the maintenance of certain parks and public works; for the execution and maintenance of drainage and other engineering works.
Ninety million nine hundred and thirty-six thousand pounds
(£90,936,000)
II. Subheads under which this Vote will be accounted for by the Office of Public Works.
|
|
|
Change |
|
|
1983 |
1984 |
|
1984 |
Provisional |
over |
|
Estimate |
Outturn |
1983 |
|
£ |
£ |
% |
A.1.—OFFICE OF PUBLIC WORKS: SALARIES, |
|
|
|
WAGES AND ALLOWANCES |
... |
... |
11,724,000 |
11,000,000 |
+7% |
A.2.—PRESIDENTS HOUSEHOLD STAFF: WAGES |
|
|
|
AND ALLOWANCES |
... |
... |
... |
70,000 |
65,000 |
+8% |
B.1.—OFFICE OF PUBLIC WORKS; TRAVELLING |
|
|
|
AND INCIDENTAL EXPENSES |
... |
... |
1,748,000 |
1,680,000 |
+4% |
B.2.—OFFICE MACHINERY AND OTHER OFFICE |
|
|
|
SUPPLIES |
... |
... |
... |
... |
... |
400,000 |
267,000 |
+50% |
C.—POST OFFICE SERVICES |
... |
... |
... |
845,000 |
845,000 |
— |
D.—PURCHASE OF SITES AND BUILDINGS (a) |
... |
500,000 |
2,183,000 |
-77% |
E.—NEW WORKS, ALTERATIONS AND |
|
|
|
ADDITIONS (a) |
... |
... |
... |
... |
... |
27,000,000 |
25,545,000 |
+6% |
F.1.—MAINTENANCE AND SUPPLIES |
... |
... |
16,572,000 |
20,000,000 |
-17% |
F.2.—FURNITURE, FITTINGS AND UTENSILS |
... |
1,929,000 |
2,700,000 |
-28% |
F.3.—RENTS, RATES, ETC. |
... |
... |
... |
16,334,000 |
16,400,000 |
— |
F.4.—FUEL, LIGHT, WATER, CLEANING |
|
|
|
MATERIALS, ETC. |
... |
... |
... |
... |
... |
7,556,000 |
7,250,000 |
+4% |
F.5.—REPAIR OF COURTHOUSES |
... |
... |
10,000 |
96,000 |
-90% |
G.1.—ARTERIAL DRAINAGE—SURVEYS (a) |
... |
355,000 |
515,000 |
-31% |
G.2.—ARTERIAL DRAINAGE — CONSTRUCTION |
|
|
|
WORKS (b) |
... |
... |
... |
... |
... |
10,950,000 |
11,321,000 |
-3% |
G.3.—ARTERIAL DRAINAGE—MAINTENANCE |
... |
3,294,000 |
3,000,000 |
+10% |
H.—PURCHASE AND MAINTENANCE OF ENGINEERING |
|
|
|
PLANT AND MACHINERY AND |
|
|
|
STORES (a) |
... |
... |
... |
... |
... |
1,954,000 |
2,041,000 |
-4% |
I.—COAST PROTECTION |
... |
... |
... |
... |
205,000 |
136,000 |
+51% |
J.—NATIONAL MONUMENTS |
... |
... |
... |
2,867,000 |
3,117,000 |
-8% |
WORKS TO THE KINGS INNS |
... |
... |
... |
— |
— |
— |
Gross Total |
...£ |
104,313,000 |
108,161,000 |
-3% |
Deduct:— |
|
|
|
K.—APPROPRIATIONS IN AID (b) |
... |
... |
... |
13,377,000 |
16,868,000 |
-21% |
Net Total |
...£ |
90,936,000 |
91,293,000 |
— |
|
Net Decrease £357,000 |
|
1984 |
|
Estimate |
The total expenditure in connection with this Service is estimated as follows:— |
£ |
Gross estimate above |
... |
... |
... |
... |
... |
... |
... |
104,313,000+ |
Estimated amounts included in other estimates in connection with this Service:— |
|
Vote |
|
15 Stationery Office |
... |
... |
... |
... |
... |
... |
... |
116,500 |
16 Valuation and Ordnance Survey |
... |
... |
... |
... |
... |
21,600 |
17 Rates on Government Property |
... |
... |
... |
... |
... |
773,300 |
18 Office of the Minister for the Public Service |
... |
... |
... |
... |
2,000 |
21 Superannuation and Retired Allowances |
... |
... |
... |
... |
1,657,385 |
Total Expenditure |
...£ |
106,883,785 |
The receipts in connection with this Service are estimated as follows:— |
|
Appropriations in aid above |
... |
... |
... |
... |
... |
... |
£ |
13,377,000 |
III.Details of the foregoing
Numbers |
|
|
1983 |
1983 |
1984 |
A.1.—OFFICE OF PUBLIC WORKS:
SALARIES, WAGES AND ALLOWANCES: |
1984 Estimate |
Provisional Outturn |
£ |
£ |
287 |
294 |
Minister of State and Secretariat (including Board) |
|
|
|
|
Board) |
... |
... |
... |
... |
... |
2,820,000 |
2,756,000 |
115 |
107 |
Accountant’s Branch |
... |
... |
... |
... |
850,000 |
796,000 |
342 |
336 |
Architectural Branch |
... |
