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 1976 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 |
314,117,962 |
314,117,962 |
— |
— |
Supply Services |
.. |
1,506,668,655 |
1,505,728,680 |
939,975 |
— |
Total |
.. |
.. |
1,820,786,617 |
1,819,846,642 |
939,975 |
— |
The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1976 amounting to £44,073,700 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 1976 |
.. |
.. |
.. |
19,619,013 |
Out of Ways and Means of 1977 |
.. |
.. |
.. |
24,454,687 |
|
£44,073,700 |
An Roinn Airgeadais,
18 Deire Fómhair, 1979
1976
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 1976 |
Expenditure 1976 |
Difference Between Exchequer Grants (Col. 3) and Net Expenditure (Col. 6) |
|
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 |
... |
... |
... |
... |
... |
|
57,000 |
— |
57,000 |
50,553 |
— |
50,553 |
6,447 |
— |
1 |
2 |
Houses of the Oireachtas |
... |
... |
... |
... |
... |
|
2,397,000 |
— |
2,397,000 |
2,343,288 |
— |
2,343,288 |
53,712 |
— |
2 |
3 |
Department of the Taoiseach |
... |
... |
... |
... |
|
271,010 |
— |
271,010 |
270,445 |
— |
270,445 |
565 |
— |
3 |
4 |
Central Statistics Office |
... |
... |
... |
... |
... |
|
1,875,000 |
150,000 |
1,725,000 |
1,690,146 |
318,095 |
1,372,051 |
352,949 |
— |
4 |
5 |
An Chomhairle Ealaíon |
... |
... |
... |
... |
... |
|
990,000 |
— |
990,000 |
990,000 |
— |
990,000 |
— |
— |
5 |
6 |
Office of the Minister for Finance |
... |
... |
... |
|
3,801,000 |
37,000 |
3,764,000 |
3,758,070 |
48,146 |
3,709,924 |
54,076 |
— |
6 |
7 |
Comptroller and Auditor General |
... |
... |
... |
|
336,000 |
38,000 |
298,000 |
330,569 |
44,545 |
286,024 |
11,976 |
— |
7 |
8 |
Office of the Revenue Commissioners |
... |
... |
... |
|
26,230,000 |
2,114,000 |
24,116,000 |
25,639,187 |
2,250,016 |
23,389,171 |
726,829 |
— |
8 |
9 |
Public Works and Buildings |
... |
... |
... |
... |
... |
|
30,438,000 |
4,350,000 |
26,088,000 |
27,019,907 |
4,552,418 |
22,467,489 |
3,620,511 |
— |
9 |
10 |
State Laboratory |
... |
... |
... |
... |
... |
... |
... |
|
277,000 |
4,000 |
273,000 |
265,429 |
5,102 |
260,327 |
12,673 |
— |
10 |
11 |
Secret Service |
... |
... |
... |
... |
... |
... |
... |
|
25,000 |
— |
25,000 |
12,457 |
— |
12,457 |
12,543 |
— |
11 |
12 |
Office of the Attorney General |
... |
... |
... |
... |
|
1,012,000 |
12,000 |
1,000,000 |
866,072 |
14,563 |
851,509 |
148,491 |
— |
12 |
13 |
Office of the Director of Public Prosecutions |
... |
|
300,200 |
200 |
300,000 |
264,894 |
254 |
264,640 |
35,360 |
— |
13 |
14 |
Miscellaneous Expenses |
... |
... |
... |
... |
... |
|
204,010 |
— |
204,010 |
186,867 |
— |
186,867 |
17,143 |
— |
14 |
15 |
Stationery Office |
... |
... |
... |
... |
... |
... |
... |
|
4,947,000 |
540,000 |
4,407,000 |
3,828,134 |
505,998 |
3,322,136 |
1,084,864 |
— |
15 |
16 |
Valuation and Ordnance Survey |
... |
... |
... |
|
2,134,000 |
226,000 |
1,908,000 |
1,989,973 |
209,150 |
1,780,823 |
127,177 |
— |
16 |
17 |
Rates on Government Property |
