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 BY THE COMMITTEE OF PUBLIC ACCOUNTS).
Comparison of Audited Expenditure in the year 1960-61 with Exchequer Issues of that year.
|
Exchequer Issues |
Audited Expenditure (net) (2) |
Audited Expenditure (Net) |
Less than Exchequer Issues (3) |
More than Exchequer Issues (4) |
|
£ |
£ |
£ |
£ |
Central Fund Services |
31,108,340 |
31,180,340 |
— |
— |
Supply Services |
... |
126,949,240 |
127,084,851 |
|
135,611 |
Total |
... |
158,057,580 |
158,193,191 |
|
135,611 |
The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1960-61 amounting to £4,268,634 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 1960-61 |
... |
... |
... |
3,057,471 |
Out of Ways and Means of 1961-62 |
... |
... |
... |
1,192,030 |
Paid into Exchequer by Paymaster General |
... |
... |
19,133 |
|
£4,268,634 |
|
|
An Roinn Airgeadais.
Eanáir, 1963.
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 1960-61 |
Expenditure, 1960-61 |
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 |
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
|
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
1 |
President’s Establishment |
... |
... |
... |
10,220 |
— |
10,220 |
10,063 |
— |
10,063 |
157 |
— |
2 |
Houses of the Oireachtas |
... |
... |
... |
324,490 |
— |
324,490 |
317,640 |
— |
317,640 |
6,850 |
— |
3 |
Department of the Taoiseach |
... |
... |
... |
31,860 |
— |
31,860 |
31,627 |
— |
31,627 |
233 |
— |
4 |
Central Statistics Office |
... |
... |
... |
180,690 |
700 |
188,990 |
169,269 |
1,502 |
167,767 |
21,223 |
— |
5 |
Comptroller and Auditor General |
... |
... |
45,905 |
6,305 |
39,600 |
42,881 |
7,130 |
35,751 |
3,849 |
— |
6 |
Office of the Minister for Finance |
... |
... |
271,665 |
1,505 |
270,160 |
270,864 |
1,502 |
269,362 |
798 |
— |
7 |
Office of the Revenue Commissioners |
... |
2,492,060 |
57,060 |
2,435,000 |
2,428,092 |
80,808 |
2,347,284 |
87,716 |
— |
8 |
Office of Public Works |
... |
... |
... |
... |
634,550 |
117,000 |
517,550 |
616,752 |
118,370 |
498,382 |
19,168 |
— |
9 |
Public Works and Buildings |
... |
... |
... |
4,481,157 |
257,157 |
4,224,000 |
3,874,238 |
267,100 |
3,607,138 |
616,862 |
— |
10 |
Employment and Emergency Schemes |
... |
861,080 |
35,000 |
826,080 |
821,224 |
34,464 |
786,760 |
39,320 |
— |
11 |
State Laboratory |
... |
... |
... |
... |
... |
29,760 |
1,260 |
28,500 |
25,786 |
1,460 |
24,326 |
4,174 |
— |
12 |
Civil Service Commission |
... |
... |
... |
... |
64,055 |
17,475 |
46,580 |
61,362 |
17,875 |
43,487 |
3,093 |
— |
13 |
An Chomhairle Ealaíon |
... |
... |
... |
... |
20,000 |
— |
20,000 |
20,000 |
— |
20,000 |
— |
— |
14 |
Superannuation and Retired Allowances |
... |
1,374,565 |
134,445 |
1,240,120 |
1,330,961 |
132,237 |
1,198,724 |
41,396 |
— |
15 |
Secret Service |
... |
... |
... |
... |
... |
7,500 |
— |
7,500 |
4,411 |
— |
4,411 |
3,089 |
— |
16 |
Expenses under the Electoral Act and the |
|
|
|
|
|
|
|
|
|
Juries Act |
... |
... |
... |
... |
... |
18,200 |
— |
18,200 |