... |
... |
... |
3,964,000 |
3,846,000 |
214 |
209 |
Engineering Branch |
... |
... |
... |
... |
2,818,000 |
2,480,000 |
10 |
10 |
Furniture Branch |
... |
... |
... |
... |
90,000 |
83,000 |
48 |
48 |
National Parks and Monuments Branch |
... |
560,000 |
493,000 |
49 |
45 |
Messenger, etc., staff |
... |
... |
... |
... |
297,000 |
286,000 |
— |
— |
Overtime |
... |
... |
... |
... |
... |
65,000 |
70,000 |
— |
— |
Social Welfare—Employer’s contributions |
... |
260,000 |
190,000 |
1,065 |
1,049 |
Total (a) |
...£ |
11,724,000 |
11,000,000 |
B.1.—OFFICE OF PUBLIC WORKS: TRAVELLING AND INCIDENTAL EXPENSES: |
|
|
1.Travelling and subsistence, etc. arising from:— |
|
|
(i)Home travel |
... |
... |
... |
... |
... |
1,411,300 |
1,336,000 |
(ii)Foreign travel:— |
|
|
|
... |
... |
... |
... |
... |
7,000 |
9,000 |
|
... |
... |
... |
... |
... |
43,000 |
53,000 |
2.Official entertainment |
... |
... |
... |
... |
3,700 |
600 |
3.Incidental expenses: |
|
|
(1) Advertisements |
... |
... |
... |
... |
... |
51,000 |
66,000 |
(2) Equipment and supplies for technical staff |
... |
40,000 |
50,000 |
(3) Books and periodicals |
... |
... |
... |
... |
18,000 |
19,400 |
(4) Staff training and development |
... |
... |
... |
24,000 |
26,000 |
(5) Interpretative literature, photographic supplies, |
|
|
security services, uniforms, cleaning services and |
|
|
miscellaneous |
... |
... |
... |
... |
... |
150,000 |
120,000 |
Total |
...£ |
1,748,000 |
1,680,000 |
B.2.—OFFICE MACHINERY AND OTHER OFFICE SUPPLIES: |
|
|
Purchase, rental and maintenance of:— |
|
|
1.Computer and data preparation equipment and related |
|
|
items |
... |
... |
... |
... |
... |
... |
280,000 |
115,000 |
2.Photocopying equipment and requisite materials |
... |
80,000 |
90,000 |
3.Other office machinery and related supplies |
... |
... |
40,000 |
62,000 |
Total |
...£ |
400,000 |
267,000 |
C.—POST OFFICE SERVICES: |
|
|
(1) Postal services |
... |
... |
... |
... |
... |
325,000 |
395,000 |
(2) Telephones and telegrams |
... |
... |
... |
... |
520,000 |
450,000 |
Total |
...£ |
845,000 |
845,000 |
D.—PURCHASE OF SITES AND BUILDINGS (a): |
|
|
Purchase of premises and sites for Departments of Finance, |
|
|
Foreign Affairs, Justice, etc. |
... |
... |
... |
£ |
500,000 |
2,183,000 |
E.—NEW WORKS, ALTERATIONS AND ADDITIONS (a): |
|
|
(Including furniture for new buildings) |
|
|
Departments, etc. |
|
|
President |
... |
... |
... |
... |
... |
... |
... |
20,000 |
30,000 |
Oireachtas and European Assembly |
... |
... |
... |
... |
810,000 |
1,310,000 |
Finance |
... |
... |
... |
... |
... |
... |
... |
3,465,000 |
965,000 |
Revenue Commissioners |
... |
... |
... |
... |
... |
170,000 |
15,000 |
Office of Public Works |
... |
... |
... |
... |
... |
542,000 |
470,000 |
Justice |
... |
... |
... |
... |
... |
... |
... |
6,584,000 |
3,300,000 |
Education |
... |
... |
... |
... |
... |
... |
... |
712,000 |
645,000 |
Agriculture |
... |
... |
... |
... |
... |
... |
... |
825,000 |
270,000 |
Communications |
... |
... |
... |
... |
... |
... |
100,000 |
265,000 |
Defence |
... |
... |
... |
... |
... |
... |
... |
80,000 |
50,000 |
Foreign Affairs |
... |
... |
... |
... |
... |
... |
990,000 |
525,000 |
Social Welfare |
... |
... |
... |
... |
... |
... |
1,325,000 |
175,000 |
Environment |
... |
... |
... |
... |
... |
... |
... |
— |
190,000 |
Gaeltacht |
... |
... |
... |
... |
... |
... |
... |
— |
20,000 |
Buildings shared by sundry Departments |
... |
... |
... |
5,246,000 |
10,545,000 |
Other buildings, mainly preservation work, e.g. Royal Hospital, |
|
|
Kilmainham; Custom House |
... |
... |
... |
... |
5,672,000 |
6,200,000 |
