Committee Reports::Report - Appropriation Accounts 1960 - 1961::05 September, 1962::Appendix

APPENDIX I.

COMPARISON OF AUDITED EXPENDITURE WITH EXCHEQUER ISSUES AND GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS. (AFTER AUDIT BY THE COMPTROLLER AND AUDITOR GENERAL AND REVIEW OF THE COMMITTEE OF PUBLIC ACCOUNTS).

Comparison of Audited Expenditure in the year 1959-60 with Exchequer Issues of that Year.


 

 

 

Audited Expenditure (Net)

 

Exchequer Issues

Audited Expenditure (net)

Less than Exchequer Issues

More than Exchequer Issues

 

 

(2)

(3)

(4)

 

£

£

£

£

Central Fund Services

28,407,365

28,407,365

—

—

Supply Services

...

118,385,981

117,770,895

615,086

—

Total

...

146,793,346

146,178,260

615,086

—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1959-60 amounting to £2,812,812 as shown in Column 7 of the succeeding statement, were dealt with as follows:—


Written off from the Exchequer Grants Accounts:—


 

£

Out of Ways and Means of 1959-60

...

...

...

...

1,171,045

Out of Ways and Means of 1960-61

...

...

...

...

1,360,014

Paid into Exchequer by Paymaster General

...

...

...

281,753

 

£2,812,812

An Roinn Airgeadais.


Feabhra, 1962.


1959-60.


GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS.

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


 

 

 

 

 

 

 

 

Difference Between

 

 

Grants and Estimated Receipts 1959-60

Expenditure, 1959-60

Exchequer Grants (Col. 3) and Net Expenditure (Col. 6).

No.

SERVICE

 

 

 

 

 

 

 

 

of


Vote

 

Estimated Expenditure (Gross)

Estimated Appropriations in Aid

Net Supply Grant

Actual Expenditure (Gross)

Appropriations in Aid Realised

Net Expenditure

Amount to be surrendered

Deficit

 

 

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

 

 

£

£

£

£

£

£

£

£

1

President’s Establishment

...

...

...

12,070

—

12,070

12,018

—

12,018

52

—

2

Houses of the Oireachtas

...

...

...

241,100

—

241,100

235,990

—

235,990

5,110

—

3

Department of the Taoiseach

...

...

...

28,130

—

28,130

27,390

—

27,390

740

—

4

Central Statistics Office

...

...

...

...

129,640

600

129,040

123,799

1,126

122,673

6,367

—

5

Comptroller and Auditor General

...

...

43,310

6,860

36,450

39,979

7,267

32,712

3,738

—

6

Office of the Minister for Finance

...

...

175,785

1,505

174,280

173,025

2,684

170,341

3,939

—

7

Office of the Revenue Commissioners

...

...

2,206,350

84,500

2,121,850

2,178,561

84,774

2,093,787

28,063

—

8

Office of Public Works

...

...

...

...

602,750

117,000

485,750

579,696

97,121

482,575

3,175

—

9

Public Works and Buildings

...

...

...

4,324,887

236,017

4,088,870

4,172,297

259,876

3,912,421

176,449

—

10

Employment and Emergency Schemes

...

...

856,530

35,000

821,530

847,363

42,518

804,845

16,685

—

11

Management of Government Stocks

...

...

66,300

—

66,300

66,251

—

66,251

49

—

12

State Laboratory

...

...

...

...

...

28,760

1,160

27,600

25,447

1,114

24,333

3,267

—

13

Civil Service Commission

...

...

...

...

59,545

17,805

41,740

58,164

18,229

39,935

1,805

—

14

An Chomhairle Ealaíon

...

...

...

...

20,000

—

20,000

20,000

—

20,000

—

—

15

Commissions and Special Inquiries

...

...

9,000

—

9,000

5,143

—

5,143

3,857

—

16

Superannuation and Retired Allowances

...

