Committee Reports::Report - Appropriation Accounts 1973 - 1974::24 June, 1976::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 1972-73 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		126,641,677	126,641,677	—	—
Supply Services	..	623,380,420	622,097,997	1,282,423	—
Total	..	750,022,097	748,739,674	1,282,423	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1972-73 amounting to £12,903,853 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 1972-73	..	..	..	7,037,626
Out of Ways and Means of 1973-74	..	..	..	5,866,227
				12,903,853

An Roinn Airgeadais,

1 Aibreán, 1976.

1972-73

GENERAL ABSTRACT OF APPROPRIATION ACCOUNTS

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

															Difference Between
									Grants and Estimated Receipts 1972-73			Expenditure 1972-73			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				..	..	..	..	26,000	—	26,000	25,824	—	25,824	176	—	1
2	Houses of the Oireachtas				..	..	..	..	1,080,000	—	1,080,000	1,019,291	—	1,019,291	60,709	—	2
3	Department of the Taoiseach					..	..	..	175,000	—	175,000	163,596	—	163,596	11,404	—	3
4	Central Statistics Office				..	..	..	..	883,000	3,000	880,000	807,250	4,275	802,975	77,025	—	4
5	Comptroller and Auditor General						..	..	138,500	22,500	116,000	135,790	23,175	112,615	3,385	—	5
6	Office of the Minister for Finance						..	..	3,379,000	17,000	3,362,000	3,173,730	17,370	3,156,360	205,640	—	6
7	Office of the Revenue Commissioners						..	..	9,960,000	290,000	9,670,000	9,849,362	306,060	9,543,302	126,698	—	7
8	Public Works and Buildings					..	..	..	15,301,417	2,120,417	13,181,000	15,277,122	2,284,421	12,992,701	188,299	—	8
9	State Laboratory			..	..	..	..	..	94,800	1,800	93,000	94,011	1,395	92,616	384	—	9
10	Civil Service Commission				..	..	..	..	371,000	214,000	157,000	370,608	214,796	155,812	1,188	—	10
11	An Chomhairle Ealaíon				..	..	..	..	85,000	—	85,000	85,000	—	85,000	—	—	11
12	Superannuation and Retired Allowances							..	4,644,000	754,000	3,890,000	4,590,348	825,059	3,765,289	124,711	—	12
13	Secret Service		..	..	..	..	..	..	15,000	—	15,000	11,087	—	11,087	3,913	—	13
14	Agricultural Grants				..	..	..	..	28,280,000	—	28,280,000	27,913,803	—	27,913,803	366,197	—	14
15	Law Charges		..	..	..	..	..	..	513,000	6,000	507,000	499,819	6,961	492,858	14,142	—	15
16	Miscellaneous Expenses				..	..	..	..	493,000	—	493,000	444,401	—	444,401	48,599	—	16
17	Stationery Office			..	..	..	..	..	1,871,000	262,000	1,609,000	1,870,128	269,128	1,601,000	8,000	—	17
18	Valuation and Ordnance Survey					..	..	..	732,500	73,500	659,000	706,884	90,898	615,986	43,014	—	18
19	Rates on Government Property					..	..	..	2,110,000	287,000	1,823,000	2,108,158	286,733	1,821,425	1,575		19
20	Office of the Minister for Justice						..	..	634,010	10	634,000	621,488	356	621,132	12,868	—	20
21	Garda Síochána			..	..	..	..	..	23,667,400	1,005,400	22,662,000	23,695,218	1,074,939	22,620,279	41,721	—	21
22	Prisons	..	..	..	..	..	..	..	2,222,000	60,000	2,162,000	2,121,144	66,898	2,054,246	107,754	—	22
23	Courts	..	..	..	..	..	..	..	1,203,850	85,850	1,118,000	1,125,783	117,323	1,008,460	109,540	—	23
24	Land Registry and Registry of Deeds						..	..	579,000	—	579,000	564,893	—	564,893	14,107	—	24
