Committee Reports::Report - Appropriation Accounts 1958 - 1959::06 April, 1960::Appendix


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APPENDIX I.

COMPARISON OF AUDITED EXPENDITURE WITH EXCHEQUER ISSUES AND GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS, 1957-58.

(After audit by the Comptroller and Auditor General and review of the Committee of Public Accounts.)

Comparison of Audited Expenditure in the year 1957-58 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		27,544,159	27,544,159	—	—
Supply Services	....	111,676,494	111,437,248	239,246	—
Total	....	139,220,653	138,981,407	239,246	—

The Savings on Votes and Appropriations in Aid realised in excess of the Estimates for the year 1957-58 amounting to £3,612,869 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 1957-58	....	....	....	2,914,035
Out of Ways and Means of 1958-59	....	....	....	698,834
				£3,612,869

An Roinn Airgeadais,

Samhain, 1959.

1957—58

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.

(After audit by the Comptroller and Auditor General and review by the Committee of Public Accounts)

								Grants and Estimated Receipts 1957-58			Expenditure, 1957-58			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	Surplus	Deficit
								(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
								£	£	£	£	£	£	£	£
1	President’s Establishment					....	....	8,240	—	8,240	8,163	—	8,163	77	—
2	Houses of the Oireachtas				....	....	....	232,330	—	232,330	229,544	—	229,544	2,786	—
3	Department of the Taoiseach					....	....	29,180	—	29,180	26,604	—	26,604	2,576	—
4	Central Statistics Office				....	....	....	146,320	500	145,820	129,050	999	128,051	17,769	—
5	Comptroller and Auditor General						....	41,510	5,980	35,530	34,416	6,039	28,377	7,153	—
6	Office of the Minister for Finance						....	169,010	1,510	167,500	162,876	1,505	161,371	6,129	—
7	Office of the Revenue Commissioners						....	2,033,700	83,000	1,950,700	2,029,063	80,780	1,948,283	2,147	—
8	Office of Public Works				....	....	....	527,800	103,700	424,100	512,351	105,880	406,471	17,629	—
9	Public Works and Buildings					....	....	3,957,017	190,817	3,766,200	3,277,184	236,448	3,040,736	725,464	—
10	Employment and Emergency Schemes						....	912,450	30,000	882,450	857,719	32,899	824,820	57,630	—
11	Management of Government Stocks						....	51,220	—	51,220	51,202	—	51,202	18	—
12	State Laboratory			....	....	....	....	25,710	1,430	24,280	24,163	1,245	22,918	1,362	—
13	Civil Service Commission				....	....	....	57,760	17,960	39,800	55,871	18,185	37,686	2,114	—
14	An Chommairle Ealaíon				....	....	....	20,000	—	20,000	20,000	—	20,000	—	—
15	Commissions and Special Inquiries						....	10,880	—	10,880	9,692	—	9,692	1,188	—
16	Superannuation and Retired Allowances							1,136,710	126,510	1,010,200	1,117,907	127,743	990,164	20,036	—
17	Rates on Government Property					....	....	399,100	11,100	388,000	354,764	11,166	343,598	44,402	—
18	Secret Service			....	....	....	....	7,000	—	7,000	4,103	—	4,103	2,897	—
19	Expenses under the Electoral Act And														—
	The Juries Act			....	....	....	....	18,000	—	18,000	17,919	—	17,919	81	—
20	Supplementary Agricultural Grants						....	5,160,000	—	5,160,000	4,906,609	—	4,906,609	253,391	—
21	Law Charges		....	....	....	....	....	123,760	5,000	118,760	115,951	5,949	110,002	8,758	—
22	Universities and Colleges					....	....	671,640	—	671,640	661,180	—	661,180	10,460	—
23	Miscellaneous Expenses				....	....	....	60,200	—	60,200	59,883	—	59,883	317	—
24	Stationery Office			....	....	....	....	554,705	102,405	452,300	552,036	110,656	441,380	10,920	—
25	Valuation and Boundary Survey						....	86,760	8,650	78,110	86,406	8,725	77,681	429	—
26	Ordnance Survey			....	....	....	....	80,810	7,010	73,800	77,170	6,614	70,556	3,244	—
27	Agriculture		....	....	....	....	....	11,462,205	1,617,255	9,844,950	11,320,914	1,606,546	9,714,368	130,582	—
28	Fisheries		....	....	....	....	....	204,520	27,520	177,000	189,628	28,035	161,593	15,407	—
29	Office of the Minister for Justice						....	94,050	—	94,050	93,834	—	93,834	216	—
30	Garda Síochána			....	....	....	....	4,799,533	107,153	4,692,380	4,794,356	108,229	4,686,127	6,2	—
