Committee Reports::Interim and Final Report - Appropriation Accounts 1967 - 1968::12 November, 1970::Appendix


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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 OF THE COMMITTEE OF PUBLIC ACCOUNTS).

Comparison of Audited Expendiutre in the year 1967-68 with Exchequer Issues of that year.

		Exchequer Issues	Audited Expenditure (Net)	Audited Expenditure (Net)
		Exchequer Issues	Audited Expenditure (Net)	Less than Exchequer Issues	More than Exchequer Issues
		(1)	(2)	(3)	(4)
		£	£	£	£
Central Fund Services		64,382,187	64,382,187	—	—
Supply Services	..	278,095,809	279,426,457	—	1,330,648
Total	..	342,477,996	343,808,644		1,330,648

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1967-68 amounting to £6,191,763 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 1967-68	..	..	..	3,619,020
Out of Ways and Means of 1968-69	..	..	..	2,572,743
Paid into Exchequer by Paymaster General		..	..	Nil
				£6,191,763

An Roinn Airgeadais,

22 Eanáir, 1970.

			Estimated Expenditure	Actual Expenditure	Less than Estimated	More than Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	..	..	54,280,000	53,871,000	409,000
Road Fund		..	10,000,000	10,217,000		217,000
Other Central
Fund Services			300,000	294,000	6,000	—
Total of Central Fund Services			64,580,000	64,382,000	415,000	217,000