Minor new works not exceeding £20,000 each |
... |
... |
... |
379,000 |
500,000 |
Urgent and unforeseen works |
... |
... |
... |
... |
... |
5,000 |
— |
Minor balances of expenditure (not provided for above) on works |
|
|
of prior years which may not be completed on 1st January, |
|
|
1984 |
... |
... |
... |
... |
... |
... |
... |
75,000 |
70,000 |
|
Total |
...£ |
27,000,000 |
25,545,000 |
F.1, F.2, F.3, F.4—MAINTENANCE, REPAIRS AND OTHER CURRENT CHARGES
Departments etc. |
F.1. Maintenance and Suppliers |
F.2. Furniture, Fittings and Utensils |
F.3. Rents, Rates, etc. |
F.4. Fuel, Light, Water, Cleaning, Materials, etc. |
Total 1984 Estimate |
Total 1983 Provisional Outturn |
|
|
|
£ |
£ |
£ |
£ |
£ |
£ |
President |
... |
... |
250,000 |
40,000 |
— |
130,000 |
420,000 |
586,000 |
Oireachtas and European Assembly |
... |
200,000 |
50,000 |
8,000 |
270,000 |
528,000 |
730,000 |
Taoiseach |
... |
... |
300,000 |
40,000 |
400,000 |
130,000 |
870,000 |
930,000 |
Finance |
... |
... |
800,000 |
100,000 |
604,000 |
420,000 |
1,924,000 |
1,968,000 |
Comptroller and Auditor General |
... |
2,000 |
1,000 |
55,000 |
1,000 |
59,000 |
93,000 |
Revenue Commissioners |
... |
... |
1,650,000 |
240,000 |
4,023,000 |
1,000,000 |
6,913,000 |
7,364,000 |
Office of Public Works |
... |
... |
5,800,000 |
50,000 |
1,173,000 |
590,000 |
7,613,000 |
7,972,000 |
Public Service |
... |
... |
145,000 |
35,000 |
614,000 |
160,000 |
954,000 |
933,000 |
Ombudsman |
... |
... |
5,000 |
1,000 |
64,000 |
1,000 |
71,000 |
— |
Justice |
... |
... |
3,500,000 |
140,000 |
2,084,000 |
1,175,000 |
6,899,000 |
8,096,000 |
Environment |
... |
... |
150,000 |
60,000 |
342,000 |
160,000 |
712,000 |
851,000 |
Education |
... |
... |
800,000 |
100,000 |
624,000 |
500,000 |
2,024,000 |
2,269,000 |
Fisheries and Forestry |
... |
... |
30,000 |
15,000 |
119,000 |
100,000 |
264,000 |
276,000 |
Gaeltacht |
... |
... |
10,000 |
15,000 |
39,000 |
50,000 |
114,000 |
134,000 |
Agriculture |
... |
... |
750,000 |
150,000 |
693,000 |
960,000 |
2,553,000 |
2,862,000 |
Labour |
... |
... |
140,000 |
50,000 |
398,000 |
160,000 |
748,000 |
772,000 |
Industry, Trade, Commerce and Tourism |
... |
150,000 |
60,000 |
363,000 |
120,000 |
693,000 |
735,000 |
Communications |
... |
180,000 |
55,000 |
353,000 |
204,000 |
792,000 |
1,606,000 |
Defence |
... |
... |
200,000 |
50,000 |
108,000 |
125,000 |
483,000 |
555,000 |
Foreign Affairs |
... |
700,000 |
300,000 |
2,266,000 |
500,000 |
3,766,000 |
3,429,000 |
Social Welfare |
... |
600,000 |
120,000 |
1,486,000 |
700,000 |
2,906,000 |
2,800,000 |
Health |
... |
... |
150,000 |
20,000 |
217,000 |
70,000 |
457,000 |
532,000 |
Energy |
... |
... |
50,000 |
15,000 |
301,000 |
30,000 |
396,000 |
424,000 |
Unallocated |
... |
... |
10,000 |
222,000 |
— |
— |
232,000 |
433,000 |
Totals |
...£ |
16,572,000 |
1,929,000 |
16,334,000 |
7,556,000 |
42,391,000 |
46,350,000 |
(a) Capital service.
(b) Capital service. See also appropriations in aid (Subhead K., item 7).
(a) Includes capital service. 1984 £345,000; 1983 £379,000.
(b) Includes capital service receipts, 1984 £2,500,000; 1983 £3,850,000.
+ This amount includes £52,188,000, approximately, in respect of expenditure to be undertaken without repayment on behalf of other voted services and £9,677,000, approximately, in respect of services carried out on repayment terms.
(a) In addition, a total sum of £23,676,000, approximately, in respect of labour employed directly by the Office is included in subheads A.2 £70,000 E. £500,000, F.1 £9,142,000, F.2 £759,000, G.1 £104,000, G.2 £7,560,000, G.3 £2,684,000, H.2 £784,000, I. £93,000 and J. £1,980,000.
(a) Capital service.
|