1,216,360

130,360

1,086,000

1,182,004

128,684

1,053,320

32,680

—

17

Secret Service

...

...

...

...

...

6,000

—

6,000

4,716

—

4,716

1,284

—

18

Expenses under the Electoral Act and the Juries Act

...

...

...

...

...

18,250

—

18,250

17,971

—

17,971

279

—

19

Supplementary Agricultural Grants

...

...

4,982,000

—

4,982,000

4,975,598

—

4,975,598

6,402

—

20

Law Charges

...

...

...

...

...

...

130,160

5,000

125,160

123,887

6,948

116,939

8,221

—

21

Miscellaneous Expenses

...

...

...

...

91,270

—

91,270

90,722

—

90,722

548

—

22

Stationery Office

...

...

...

...

...

599,950

106,660

493,290

597,351

118,351

479,000

14,290

—

23

Valuation and Boundary Survey

...

...

93,330

8,300

85,030

89,277

8,050

81,227

3,803

—

24

Ordnance Survey

...

...

...

...

...

108,315

8,015

100,300

104,021

9,034

94,987

5,313

—

25

Rates on Government Property

...

...

...

503,000

11,000

492,000

495,198

11,730

483,468

8,532

—

26

Office of the Minister for Justice

...

...

101,700

—

101,700

97,762

—

97,762

3,938

—

27

Garda Síochána

...

...

...

...

...

5,237,484

117,914

5,119,570

5,190,350

121,429

5,068,921

50,649

—

28

Prisons

...

...

...

...

...

...

221,668

24,258

197,410

218,759

23,063

195,696

1,714

—

29

District Court

...

...

...

...

...

100,210

—

100,210

97,737

—

97,737

2,473

—

30

Circuit Court

...

...

...

...

...

166,765

33,705

133,000

166,254

33,334

132,920

80

—

31

Supreme Court and High Court of Justice

...

108,860

1,500

107,300

104,956

917

104,039

3,261

—

32

Land Registry and Registry of Deeds

...

115,820

—

115,820

112,264

—

112,264

3,556

—

33

Public Record Office

...

...

...

...

9,770

—

9,770

9,330

—

9,330

440

—

34

Charitable Donations and Bequests

...

...

6,408

38

6,370

6,305

37

6,268

102

—

35

Local Government

...

...

...

...

...

4,731,635

61,515

4,670,120

4,726,379

63,745

4,662,634

7,486

—

36

Office of the Minister for Education

...

386,605

85

386,520

380,503

201

380,302

6,218

—

37

Primary Education

...

...

...

...

10,409,470

139,870

10,269,600

10,402,839

144,074

10,258,765

10,835

—

38

Secondary Education

...

...

...

...

2,554,335

62,805

2,491,530

2,546,767

63,551

2,483,216

8,314

—

39

Technical Instruction

...

...

...

...

1,407,830

39,880

1,367,950

1,405,234

41,133

1,364,101

3,849

—

40

Science and Art

...

...

...

...

...

218,519

13,499

205,020

217,103

13,309

203,794

1,226

—

41

Reformatory and Industrial Schools

...

268,380

4,100

264,280

255,244

4,482

250,762

13,518

—

42

Dublin Institute for Advanced Studies

...

78,450

—

78,450

76,489

—

76,489

1,961

—

43

Universities and Colleges

...

...

...

953,140

—

953,140

948,560

—

948,560

4,580

—

44

National Gallery

...

...

...

...

...

12,390

—

12,390

12,109

—

12,109

281

—

45

Lands

...

...

...

...

...

...

2,283,241

175,161

2,108,080

2,273,837

176,838

2,096,999

11,081

—

46

Forestry

...

...

...

...

...

...

2,460,200

380,000

2,080,200

2,435,177

380,295

2,054,882

25,318

—

47

Fisheries

...

...

...

...

...

...

381,655

30,235

351,420

328,625

29,594

299,031

52,389

—

48

Roinn na Gaeltachta

...

