Committee Reports::Interim and Final Report - Appropriation Accounts 1971 - 1972::23 January, 1975::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 1970-71 with exchequer Issues of that year.

				Audited Expenditure (Net)
		Exchequer Issues	Audited Expenditure (Net)	Less than Exchequer Issues	More than Exchequer Issues
		(1)	(2)	(3)	(4)
		£	£	£	£
Central Fund Services		101,238,366	101,238,366	—	—
Supply Services	..	455,013,482	455,930,088	—	916,606
Total	..	556,251,848	557,168,454	916,606	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1970-71 amounting to £5,872,822 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 1970-71	..	..	..	2,005,886
Out of Ways and Means of 1971-72	..	..	..	3,866,936
				£5,872,822

An Roinn Airgeadais,

7 Deireadh Fomhair, 1974.

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS (1970-71)

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

No. of Vote	SERVICE									Grants and Estimated Receipts 1970-71			Expenditure 1970-71			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)
										£	£	£	£	£	£	£	£
1	President’s Establishment				..	..	..	..	..	19,300	—	19,300	18,933	—	18,933	367	—	1
2	Houses of the Oireachtas				..	..	..	..	..	883,000	—	883,000	867,967	—	867,967	15,033	—	2
3	Department of the Taoiseach				..	..	..	..	..	56,200	—	79,310	78,428	—	78,428	882	—	3
4	Central Statistics Office				..	..	..	..	..	485,400	2,400	483,000	469,425	3,182	466,243	16,757	—	4
5	Comptroller and Auditor General					..	..	..	..	102,000	18,000	84,000	98,689	20,865	77,824	6,176	—	5
6	Office of the Minister for Finance					..	..	..	..	2,373,000	14,000	2,359,000	2,367,539	20,746	2,346,793	12,207	—	6
7	Office of the Revenue Commissioners					..	..	..	..	5,890,000	155,000	5,735,000	5,872,690	252,159	5,620,531	114,469	—	7
8	Public Works and Buildings				..	..	..	..	..	12,589,517	1,354,517	11,235,000	12,564,254	1,396,787	11,167,467	67,533	—	8
9	State Laboratory		..	..	..	..	..	..	..	66,000	1,800	64,200	64,110	1,476	62,634	1,566	—	9
10	Civil Service Commission			..	..	..	..	..	..	233,000	114,000	119,000	229,853	114,847	115,006	3,994	—	10
11	An Comhairle Ealaíon			..	..	..	..	..	..	70,000	—	70,000	70,000	—	70,000	—	—	11
12	Superannuation and Retired Allowances						..	..	..	3,124,500	518,500	2,606,000	2,904,323	517,648	2,386,675	219,325	—	12
13	Secret Service		..	..	..	..	..	..	..	11,500	—	11,500	11,032	—	11,032	468	—	13
14	Agricultural Grants			..	..	..	..	..	..	20,740,000	—	20,740,000	20,695,980	—	20,695,980	44,020	—	14
15	Law Charges		..	..	..	..	..	..	..	342,000	10,000	332,000	337,883	6,539	331,344	656	—	15
16	Miscellaneous Expenses			..	..	..	..	..	..	1,789,400	—	1,789,400	1,386,118	—	1,386,118	403,282	—	16
17	Stationery Office		..	..	..	..	..	..	..	1,741,400	260,400	1,481,000	1,736,132	270,239	1,465,893	15,107	—	17
18	Valuation and Ordnance Survey					..	..	..	..	492,950	63,950	429,000	485,098	67,775	417,323	11,677	—	18
19	Rates on Government Property					..	..	..	..	1,247,200	157,300	1,089,900	1,179,643	147,070	1,032,573	57,327	—	19
20	Office of the Minister for justice					..	..	..	..	350,525	1,525	349,000	331,903	2,547	329,356	19,644	—	20
21	Garda Síochána		..	..	..	..	..	..	..	15,968,800	756,800	15,212,000	15,437,204	713,280	14,723,924	488,076	—	21
22	Prisons	..	..	..	..	..	..	..	..	674,800	44,800	630,000	645,373	43,345	602,028	27,972	—	22
23	Courts	..	..	..	..	..	..	..	..	855,600	70,600	785,000	833,523	82,197	751,326	33,674	—	23
24	Land Registry and Registry of Deeds						..	..	..	376,000	—	376,000	345,097	—	345,097	30,903