25	Charitable Donations and Bequests						..	..	22,083	83	22,000	20,956	83	20,873	1,127	—	25
26	Local Government			..	..	..	..	..	21,781,850	535,850	21,246,000	21,745,715	538,300	21,207,415	38,585	—	26
27	Office of the Minister for Education						..	..	9,352,350	15,350	9,337,000	9,173,635	20,777	9,152,858	184142	—	27
28	Primary Education			..	..	..	..	..	38,631,800	271,800	38,360,000	38,157,100	392,695	37,764,405	595,595	—	28
29	Secondary Education				..	..	..	..	29,322,200	292,200	29,030,000	29,115,235	329,707	28,785,528	244,472	—	29
30	Vocational Education				..	..	..	..	16,066,000	52,000	16,014,000	16,040,925	59,553	15,981,372	32,628	—	30
31	Reformatory and Industrial Schools						..	..	1,028,000	2,000	1,026,000	965,348	1,420	963,928	62,072	—	31
32	Universities and Colleges and Dublin Institute
	for Advanced Studies				..	..	..	..	13,027,000	—	13,027,000	13,011,249	—	13,011,249	15,751	—	32
33	National Gallery				..	..	..	..	99,100	1,100	98,000	97,114	1,043	96,071	1,929	—	33
34	Lands	..	..	..	..	..	..	..	4,808,500	361,500	4,447,000	4,551,803	582,579	3,969,224	477,776	—	34
35	Forestry		..	..	..	..	..	..	8,769,000	1,270,000	7,499,000	8,108,806	1,384,160	6,724,646	774,354	—	35
36	Roinn na Gaeltachta				..	..	..	..	3,013,510	500	3,013,010	2,784,360	5	2,784,355	228,655	—	36
37	Agriculture		..	..	..	..	..	..	87,952,858	4,825,858	83,127,000	86,697,881	5,013,589	81,684,292	1,442,708	—	37
38	Fisheries		..	..	..	..	..	..	3,359,800	20,800	3,339,000	3,142,014	19,834	3,122,180	216,820	—	38
39	Labour	..	..	..	..	..	..	..	5,751,000	651,000	5,100,000	5,456,032	674,249	4,781,783	318,217	—	39
40	Industry and Commerce				..	..	..	..	36,250,030	440,000	35,810,030	33,172,425	467,276	32,705,149	3,104,881	—	40
41	Transport and Power				..	..	..	..	26,446,000	2,416,000	24,030,000	25,682,075	2,787,684	22,894,391	1,135,609	—	41
42	Posts and Telegraphs				..	..	..	..	68,806,000	21,456,000	47,350,000	67,841,575	21,095,160	46,746,415	603,585	—	42
43	Defence		..	..	..	..	..	..	30,889,000	656,000	30,233,000	30,254,701	670,822	29,583,879	649,121	—	43
44	Army Pensions			..	..	..	..	..	5,567,156	64,156	5,503,000	5,483,061	62,195	5,420,866	82,134	—	44
45	Foreign Affairs			..	..	..	..	..	1,995,010	16,000	1,979,010	1,956,219	24,846	1,931,373	47,637	—	45
46	International Co-Operation					..	..	..	422,100	100	422,000	404,805	31	404,774	17,226	—	46
47	Social Welfare			..	..	..	..	..	95,930,920	3,171,920	92,759,000	94,963,071	3,191,820	91,771,251	987,749	—	47
48	Health	..	..	..	..	..	..	..	71,277,400	4,784,400	66,493,000	71,230,518	4,807,549	66,422,969	70,031	—	48
49	Increases in Pensions and Allowances						..	..	2,370,000	—	2,370,000	2,370,000	—	2,370,000	—	—	49
50	Remuneration		..	..	..	..	..	..	111,800	—	111,800	111,800	—	111,800	—	—	50
	Total							..£	681,508,944	46,507,094	635,001,850	669,813,161	47,715,164	622,097,997		—
											Surplus to be Surrendered £				12,903,853

Estimated

Actual

Less than

More than

Expenditure

Expenditure

Estimated

Estimated

£

£

£

£

Central Fund:—

Service of Public

Debt

..

..

106,050,000

109,290,000

—

3,240,000

Road Fund

..

14,410,000

15,176,000

—

766,000

Other Central Fund Services

950,000

2,176,000

—

1,226,000

Total of Central Fund Services

121,410,000

126,642,000

—

5,232,000