Committee Reports::Report - Appropriation Accounts 1976::26 April, 1979::Appendix


	HOME Baile
	COMMITTEE REPORTS Tuasascálacha Coistí

Committee Reports > List of Committees > Dáil > 1979 > Committee of Public Accounts > Report - Appropriation Accounts 1976

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 1975 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		..	225,608,420	225,608,420	—	—
Supply Services		..	1,255,522,317	1,240,506,157	15,016,160	—
Total	..	..	1,481,130,737	1,466,114,577	15,016,160	—

The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1975 amounting to £24,729,439 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 1975	..	..	..	1,192,894
Out of Ways and Means of 1976	..	..	..	23,536,545
				£24,729,439

An roinn airgeadais,

9 Márta, 1978.

1975

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 1974			Expenditure 1975			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				..	..	..	..	..	48,000	—	48,000	44,828	—	44,828	3,172	—	1
2	Houses of the Oireachtas				..	..	..	..	..	1,960,000	—	1,960,000	1,935,012	—	1,935,012	24,988	—	2
3	Department of the Taoiseach					..	..	..	..	225,000	—	225,000	222,480	—	222,480	2,520	—	3
4	Central Statistics Office				..	..	..	..	..	1,997,000	240,000	1,757,000	1,780,167	279,797	1,500,370	256,630	—	4
5	Comptroller and Auditor General						..	..	..	271,000	28,000	243,000	269,573	31,000	238,573	4,427	—	5
6	Office of the Minister for Finance					..	..	..	..	2,991,000	34,000	2,957,000	2,984,215	37,327	2,946,888	10,112	—	6
7	Office of the Minister for the Public Service							..	..	2,283,050	378,050	1,905,000	2,247,548	392,238	1,855,310	49,690	—	7
8	Office of the Revenue Commissioners						..	..	..	21,364,000	1,778,000	19,586,000	20,833,666	1,977,067	18,856,599	729,401	—	8
9	Public Works and Buildings				..	..	..	..	..	22,690,010	3,820,000	18,870,010	22,657,022	3,831,484	18,825,538	44,472	—	9
10	State Laboratory			..	..	..	..	..	..	216,000	2,000	214,000	209,491	3,574	205,917	8,083	—	10
11	Civil Service Commission				..	..	..	..	..	732,000	348,000	384,000	730,070	348,443	381,627	2,373	—	11
12	An Chomhairle Ealaíon				..	..	..	..	..	200,000	—	200,000	200,000	—	200,000	—	—	12
13	Superannuation and Retired Allowances							..	..	8,873,000	1,563,000	7,310,000	8,980,904	1,667,318	7,313,586	—	3,586	13
14	Secret Service		..	..	..	..	..	..	..	20,000	—	20,000	11,509	—	11,509	8,491	—	14
15	Agricultural Grants			..	..	..	..	..	..	30,220,000	—	30,220,000	30,091,273	—	30,091,273	128,727	—	15
16	Law Charges		..	..	..	..	..	..	..	1,009,000	10,000	999,000	942,724	13,218	929,506	69,494	—	16
17	Miscellaneous Expenses				..	..	..	..	..	889,500	—	889,500	884,267	—	884,267	5,233	—	17
18	Stationery Office			..	..	..	..	..	..	3,885,000	510,000	3,375,000	3,869,913	550,197	3,319,716	55,284	—	18
19	Valuation and Ordnance Survey					..	..	..	..	1,516,200	165,200	1,351,000	1,481,697	169,133	1,312,564	38,436	—	19
20	Rates on Government Property					..	..	..	..	3,028,000	437,000	2,591,000	2,744,135	449,551	2,294,584	296,416	—	20
21	Office of the Minister for Justice					..	..	..	..	1,718,000	4,000	1,714,000	1,687,449	8,779	1,678,670	35,330	—	21
22	Garda Síochána		..	..	..	..	..	..	..	54,155,000	1,509,000	52,646,000	53,755,732	1,620,056	52,135,676	510,324	—	22
23	Prisons	..	..	..	..	..	..	..	..	5,960,000	69,000	5,891,000	5,911,603	69,690	5,841,913	49,087	—	23
24	Courts	..	..	..	..	..	..	..	..	2,315,600	140,600	2,175,000	2,218,431	151,002	2,067,429	107,571	—	24