31	Prisons		....	....	....	....	....	202,407	27,467	174,940	200,718	28,878	171,840	3,100	—
32	District Court			....	....	....	....	90,790	—	90,790	89,723	—	89,723	1,067	—
33	Circuit Court			....	....	....	....	160,629	31,919	128,710	160,115	31,851	128,264	446	—
34	Supreme Court and High Court of Justice							104,170	1,500	102,670	101,860	1,153	100,707	1,963	—
35	Land Registry and Registry of Deeds						....	109,670	—	109,670	103,601	—	103,601	6,069	—
36	Public Record Office				....	....	....	9,290	—	9,290	8,490	—	8,490	800	—
37	Charitable Donations and Bequests						....	5,978	38	5,940	5,758	19	5,739	201	—
38	Local Government			....	....	....	....	4,787,248	58,548	4,728,700	4,064,785	59,968	4,004,817	723,883	—
39	Office of the Minister for Education						....	366,828	88	366,740	366,553	95	366,458	282	—
40	Primary Education			....	....	....	....	9,258,500	120,150	9,138,350	9,236,963	126,713	9,110,250	28,100	—
41	Secondary Education				....	....	....	2,367,720	59,020	2,308,700	2,364,608	60,001	2,304,607	4,093	—
42	Technical Instruction				....	....	....	1,174,392	38,772	1,135,620	1,167,449	39,402	1,128,047	7,573	—
43	Science and Art			....	....	....	....	162,462	10,812	151,650	157,006	8,866	148,140	3,510	—
44	Reformatory and Industrial Schools						....	188,815	4,705	184,110	184,857	6,899	177,958	6,152	—
45	Dublin Institute for Advanced Studies							64,300	—	64,300	64,300	—	64,300	—	—
46	National Gallery			....	....	....	....	11,020	—	11,020	10,648	—	10,648	372	—
47	Lands	....	....	....	....	....	....	2,203,055	166,785	2,036,270	2,137,968	175,665	1,962,303	73,967	—
48	Forestry		....	....	....	....	....	2,254,205	313,205	1,941,000	2,087,412	331,967	1,755,445	185,555	—
49	Roinn na Gaeltachta				....	....	....	909,260	403,820	505,440	732,497	403,820	328,677	176,763	—
50	Industry and Commerce				....	....	....	3,939,637	272,267	3,667,370	3,740,123	217,315	3,522,808	144,562	—
51	Transport and Marine Services					....	....	5,762,490	143,100	5,619,390	5,511,632	169,253	5,342,379	277,011	—
52	Aviation and Meteorological Services							896,700	580,340	316,360	808,234	615,557	192,677	123,683	—
53	Industrial and Commercial Property
	Registration Office			....	....	....	....	26,850	—	26,850	26,828	—	26,828	22	—
54	Posts and Telegraphs				....	....	....	9,209,108	545,608	8,663,500	9,129,003	552,231	8,576,772	86,728	—
55	Wireless Broadcasting				....	....	....	523,900	93,400	430,500	470,638	94,436	376,202	54,298	—
56	Defence		....	....	....	....	....	6,397,416	226,196	6,171,220	6,217,603	194,545	6,023,058	148,162	—
57	Army Pensions			....	....	....	....	1,657,130	—	1,657,130	1,608,293	—	1,608,293	48,837	—
58	External Affairs			....	....	....	....	455,796	5,386	450,410	439,567	4,871	434,696	15,714	—
59	International Co-operation					....	....	76,320	—	76,320	74,699	—	74,699	1,621	—
60	Office of the Minister for Social
	Welfare		....	....	....	....	....	1,408,730	934,030	474,700	1,366,061	905,063	460,998	13,702	—
61	Social Insurance			....	....	....	....	4,527,000	—	4,527,000	4,526,655	—	4,526,655	345	—
62	Social Assistance			....	....	....	....	20,872,250	310,250	20,562,000	20,805,383	321,681	20,483,702	78,298	—
63	Health	....	....	....	....	....	....	8,448,360	333,760	8,114,600	8,390,620	318,227	8,072,393	42,207	—
64	Dundrum Asylum			....	....	....	....	46,575	2,165	44,410	46,233	2,025	44,213	197	—
65	Tourism		....	....	....	....	....	400,000	—	400,000	398,120	—	398,120	1,880	—
66	Repayments to Contingency Fund						....	19,827	—	19,827	19,826	—	19,826	1	—
	Total						....£	122,180,948	7,130,831	115,050,117	118,605,392	7,168,144	111,437,248	3,612,869	—

Total Amount to be Surrendered £3,612,869.

			Estimated	Actual	Less than	More than
			Expenditure	Expenditure	Estimated	Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	....	....	17,398,000	18,015,726	—	617,726
Road Fund		....	5,250,000	5,683,000	—	433,000
Payments to Local Taxation
Account		....	1,137,000	1,137,351	—	351
Payments to
Capital Fund		....	2,500,000	2,490,000	10,000	—
Payments to Industrial Credit Co.,
Ltd.	....	....	500,000	—	500,000	—
Other Central Fund Services			228,000	218,082	9,918	—
Total of Central Fund Services			27,013,000	27,544,159	519,918	1,051,077