... |
... |
... |
... |
|
3,735,000 |
546,000 |
3,189,000 |
3,621,717 |
575,566 |
3,046,151 |
142,849 |
— |
17 |
18 |
Office of the Minister for the Public Service |
... |
|
2,761,000 |
505,000 |
2,256,000 |
2,672,411 |
520,133 |
2,152,278 |
103,722 |
— |
18 |
19 |
Civil Service Commission |
... |
... |
... |
... |
... |
|
904,000 |
522,000 |
382,000 |
848,864 |
540,952 |
307,912 |
74,088 |
— |
19 |
20 |
Superannuation and Retired Allowances |
... |
... |
|
11,809,000 |
1,759,000 |
10,050,000 |
11,632,727 |
1,846,521 |
9,786,206 |
263,794 |
— |
20 |
21 |
Agricultural Grants |
... |
... |
... |
... |
... |
... |
|
36,500,000 |
— |
36,500,000 |
36,230,987 |
— |
36,230,987 |
269,013 |
— |
21 |
22 |
Office of the Minister for Justice |
... |
... |
... |
|
2,203,000 |
6,000 |
2,197,000 |
1,979,523 |
12,358 |
1,967,165 |
229,835 |
— |
22 |
23 |
Garda Síochána |
... |
... |
... |
... |
... |
... |
... |
|
59,513,000 |
1,676,000 |
57,837,000 |
55,696,193 |
1,784,777 |
53,911,416 |
3,925,584 |
— |
23 |
24 |
Prisons |
... |
... |
... |
... |
... |
... |
... |
... |
... |
|
7,631,300 |
77,300 |
7,554,000 |
6,246,370 |
82,045 |
6,164,325 |
1,389,675 |
— |
24 |
25 |
Courts |
... |
... |
... |
... |
... |
... |
... |
... |
... |
|
2,952,600 |
160,600 |
2,792,000 |
2,710,644 |
232,676 |
2,477,968 |
314,032 |
— |
25 |
26 |
Land Registry and Registry of Deeds |
... |
... |
... |
|
1,477,000 |
— |
1,477,000 |
1,362,977 |
— |
1,362,977 |
114,023 |
— |
26 |
27 |
Charitable Donations and Bequests |
... |
... |
... |
|
46,083 |
83 |
46,000 |
40,712 |
91 |
40,621 |
5,379 |
— |
27 |
28 |
Local Government |
... |
... |
... |
... |
... |
... |
|
58,003,000 |
922,000 |
57,081,000 |
57,716,633 |
960,197 |
56,756,436 |
324,564 |
— |
28 |
29 |
Office of the Minister for Education |
... |
... |
... |
|
22,623,010 |
42,000 |
22,581,010 |
19,633,097 |
103,479 |
19,529,618 |
3,051,392 |
— |
29 |
30 |
Primary Education |
... |
... |
... |
... |
... |
... |
|
105,189,010 |
558,000 |
104,631,010 |
100,200,611 |
680,450 |
99,520,161 |
5,110,849 |
— |
30 |
31 |
Secondary Education |
... |
... |
... |
... |
... |
... |
|
69,893,500 |
771,500 |
69,122,000 |
69,429,336 |
880,187 |
68,549,150 |
572,850 |
— |
31 |
32 |
Vocational Education |
... |
... |
... |
... |
... |
... |
|
44,365,500 |
929,500 |
43,436,000 |
43,509,034 |
1,183,719 |
42,325,323 |
1,110,677 |
— |
32 |
33 |
Residential Homes and Special Schools |
... |
... |
|
1,426,000 |
2,000 |
1,424,000 |
1,013,398 |
85 |
1,012,539 |
411,461 |
— |
33 |
34 |
Higher Education |
... |
... |
... |
... |
... |
... |
... |
|
27,913,000 |
97,000 |
27,816,000 |
27,623,582 |
153,310 |
27,470,267 |
345,733 |
— |
34 |
35 |
National Gallery |
... |
... |
... |
... |
... |
... |
... |
|
210,000 |
2,000 |
208,000 |
195,747 |
1,236 |
194,511 |
13,489 |
— |
35 |
36 |
Lands |
... |
... |
... |
... |
... |
... |
... |
... |
... |
|
10,238,000 |
816,000 |
9,422,000 |
10,112,088 |
1,157,519 |
8,954,569 |
467,431 |
— |
36 |
37 |
Forestry |
... |
... |