25	Land Registry and Registry of Deeds						..	..	..	1,113,000	—	1,113,000	1,054,872	—	1,054,872	58,128	—	25
26	Charitable Donations and Bequests						..	..	..	34,083	83	34,000	28,705	90	28,615	5,385	—	26
27	Local Government			..	..	..	..	..	..	51,877,510	888,000	50,989,510	51,779,960	910,394	50,869,566	119,944	—	27
28	Office of the Minister for Education						..	..	..	18,565,100	55,100	18,510,000	18,082,275	76,404	18,005,871	504,129	—	28
29	Primary Education			..	..	..	..	..	..	86,172,000	436,000	85,736,000	84,597,006	561,689	84,035,317	1,700,683	—	29
30	Secondary Education			..	..	..	..	..	..	55,239,500	407,500	54,832,000	54,966,330	697,149	54,269,181	562,819	—	30
31	Vocational Education			..	..	..	..	..	..	33,589,600	783,600	32,806,000	32,862,892	102,010	32,760,882	45,118	—	31
32	Residential Homes and Special Schools							..	..	1,110,100	2,100	1,108,000	973,432	1,763	971,660	13,340	—	32
33	Higher Education			..	..	..	..	..	..	24,551,010	64,000	24,487,010	24,413,416	65,970	24,347,446	139,564	—	33
34	National Gallery			..	..	..	..	..	..	177,510	1,500	176,010	155,496	1,764	153,732	22,278	—	34
35	Lands	..	..	..	..	..	..	..	..	9,110,500	813,500	8,297,000	8,938,563	869,731	8,068,832	228,168	—	35
36	Forestry	..	..	..	..	..	..	..	..	12,161,000	2,500,000	9,661,000	11,925,127	2,575,836	9,349,291	311,709	—	36
37	Roinn na Gaeltachta			..	..	..	..	..	..	6,000,020	10	6,000,010	5,250,899	1,227	5,249,672	750,338	—	37
38	Agriculture		..	..	..	..	..	..	..	122,972,206	32,436,206	90,536,000	118,218,212	33,257,064	84,961,148	5,574,852	—	38
39	Fisheries	..	..	..	..	..	..	..	..	4,847,000	15,000	4,832,000	4,785,189	31,764	4,753,425	78,575	—	39
40	Labour	..	..	..	..	..	..	..	..	10,318,010	79,000	10,239,010	9,067,869	64,354	9,003,515	1,235,495	—	40
41	Industry and Commerce				..	..	..	..	..	64,289,040	791,020	63,498,020	63,224,522	821,510	62,403,012	1,095,008	—	41
42	Transport and Power			..	..	..	..	..	..	48,332,170	2,373,560	45,958,610	46,759,189	3,119,344	43,639,845	2,318,765	—	42
43	Posts and Telegraphs				..	..	..	..	..	142,755,020	51,553,020	91,202,000	142,543,840	51,346,255	91,197,585	4,415	—	43
44	Defence	..	..	..	..	..	..	..	..	60,140,000	818,000	59,322,000	59,376,038	893,860	58,482,178	839,822	—	44
45	Army Pensions		..	..	..	..	..	..	..	10,649,841	107,841	10,542,000	10,391,508	125,377	10,266,131	275,869	—	45
46	Foreign Affairs		..	..	..	..	..	..	..	4,987,000	33,000	4,954,000	4,813,022	69,050	4,743,972	210,028	—	46
47	International Co-Operation				..	..	..	..	..	1,456,300	—	1,456,300	1,445,415	—	1,445,415	10,885	—	47
48	Social Welfare		..	..	..	..	..	..	..	223,140,170	7,176,170	215,964,000	217,367,608	7,211,076	210,156,532	5,807,468	—	48
49	Health		..	..	..	..	..	..	..	224,687,310	10,526,300	214,161,010	224,679,370	10,771,743	213,907,627	253,383	—	49
50	Office of the Director of Public Prosecutions							..	..	10	—	10	—	—	—	10	—	50
51	Remuneration		..	..	..	..	..	..	..	1,287,000	—	1,287,000	1,287,000	—	1,287,000	—	—	51
	Total							..	..£	1,388,128,370	122,896,360	1,265,232,010	1,365,681,455	125,175,298	1,240,506,157		3,586
										Surplus to be Surrendered £						24,729,439

			Estimated Expenditure	Actual Expenditure	Less than Estimated	More than Estimated
			£	£	£	£
Central Fund:—
Service of Public
Debt	..	..	186,300,000	194,603,000	—	8,303,000
Road Fund		..	19,100,000	18,542,000	558,000	—
Other Central
Fund Services		..	13,700,000	12,463,000	1,237,000	—
Total of Central
Fund Services		..	219,100,000	225,608,000	1,795,000	8,303,000