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


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Committee Reports > List of Committees > Dáil > 1970 > Committee of Public Accounts > Interim and Final Report - Appropriation Accounts 1967 - 1968

APPENDIX 31.

DEPARTMENT OF POSTS AND TELEGRAPHS-FACTORY BALANCING STATEMENT 1968/69.

1967/68	Debits									1968/69	1967/68	Credits									1968/69
£										£	£										£
	1. Balance Brought Forward:—										28,273	1. (a) Cost of new articles manufactured and assembled							..	..	69,660
	Expenditure (Labour, Charges and Materials) on articles at 31/3/68										67,501	(b) Cost of repairs (not including any portion of works incomplete on 31/3/69)									128,344
38,317	(a) Manufacture		..	..	..	..	..	..	..	55,474
68,849	(b) Repair	..	..	..	..	..	..	..	..	124,873	350	2. (a) Cost of Stores manufactured for other Government Departments									1,030
	2. Materials:										3,305	(b) Cost of repairs for other Government Departments								..	3,122
51,393	(a) Materials issued on Specific works					..	..	..	..	50,222	—	3. Scrap recovered—plant			..	..	..	..	..	..	6
1,222	(b) Materials issued not allocated to specific works							..	..	1,514
999	(c) Interest on Capital sunk in Sub-Stores stocks							..	..	1,732		4. Expenditure on other works i.e. work done for depot, repairs
												etc. Mechanical Transport etc.
	3. Staff:
80,383	(a) Labour expenditure allocated to Specific works							..	..	79,709	2,724	(a) Manufacture (Engraving)				..	..	..	..	..	4,389
33,397	(b) Labour expenditure not allocated to Specific works								..	36,179	16,144	(b) Repairs M.T.		..	..	..	..	..	..	..	20,807
14,846	(c) Salaries (including Headquarters Establishment and									15,837	10,716	(c) Other repairs		..	..	..	..	..	..	..	20,314
	provision for pensions)			..	..	..	..	..	..			5. Balance Carried Forward
	4. Rentals, Lighting, Power Etc.											(Labour, Charges and Materials) on articles on 31/3/69.
2,942	(a) Rentals and Rates			..	..	..	..	..	..	3,108	55,474	(a) Manufacture		..	..	..	..	..	..	..	33,511
6,272	(b) Lighting, Heating, Power and Water					..	..	..	..	4,883	124,873	(b) Repair	..	..	..	..	..	..	..	..	97,812
	5. Plant and Machinery:
1,766	(a) Maintenance and repair				..	..	..	..	..	1,980
499	(b) Depreciation		..	..	..	..	..	..	..	665
171	(c) Interest on unexpired Capital value of plant							..	..	186
	6. Other Charges:
51	(a) Technical Classes for Apprentices					..	..	..	..	65
180	(b) Postal Services		..	..	..	..	..	..	..	180
—	(c) Workmen’s Compensation				..	..	..	..	..	—
	7. Annual Charges for Capital Accounts:
1,515	(a) On sturctural work—new buildings					..	..	..	..	2,515
32	(b) Installation of new gas mains					..	..	..	..	32
703	(c) Unit Heaters, Ventilation, Lighting, etc.						..	..	..	703
—	(d) E.S.B. Sub Station			..	..	..	..	..	..	—
—	(e) Fixtures and fittings	..	..	..	..	..	..			—
—	(f) Tools	..	..	..	..	..	..	..	..	—
—	(g) Construction and Erection				..	..	..	..	..	—
5,823	Balance (Surplus as against establishment charges)							..	..			Deficit	..	..	..	..	..	..	..	..	862
309,360										379,857	309,360										379,857

	J. JOYCE,	E. MAC CEARTHAIGH,
2 Iúil, 1969.	for Accountant.	a/s Ceannasai na Storas.