Committee Reports::Report - Appropriation Accounts 1970 - 1971::28 February, 1974::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 BY THE COMMITTEE OF PUBLIC ACCOUNTS).

Comparison of Audited Expenditure in the year 1969-70 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		88,983,957	88,983,957	—	—
Supply Services	..	383,109,159	383,883,765	—	774,606
Total	..	472,093,116	472,867,722	—	774,606

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1969-70 amounting to £6,118,605 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 1969-70	..	..	..	1,344,351
Out of Ways and Means of 1970-71	..	..	..	4,774,254
				£6,118,605

An roinn airgeadais.

29 Eanáir, 1974.

			Estimated Expenditure	Actual Expenditure	Less than Estimated	More than Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	..	..	75,948,000	76,468,755	—	520,755
Road Fund		..	11,500,000	12,000,000	—	500,000
Other Central
Fund Services			500,000	515,202	—	15,202
Total of Central Fund Services			87,948,000	88,983,957	—	1,035,957

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS (1969-70)

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

No. of Vote	SERVICE									Grants and estimated receipts 1969-70			Expenditure 1969-70			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	Amount to be surrendered	Deficit	No. of Vote
										(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)
										£	£	£	£	£	£	£	£
1	President’s Establishment				..	..	..	..	..	19,500	—	19,500	18,135	—	18,135	1,365	—	1
2	Houses of the Oireachtas				..	..	..	..	..	790,000	—	790,000	734,284	—	734,284	55,716	—	2
3	Department of the Taoiseach					..	..	..	..	69,810	—	69,810	69,572	—	69,572	238	—	3
4	Central Statistics Office				..	..	..	..	..	333,000	2,000	331,000	301,888	1,350	300,538	30,462	—	4
5	Comptroller and Auditor General					..	..	..	..	92,150	18,150	74,000	85,743	16,056	69,687	4,313	—	5
6	Office of the Minister for Finance					..	..	..	..	1,572,200	12,200	1,560,000	1,565,628	11,783	1,553,845	6,155	—	6
7	Office of the Revenue Commissioners					..	..	..	..	5,235,000	140,000	5,095,000	5,170,385	189,969	4,980,4169	114,584	—	7
8	Public Works and Buildings				..	..	..	..	..	11,400,217	1,267,217	10,133,000	11,370,361	1,305,871	10,064,490	68,510	—	8
9	State Laboratory			..	..	..	..	..	..	61,600	1,600	60,000	57,740	1,982	55,758	4,242	—	9
10	Civil Service Commission				..	..	..	..	..	189,000	88,500	100,500	181,152	87,479	93,673	6,827	—	10
11	An Chomhairle Ealaíon			..	..	..	..	..	..	70,000	—	70,000	70,000	—	70,000	—	—	11
12	Superannuation and Retired Allowances						..	..	..	2,602,500	483,500	2,119,000	2,575,234	540,525	2,034,709	84,291	—	12
13	Secret Service		..	..	..	..	..	..	..	11,500	—	11,500	9,240	—	9,240	2,260	—	13
14	Agricultural Grants			..	..	..	..	..	..	19,100,000	—	19,100,000	18,925,649	—	18,925,649	174,351	—	14
15	Law Charges		..	..	..	..	..	..	..	331,200	7,200	324,000	318,809	8,368	310,441	13,559	—	15
16	Miscellaneous Expenses				..	..	..	..	..	2,202,010	—	2,202,010	1,822,238	—	1,822,238	379,772	—	16
17	Stationery Office			..	..	..	..	..	..	1,496,600	252,600	1,244,000	1,490,718	256,109	1,234,609	9,391	—	17
18	Valuation and Ordnance Survey					..	..	..	..	445,150	50,150	395,000	403,247	62,239	341,008	53,992	—	18
19	Rates on Government Property					..	..	..	..	1,172,000	150,400	1,021,600	1,095,285	140,053	955,232	66,368	—	19
20	Office of the Minister for Justice					..	..	..	..	324,535	525	324,010	296,879	478	296,401	27,609	—	20