...

...

...

521,550

39,840

481,710

406,485

41,097

365,388

116,322

—

49

Agriculture

...

...

...

...

...

18,310,315

4,831,855

13,478,460

18,150,345

4,795,066

13,355,279

123,181

—

50

Industry and Commerce

...

...

...

...

2,564,792

127,392

2,437,400

2,213,249

97,120

2,116,129

321,271

—

51

Transport and Marine Services

...

...

...

1,767,880

3,140

1,764,740

1,440,082

3,080

1,437,002

327,738

—

52

Avlation and Meteorological Services

...

1,947,915

813,415

1,134,500

1,809,922

765,379

1,044,543

89,957

—

53

Industrial and Commercial Property Registration Office

...

...

...

...

...

28,580

—

28,580

28,077

—

28,077

503

—

54

Tourism

...

...

...

...

...

...

600,010

—

600,010

547,767

—

547,767

52,243

—

55

Posts and Telegraphs

...

...

...

...

10,133,411

557,401

9,576,010

9,750,701

581,659

9,169,042

406,968

—

56

Wireless Broadcasting

...

...

...

...

530,000

93,500

436,500

498,703

92,590

406,113

30,387

—

57

Defence

...

...

...

...

...

...

6,946,686

190,786

6,755,900

6,803,796

192,632

6,611,164

144,736

—

58

Army Pensions

...

...

...

...

...

1,677,550

—

1,677,550

1,652,220

—

1,652,220

25,330

—

59

External Affairs

...

...

...

...

...

435,760

8,520

427,240

443,333

9,156

434,177

—*

6,937

60

International Co-operation

...

...

...

95,470

—

95,470

88,488

—

88,488

6,982

—

61

Office of the Minister for Social Welfare

...

1,443,490

961,890

481,600

1,418,304

949,015

469,289

12,311

—

62

Social Insurance

...

...

...

...

...

4,372,000

—

4,372,000

3,964,681

—

3,964,681

407,319

—

63

Social Assistance

...

...

...

...

...

21,394,000

326,000

21,068,000

21,261,360

337,872

20,923,488

144,512

—

64

Health

...

...

...

...

...

...

8,693,500

362,050

8,331,450

8,691,558

361,551

8,330,007

1,443

—

65

Dundrum Asylum

...

...

...

...

...

49,545

1,445

48,100

49,189

1,456

47,733

367

—

66

Repayment of Trade Loans Advances

...

...

113,000

—

113,000

106,024

—

106,024

6,976

—

67

Increases in Pensions

...

...

...

...

72,200

—

72,200

63,048

—

63,048

9,152

—

68

Transport and Power

...

...

...

...

5,460

—

5,460

5,405

—

5,405

55

—

69

Repayments to Contingency Fund

...

...

1,030

—

1,030

1,030

—

1,030

—

—

70

Remuneration

...

...

...

...

...

277,000

—

277,000

239,858

—

239,858

37,142

—

 

Total

...

...

130,748,351

10,171,581

120,576,770

127,892,076

10,121,181

117,770,895

 

6,937

 

 

 

 

 

Surplus to be Suprendered     ...   £  

2,812,812

 

 

Estimated

Actual

Less than

More than

 

Expenditure

Expenditure

Estimated

Estimated

Central Fund:—

£

£

£

£

Service of Public Debt

20,995,000

21,051,925

—

56,925

Road Fund

...

5,550,000

5,912,000

—

362,000

Payments to Local Taxation Account

1,113,000

1,147,471

—

34,471

Other Central Fund

 

 

 

 

Services

...

319,000

295,969

23,031

—

 

27,977,000

28,407,365

23,031

453,396

*See Report—Paragraphs 2 and 94:


Excess Expenditure gross

...

...

...

...

£7,573

Surplus Appropriations in Aid

...

...

...

636

Net deficit

...

...

£6,937