... |
... |
... |
... |
... |
... |
... |
|
15,501,000 |
2,500,000 |
13,001,000 |
14,612,241 |
3,295,432 |
11,316,809 |
1,684,191 |
— |
37 |
38 |
Roinn na Gaeltachta |
... |
... |
... |
... |
... |
... |
|
8,132,500 |
6,500 |
8,126,000 |
6,214,394 |
16,920 |
6,197,474 |
1,928,526 |
— |
38 |
39 |
Agriculture |
... |
... |
... |
... |
... |
... |
... |
... |
|
140,374,526 |
24,374,526 |
116,000,000 |
136,222,811 |
24,570,929 |
111,651,882 |
4,348,118 |
— |
39 |
40 |
Fisheries |
... |
... |
... |
... |
... |
... |
... |
... |
... |
|
8,100,710 |
13,710 |
8,087,000 |
6,804,471 |
19,104 |
6,785,367 |
1,301,633 |
— |
40 |
41 |
Labour |
... |
... |
... |
... |
... |
... |
... |
... |
... |
|
15,051,010 |
120,000 |
14,931,010 |
13,951,136 |
92,941 |
13,858,195 |
1,072,815 |
— |
41 |
42 |
Industry and Commerce |
... |
... |
... |
... |
... |
|
89,167,030 |
2,464,020 |
86,703,010 |
87,445,985 |
2,537,859 |
84,908,126 |
1,794,884 |
— |
42 |
43 |
Transport and Power |
... |
... |
... |
... |
... |
... |
|
56,996,000 |
4,380,000 |
52,616,000 |
56,126,533 |
4,205,705 |
51,920,828 |
695,172 |
— |
43 |
44 |
Posts and Telegraphs |
... |
... |
... |
... |
... |
... |
|
168,912,000 |
57,760,000 |
111,152,000 |
165,149,060 |
54,032,812 |
111,116,248 |
35,752 |
— |
44 |
45 |
Defence |
... |
... |
... |
... |
... |
... |
... |
... |
... |
|
73,820,000 |
860,000 |
72,960,000 |
72,557,763 |
791,488 |
71,766,275 |
1,193,725 |
— |
45 |
46 |
Army Pensions |
... |
... |
... |
... |
... |
... |
... |
|
12,531,525 |
126,525 |
12,405,000 |
12,485,387 |
129,160 |
12,356,227 |
48,773 |
— |
46 |
47 |
Foreign Affairs |
... |
... |
... |
... |
... |
... |
... |
|
6,075,010 |
430,000 |
5,645,010 |
5,960,781 |
429,939 |
5,530,842 |
114,168 |
— |
47 |
48 |
International Co-Operation |
... |
... |
... |
... |
|
2,832,000 |
— |
2,832,000 |
2,461,229 |
— |
2,461,229 |
370,771 |
— |
48 |
49 |
Social Welfare |
... |
... |
... |
... |
... |
... |
... |
|
261,202,200 |
9,283,200 |
251,919,000 |
256,271,141 |
9,323,475 |
246,947,666 |
4,971,334 |
— |
49 |
50 |
Health |
... |
... |
... |
... |
... |
... |
... |
... |
... |
|
274,495,010 |
13,028,000 |
261,467,010 |
274,488,960 |
13,030,032 |
261,458,928 |
8,082 |
— |
50 |
51 |
Remuneration |
... |
... |
... |
... |
... |
... |
... |
|
4,134,300 |
— |
4,134,300 |
4,134,300 |
— |
4,134,300 |
— |
— |
51 |
|
Total |
... |
... |
... |
... |
... |
£ |
1,682,012,044 |
132,209,664 |
1,549,802,380 |
1,636,868,834 |
131,140,154 |
1,505,728,680 |
|
— |
— |
|
|
Surplus to be Surrendered £ |
44,073,700 |
|
|
|
Estimated Expenditure |
Actual Expenditure |
Less than Estimated |
More than Estimated |
|
£ |
£ |
£ |
£ |
Central Fund:— |
|
|
|
|
Service of Public |
|
|
|
|
Debt |
.. |
.. |
296,750,000 |
278,269,000 |
18,481,000 |
— |
Road Fund |
.. |
19,000,000 |
19,293,000 |
— |
293,000 |
Other Central |
|
|
|
|
Fund Services |
.. |
18,250,000 |
16,556,000 |
1,694,000 |
— |
Total of Central |
|
|
|
|
Fund Services |
.. |
334,000,000 |
314,118,000 |
20,175,000 |
293,000 |
|