21	Garda Síochána		..	..	..	..	..	..	..	12,618,000	638,000	11,980,000	12,464,660	647,758	11,816,902	163,098	—	21
22	Prisons	..	..	..	..	..	..	..	..	562,000	41,000	521,000	538,568	38,941	499,627	21,373	—	22
23	Courts	..	..	..	..	..	..	..	..	746,600	68,600	678,000	712,255	73,887	638,368	39,632	—	23
24	Land Registry and Registry of Deeds						..	..	..	313,000	—	313,000	291,495	—	291,495	21,505	—	24
25	Charitable Donations and Bequests					..	..	..	..	14,043	43	14,000	11,417	38	11,379	2,621	—	25
26	Local Government			..	..	..	..	..	..	11,462,260	325,250	11,137,010	11,303,903	331,678	10,972,225	164,785	—	26
27	Office of the Minister for Education						..	..	..	4,712,970	18,970	4,694,000	4,614,857	18,171	4,596,686	97,314	—	27
28	Primary Education			..	..	..	..	..	..	24,589,000	237,000	24,352,000	24,123,935	220,316	23,903,619	448,381	—	28
29	Secondary Education			..	..	..	..	..	..	16,923,000	92,000	16,831,000	16,826,543	105,801	16,720,742	110,258	—	29
30	Vocational Education			..	..	..	..	..	..	9,759,230	59,230	9,700,000	9,602,977	56,860	9,546,117	153,883	—	30
31	Reformatory and Industrial Schools					..	..	..	..	295,500	2,000	293,500	292,763	2,320	290,443	3,057	—	31
32	Universities and Colleges and Dublin Institute for
	Advanced Studies			..	..	..	..	..	..	7,723,400	—	7,723,400	7,721,246	—	7,721,246	2,154	—	32
33	National Gallery			..	..	..	..	..	..	66,320	720	65,600	53,302	771	52,531	13,069	—	33
34	Lands	..	..	..	..	..	..	..	..	4,620,175	292,175	4,328,000	4,361,665	307,595	4,054,070	273,930	—	34
35	Forestry	..	..	..	..	..	..	..	..	5,489,000	892,000	4,597,000	5,148,908	811,453	4,337,455	259,545	—	35
36	Roinn na Gaeltachta			..	..	..	..	..	..	1,625,500	500	1,625,000	1,579,773	592	1,579,181	45,819	—	36
37	Agriculture		..	..	..	..	..	..	..	69,923,989	3,512,989	66,411,000	69,405,608	3,534,863	65,870,745	540,255	—	37
38	Fisheries	..	..	..	..	..	..	..	..	1,347,180	30,180	1,317,000	1,228,403	30,363	1,198,040	118,960	—	38
39	Labour	..	..	..	..	..	..	..	..	2,452,500	477,500	1,975,000	2,348,135	504,308	1,843,827	131,173	—	39
40	Industry and Commerce				..	..	..	..	..	20,091,360	500,360	19,591,000	18,679,213	516,155	18,163,058	1,427,942	—	40
41	Transport and Power			..	..	..	..	..	..	17,483,030	2,540,020	14,943,010	17,288,921	2,614,815	14,674,106	268,904	—	41
42	Posts and Telegraphs			..	..	..	..	..	..	36,547,000	10,387,000	26,160,000	36,526,854	10,388,061	26,138,793	21,207	—	42
43	Defence	..	..	..	..	..	..	..	..	15,062,010	566,000	14,496,010	14,957,786	568,920	14,388,866	107,144	—	43
44	Army Pensions		..	..	..	..	..	..	..	3,142,823	2,823	3,140,000	3,139,007	3,081	3,135,926	4,074	—	44
45	External Affairs			..	..	..	..	..	..	1,136,000	10,600	1,125,400	1,117,551	15,847	1,101,704	23,696	—	45
46	International Co-Operation				..	..	..	..	..	335,600	100	335,500	327,084	93	326,991	8,509	—	46
47	Social Welfare		..	..	..	..	..	..	..	61,419,680	1,997,670	59,422,010	60,912,702	1,988,613	58,924,089	497,921	—	47
48	Health	..	..	..	..	..	..	..	..	33,067,500	34,500	33,033,000	33,030,252	33,707	32,996,545	36,455	—	48
49	Central Mental Hospital				..	..	..	..	..	106,500	3,500	103,000	98,591	3,527	95,064	7,936	—	49
50	Increases in Pensions and Ex-Gratia Pensions for Widows
	and Children		..	..	..	..	..	..	..	738,000	—	738,000	738,000	—	738,000	—	—	50
51	Remuneration		..	..	..	..	..	..	..	3,316,000	—	3,316,000	3,316,000	—	3,316,000	—	—	51
	Total								..£	415,207,142	25,204,772	390,002,370	409,324,561	25,440,796	383,883,765
													Surplus to be surrendered £			6,118,605