1967-68

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 1967-68			Expenditure 1967-68			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	No. of Vote
										(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
										£	£	£	£	£	£	£	£
1	President’s Establishment				..	..	..	..	..	16,550	—	16,550	15,890	—	15,890	660	—	1
2	Houses of the Oireachtas				..	..	..	..	..	552,000	—	552,000	536,354	—	536,354	15,646	—	2
3	Department of the Taoiseach			..	..	..	..	..	..	50,250	—	50,250	49,962	—	49,962	288	—	3
4	Central Statistics Office				..	..	..	..	..	315,500	1,500	314,000	292,580	2,118	290,462	23,538	—
5	Comptroller and Auditor General					..	..	..	..	81,000	16,500	64,500	73,806	17,360	56,446	8,054	—	5
6	Office of the Minister for Finance					..	..	..	..	1,245,000	7,300	1,237,700	1,234,037	6,921	1,227,116	10,584	—	6
7	Office of the Revenue Commissioners					..	..	..	..	4,477,000	145,000	4,332,000	4,196,291	131,543	4,064,748	267,252	—	7
8	Public Works and Buildings				..	..	..	..	..	10,178,117	1,004,117	9,174,000	9,569,296	1,053,383	8,515,913	658,087	—	8
9	State Laboratory		..	..	..	..	..	..	..	47,550	1,550	46,000	42,996	1,979	41,017	4,983	—	9
10	Civil Service Commission			..	..	..	..	..	..	108,000	59,400	48,600	104,311	61,004	43,307	5,293	—	10
11	An Chomhairle Ealaíon			..	..	..	..	..	..	60,000	—	60,000	60,000	—	60,000	—	—	11
12	Superannuation and Retired Allowances						..	..	..	2,264,400	172,400	2,092,000	2,150,073	175,597	1,974,476	117,524	—	12
13	Secret Service		..	....	..	....	..	..	..	9,000	—	9,000	8,565	—	8,565	435	—	13
14	Agricultural Grants			..	..	..	..	..	..	15,850,000	—	15,850,000	15,624,893	—	15,624,893	225,107	—	14
15	Law Charges		..	....	..	..	..	..	..	303,000	8,000	295,000	292,136	8,151	283,985	11,015	—	15
16	Miscellaneous Expenses			..	..	..	..	..	..	152,200	—	152,200	145,321	—	145,321	6,879	—	16
17	Stationery Office		..	..	..	..	..	..	..	1,359,000	267,400	1,091,600	1,357,424	273,436	1,083,988	7,612	—	17
18	Valuation and Ordnance Survey					..	..	..	..	368,000	46,000	322,000	350,792	48,764	302,028	19,972	—	18
19	Rates on Government Property					..	..	..	..	943,100	115,100	828,000	852,745	108,349	744,396	83,604	—	19
20	Office of the Minister for Justice					..	..	..	..	279,125	525	278,600	253,188	87	253,101	25,499	—	20
21	Garda Síochána		..	..	..	..	..	..	..	10,304,950	420,950	9,884,000	10,139,021	436,430	9,702,591	181,409	—	21
22	Prisons	..	....	....	....	..	....	..	..	497,500	39,000	458,500	467,820	37,911	429,909	28,591	—	22
23	Courts	..	..	..	..	..	..	..	..	662,950	46,950	616,000	612,369	69,112	543,257	72,743	—	23
24	Land Registry and Registry of Deeds						..	..	..	311,800	—	311,800	241,194	—	241,194	70,606	—	24
25	Charitable Donations and Bequests					..	..	..	..	12,693	43	12,650	11,797	37	11,760	890	—	25
26	Local Government			..	..	..	..	..	..	9,696,510	291,500	9,405,010	9,660,730	269,265	9,391,465	13,545	—	26
27	Office of the Minister for Education					..	..	..	..	1,486,680	13,170	1,473,510	1,462,116	18,747	1,443,369	30,141	—	27
28	Primary Education			..	..	..	..	..	..	20,382,220	132,220	20,250,000	20,349,860	137,261	20,212,599	37,401	—	28
29	Secondary Education			..	..	..	..	..	..	10,463,050	64,050	10,399,000	10,346,766	61,472	10,285,294	113,706	—	29
30	Vocational Education			..	..	..	..	..	..	4,793,010	58,000	4,735,010	4,620,266	52,639	4,567,627	167,383	—	30
31	Reformatory and Industrial Schools					..	..	..	..	222,700	3,200	219,500	218,635	2,706	215,929	3,571	—	31
32	Universities and Colleges and Dublin Institute for
	Advanced Studies		..	..	..	..	..	..	..	3,792,600	—	3,792,600	3,697,456	—	3,697,456	95,144	—	32
33	National Gallery		..	..	..	..	..	..	..	31,650	350	31,300	29,982	781	29,201	2,099	—	33
34	Lands	..	..	..	..	..	..	..	..	3,754,760	230,760	3,524,000	3,628,545	264,775	3,363,770	160,230	—	34
35	Forestry	..	..	..	..	..	..	..	..	4,567,500	662,500	3,905,000	4,246,528	707,221	3,539,307	365,693	—	35
36	Roinn na Gaeltachta			..	..	..	..	..	..	1,266,010	3,000	1,263,010	1,136,677	3,117	1,133,560	129,450	—	6
37	Agriculture		..	..	..	..	..	..	..	52,147,291	2,464,291	49,683,000	51,795,470	2,587,027	49,208,443	474,557	—	37
38	Fisheries	..	..	..	..	..	..	..	..	993,320	28,310	965,010	980,170	49,733	930,437	34,573	—	38
39	Labour	..	..	..	..	..	..	..	..	1,304,515	426,515	878,000	1,141,073	423,090	717,983	160,017	—	39
40	Industry and Commerce			..	..	..	..	..	..	11,142,625	275,615	10,867,010	10,086,979	290,097	9,796,882	1,070,18	—	40
41	Transport and Power			..	..	..	..	..	..	10,911,910	1,879,900	9,032,010	10,543,320	2,013,637	8,529,683	502,32	—	41
42	Posts and Telegraphs			..	..	..	..	..	..	29,955,000	8,561,000	21,394,000	29,352,457	8,044,499	21,307,958	86,042	—	42
43	Defence	..	..	..	..	..	..	..	..	12,331,000	362,000	11,969,000	12,216,416	937,141	11,279,275	689,725	—	43
44	Army Pensions		..	..	..	..	..	..	..	2,551,425	2,425	2,549,000	2,543,530	2,580	2,540,950	8,050	—	44
45	External Affairs		..	..	..	..	..	..	..	914,750	15,900	898,850	894,683	16,704	877,979	20,871	—	45
46	International Co-Operation				..	..	..	..	..	210,100	50	210,050	207,587	13	207,574	2,476	—	46
47	Social Welfare		..	..	..	..	..	..	..	46,968,000	1,731,000	45,237,000	46,834,986	1,752,286	45,082,700	154,300	—	47
48	Health	..	..	..	..	..	..	..	..	23,019,400	22,400	22,997,000	22,997,053	22,145	22,974,908	22,092	—	48
49	Central Mental Hospital				..	..	..	..	..	91,700	3,300	88,400	89,613	3,184	86,429	1,971	—	49
50	Increases in Pensions			..	..	..	..	..	..	460,000	—	460,000	460,000	—	460,000	—	—	50
51	Remuneration		..	..	..	..	..	..	..	1,295,000	—	1,295,000	1,295,000	—	1,295,000	—	—	51
	Total							..	..£	305,201,411	19,583,191	285,618,220	299,518,759	20,092,302	279,426,457
													Surplus to be surrendered £			6,191,763