17,745 |
— |
17,745 |
455 |
— |
17 |
Supplementary Agricultural Grants |
... |
... |
5,110,000 |
— |
5,110,000 |
5,064,900 |
— |
5,064,900 |
45,100 |
— |
18 |
Law Charges |
... |
... |
... |
... |
... |
138,910 |
5,500 |
133,410 |
137,297 |
7,560 |
129,737 |
3,673 |
— |
19 |
Miscellaneous Expenses |
... |
... |
... |
... |
27,190 |
— |
27,190 |
23,462 |
— |
23,462 |
3,728 |
— |
20 |
Stationery Office |
... |
... |
... |
... |
... |
642,340 |
111,010 |
531,330 |
635,716 |
107,716 |
528,000 |
3,330 |
— |
21 |
Valuation and Ordnance Survey |
... |
... |
218,660 |
16,900 |
201,760 |
206,404 |
22,026 |
184,378 |
17,382 |
— |
22 |
Rates on Government Property |
... |
... |
538,000 |
11,500 |
526,500 |
525,806 |
11,835 |
513,971 |
12,529 |
— |
23 |
Office of the Minister for Justice |
... |
... |
111,840 |
— |
111,840 |
111,454 |
— |
111,454 |
386 |
— |
24 |
Garda Síochána |
... |
... |
... |
... |
... |
5,847,027 |
134,417 |
5,712,610 |
5,778,288 |
138,678 |
5,639,610 |
73,000 |
— |
25 |
Prisons |
... |
... |
... |
... |
... |
... |
251,360 |
27,700 |
223,660 |
246,458 |
26,469 |
219,989 |
3,671 |
— |
26 |
District Court |
... |
... |
... |
... |
... |
112,800 |
— |
112,800 |
109,852 |
— |
109,852 |
2,948 |
— |
27 |
Circuit Court |
... |
... |
... |
... |
... |
178,795 |
33,700 |
145,095 |
176,237 |
34,177 |
142,060 |
3,035 |
— |
28 |
Supreme Court and High Court of Justice |
115,110 |
200 |
114,910 |
114,656 |
205 |
114,451 |
459 |
— |
29 |
Land Registry and Registry of Deeds |
... |
123,670 |
— |
123,670 |
120,660 |
— |
120,660 |
3,010 |
— |
30 |
Public Record Office |
... |
... |
... |
... |
11,080 |
— |
11,080 |
10,172 |
— |
10,172 |
908 |
— |
31 |
Charitable Donations and Bequests |
... |
... |
6,728 |
38 |
6,690 |
6,649 |
37 |
6,612 |
78 |
— |
32 |
Local Government |
... |
... |
... |
... |
... |
5,410,945 |
64,915 |
5,337,030 |
5,379,848 |
64,670 |
5,315,178 |
21,852 |
— |
33 |
Office of the Minister for Education |
... |
418,800 |
100 |
418,700 |
400,391 |
117 |
400,274 |
18,426 |
— |
34 |
Primary Education |
... |
... |
... |
... |
10,673,040 |
144,800 |
10,528,240 |
10,646,095 |
147,511 |
10,498,584 |
29,656 |
— |
35 |
Secondary Education |
... |
... |
... |
... |
2,778,690 |
63,200 |
2,715,490 |
2,762,626 |
63,751 |
2,698,875 |
16,615 |
— |
36 |
Technical Instruction |
... |
... |
... |
... |
1,547,468 |
41,028 |
1,506,440 |
1,539,047 |
41,502 |
1,497,545 |
8,895 |
— |
37 |
Science and Art |
... |
... |
... |
... |
... |
256,570 |
12,240 |
244,330 |
244,253 |
12,352 |
231,901 |
12,429 |
— |
38 |
Reformatory and Industrial Schools |
... |
258,055 |
3,885 |
254,170 |
243,659 |
4,224 |
239,435 |
14,735 |
— |
39 |
Dublin Institute for Advanced Studies |
... |
85,450 |
— |
85,450 |
82,150 |
— |
82,150 |
3,300 |
— |
40 |
Universities and Colleges |
... |
... |
... |
986,630 |
— |
986,630 |
984,017 |
— |
984,017 |
2,613 |
— |
41 |
National Gallery |
... |
... |
... |
... |
... |
13,370 |
— |
13,370 |
11,897 |
— |
11,897 |
1,473 |
— |
42 |
Lands |
... |
... |
... |
... |
... |
... |