25	Charitable Donations and Bequests					..	..	..	..	14,343	43	14,300	13,326	65	13,261	1,039	—	25
26	Local Government			..	..	..	..	..	..	12,357,600	419,200	11,938,400	12,328,733	431,477	11,897,256	41,144	—	26
27	Office of the Minister for Education					..	..	..	..	5,917,700	18,700	5,899,000	5,775,428	17,991	5,757,437	141,563	—	27
28	Primary Education			..	..	..	..	..	..	28,114,000	244,000	27,870,000	27,978,646	237,400	27,741,246	128,754	—	28
29	Secondary Education			..	..	..	..	..	..	20,192,700	156,700	20,036,000	19,948,885	159,143	19,789,742	246,258	—	29
30	Vocational Education			..	..	..	..	..	..	10,827,450	61,450	10,766,000	10,752,790	57,691	10,695,099	70,901	—	30
31	Reformatory and Industrial Schools					..	..	..	..	384,000	2,000	382,000	358,901	2,251	356,650	25,350	—	31
32	Universities and Colleges and Dublin Institute for Advanced Studies		..	..	..	..	..	..	..	8,214,500	—	8,214,500	8,206,892	—	8,206,892	7,608	—	32
33	National Gallery		..	..	..	..	..	..	..	65,900	900	65,000	64,557	896	63,661	1,339	—	33
34	Lands	..	..	..	..	..	..	..	..	4,249,820	294,820	3,955,000	4,122,248	324,063	3,798,185	156,815	—	34
35	Forestry	..	..	..	..	..	..	..	..	6,741,300	1,000,000	5,741,300	6,691,825	1,061,170	5,630,655	110,645	—	35
36	Roinn na Gaeltachta			..	..	..	..	..	..	2,077,500	500	2,077,000	2,075,250	111	2,075,139	1,861	—	36
37	Agriculture		..	..	..	..	..	..	..	73,945,386	4,469,376	69,476,010	73,437,569	4,334,171	69,103,398	372,612	—	37
38	Fisheries	..	..	..	..	..	..	..	..	1,862,960	28,960	1,834,000	1,670,652	26,614	1,644,038	189,962	—	38
39	Labour	..	..	..	..	..	..	..	..	3,385,500	617,500	2,768,000	3,379,942	640,044	2,739,898	28,102	—	39
40	Industry and Commerce			..	..	..	..	..	..	24,430,785	625,785	23,805,000	24,348,905	660,771	23,688,134	116,866	—	40
41	Transport and Power			..	..	..	..	..	..	23,407,937	3,044,467	20,363,470	22,463,417	3,130,834	19,332,613	1,030,857	—	41
42	Posts and Telegraphs			..	..	..	..	..	..	47,272,010	12,425,000	34,847,010	47,046,225	12,590,192	34,456,033	399,977	—	42
43	Defence	..	..	..	..	..	..	..	..	19,223,010	435,000	18,788,010	19,148,870	587,781	18,561,089	226,921	—	43
44	Army Pensions		..	..	..	..	..	..	..	3,858,178	32,778	3,825,400	3,796,119	41,793	3,754,326	71,074	—	44
45	External Affairs		..	..	..	..	..	..	..	1,314,025	16,025	1,298,000	1,313,894	20,431	1,293,463	4,537	—	45
46	International Co-Operation				..	..	..	..	..	347,600	100	347,500	340,850	152	340,698	6,802	—	46
47	Social Welfare		..	..	..	..	..	..	..	75,056,150	2,168,150	72,888,000	74,189,619	2,191,821	71,997,798	890,202	—	47
48	Health	..	..	..	..	..	..	..	..	44,533,000	37,000	44,496,000	44,525,040	37,980	44,487,060	8,940	—	48
49	Central mental Hospital				..	..	..	..	..	156,900	3,500	153,400	146,890	4,068	142,822	10,578	—	49
50	Increases in pensions and gratuities and pensions
	for Unestablished Staff				..	..	..	..	..	1,305,000	—	1,305,000	1,305,000	—	1,305,000	—	—	50
51	Remuneration		..	..	..	..	..	..	..	1,688,000	—	1,688,000	1,688,000	—	1,688,000	—	—	51
	Total							..	..£	491,448,456	29,645,546	461,802,910	486,149,700	30,219,612	455,930,088

												Surplus to be surrendered £				5,872,822

			Estimated Expenditure	Actual Expenditure	Less than Estimated	More than Estimated
			£	£	£	£
Central Fund:—
Service of Public Debt	..	..	87,950,000	87,747,000	203,000	—
Road Fund		..	12,850,000	13,075,000	225,000	—
Other Central Fund Services			410,000	416,000	6,000	—
Total of Central
Fund Services			101,210,000	101,238,000	203,000	231,000