... |
2,409,940 |
178,000 |
2,231,940 |
2,350,297 |
182,609 |
2,167,688 |
64,252 |
— |
43 |
Forestry |
... |
... |
... |
... |
... |
... |
2,929,700 |
363,000 |
2,566,700 |
2,752,059 |
457,230 |
2,294,829 |
271,871 |
— |
44 |
Fisheries |
... |
... |
... |
... |
... |
... |
355,485 |
32,485 |
323,000 |
318,975 |
33,355 |
285,620 |
37,380 |
— |
45 |
Roinn na Gaeltachta |
... |
... |
... |
... |
524,325 |
1,585 |
522,740 |
450,890 |
2,176 |
448,714 |
74,026 |
— |
46 |
Agriculture |
... |
... |
... |
... |
... |
... |
19,334,948 |
2,437,238 |
16,897,710 |
19,250,259 |
2,396,675 |
16,853,584 |
44,126 |
— |
47 |
Industry and Commerce |
... |
... |
... |
... |
3,876,799 |
205,789 |
3,671,010 |
2,867,433 |
138,549 |
2,728,884 |
942,126 |
— |
48 |
Transport and Power |
... |
... |
... |
... |
4,308,866 |
662,196 |
3,646,670 |
3,917,866 |
786,169 |
3,131,697 |
514,973 |
— |
49 |
Posts and Telegraphs |
... |
... |
... |
... |
11,406,592 |
813,592 |
10,593,000 |
11,237,872 |
875,731 |
10,362,141 |
230,859 |
— |
50 |
Wireless Broadcasting |
... |
... |
... |
... |
177,000 |
31,500 |
145,500 |
92,176 |
13,303 |
78,873 |
66,627 |
— |
51 |
Defence |
... |
... |
... |
... |
... |
... |
7,657,987 |
185,247 |
7,472,740 |
7,297,409 |
195,684 |
7,101,725 |
371,015 |
— |
52 |
Army Pensions |
... |
... |
... |
... |
... |
1,752,130 |
— |
1,752,130 |
1,742,741 |
— |
1,742,741 |
9,389 |
— |
53 |
External Affairs |
... |
... |
... |
... |
... |
480,655 |
5,750 |
474,905 |
470,647 |
6,763 |
463,884 |
11,021 |
— |
54 |
International Co-Operation |
... |
... |
... |
176,235 |
— |
176,235 |
174,504 |
— |
174,504 |
1,731 |
— |
55 |
Office of the Minister for Social Welfare |
... |
1,513,210 |
1,009,610 |
503,600 |
1,479,565 |
999,020 |
480,545 |
23,055 |
— |
56 |
Social Insurance |
... |
... |
... |
... |
... |
4,667,000 |
— |
4,667,000 |
4,665,926 |
— |
4,665,926 |
1,074 |
— |
57 |
Social Assistance |
... |
... |
... |
... |
... |
21,686,000 |
332,000 |
21,354,000 |
21,309,925 |
327,225 |
20,982,700 |
371,300 |
— |
58 |
Health |
... |
... |
... |
... |
... |
... |
9,109,300 |
343,700 |
8,765,600 |
9,050,042 |
342,640 |
8,707,402 |
58,198 |
— |
59 |
Dundrum Asylum |
... |
... |
... |
... |
... |
52,250 |
1,490 |
50,760 |
52,115 |
1,720 |
50,395 |
365 |
— |
60 |
Increases in Pensions |
... |
... |
... |
... |
127,000 |
— |
127,000 |
103,368 |
— |
103,368 |
23,632 |
— |
|
Total |
...£ |
139,255,707 |
7,902,222 |
131,353,485 |
135,188,978 |
8,104,127 |
127,084,851 |
|
— |
Total Amount to be Surrendered |
...£ |
4,268,634 |
|
|
Estimated Expenditure |
Actual Expenditure |
Less than Estimated |
More than Estimated |
|
£ |
£ |
£ |
£ |
Central Fund:— |
|
|
|
|
Service of Public |
|
|
|
|
Debt |
... |
... |
23,300,000 |
23,299,746 |
254 |
— |
Road Fund |
... |
6,000,000 |
6,456,000 |
— |
456,000 |
Payments to Local Taxation Account |
1,130,000 |
1,135,338 |
— |
5,338 |
Other Central Fund |
|
|
|
|
Services |
... |
... |
220,000 |
217,256 |
2,744 |
— |
Totals |
... |
30,650,000 |
31,108,340 |
2,998 |
461,338 |
|
