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 1977 with Exchequer Issues of that period.
|
|
|
Audited Expenditure (Net) |
|
Exchequer Issues |
Audited Expenditure (Net) |
Less than Exchequer Issues |
More than Exchequer Issues |
|
(1) |
(2) |
(3) |
(4) |
|
£ |
£ |
£ |
£ |
Central Fund Services |
379,643,709 |
379,643,709 |
— |
— |
Supply Services |
... |
1,772,438,005 |
1,769,772,670 |
2,665,335 |
— |
Total |
... |
... |
2,152,081,714 |
2,149,416,379 |
2,665,335 |
— |
The Savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1977 amounting to £30,306,025 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 1977 |
... |
... |
... |
2,811,797 |
|
Out of Ways and Means of 1978 |
... |
... |
... |
27,494,228 |
|
|
£30,306,025 |
|
An Roinn Airgeadais,
8 Feabhra, 1980.
|
Estimated Expenditure |
Actual Expenditure |
Less than Estimated |
More than Estimated |
|
£ |
£ |
£ |
£ |
Central Fund:— |
|
|
|
|
Service of Public |
|
|
|
|
Debt |
... |
... |
375,250,000 |
334,091,000 |
41,159,000 |
— |
Road Fund |
... |
21,250,000 |
18,280,000 |
2,970,000 |
— |
Other Central Fund |
|
|
|
|
Services |
... |
... |
24,750,000 |
27,273,000 |
— |
2,523,000 |
Total of Central |
|
|
|
|
Fund services |
... |
421,250,000 |
379,644,000 |
44,129,000 |
2,523,000 |
1977
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 1977 |
Expenditure 1977 |
Difference Between Exchequer Grants (Col. 3) and Net Expenditure (Col 6) |
No. of Vote |
Estimated Expenditure (Gross) |
Estimated Appropriations in Aid |
Net Supply Grant |
Actual Expenditure (Gross) |
Appropriations in Aid Realised |
Net Expenditure |
Amount to be surrendered |
Deficit |
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
|
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
|
1 |
President’s Establishment |
... |
... |
... |
... |
58,000 |
— |
58,000 |
56,781 |
— |
56,781 |
1,219 |
— |
1 |
2 |
Houses of the Oireachtas |
... |
... |
... |
... |
2,663,000 |
— |
2,663,000 |
2,628,378 |
— |
2,628,378 |
34,622 |
— |
2 |
3 |
Department of the Taoiseach |
... |
... |
... |
322,000 |
— |
322,000 |
308,551 |
— |
308,551 |
13,449 |
— |
3 |
4 |
Central Statistics Office |
... |
... |
... |
... |
2,403,000 |
200,000 |
2,203,000 |
2,166,146 |
197,193 |
1,968,953 |
234,047 |
— |
4 |
5 |
An Chomhairle Ealaíon |
... |
... |
... |
... |
1,200,000 |
— |
1,200,000 |
1,200,000 |
— |
1,200,000 |
— |
— |
5 |
6 |
Office of the Minister for Finance |
... |
... |
... |
4,428,000 |
47,000 |
4,381,000 |
4,412,897 |
61,853 |
4,351,044 |
29,956 |
— |
6 |
7 |
Comptroller and Auditor General |
... |
... |
... |
388,000 |
43,000 |
345,000 |
371,001 |
52,499 |
318,502 |
26,498 |
— |
7 |
8 |
Office of the Revenue Commissioners |
... |
... |
27,884,000 |
2,227,000 |
25,657,000 |
27,244,733 |
2,484,404 |
24,760,329 |
896,671 |
— |
8 |
9 |
Public Works and Buildings |
... |
... |
... |
31,353,010 |
4,785,010 |
26,568,000 |
31,319,581 |
4,851,700 |
26,467,881 |
100,119 |
— |
9 |
10 |
State Laboratory |
... |
... |
... |
... |
... |
303,000 |
10,000 |
293,000 |
300,328 |
7,651 |
292,677 |
323 |
— |
10 |
11 |
Secret Service |
... |
... |
... |
... |
... |
25,000 |
— |
25,000 |
12,961 |
— |
12,961 |
12,039 |
— |
11 |
12 |
Office of the Attorney General |
... |
... |
... |
1,113,000 |
32,000 |
1,081,000 |
1,088,111 |
33,864 |
1,054,247 |
26,753 |
— |
12 |
13 |
Office of the Director of Public Prosecutions |
... |
362,010 |
10 |
362,000 |
349,224 |
255 |
348,969 |
13,031 |
— |
13 |
14 |
Miscellaneous Expenses |
... |
... |
... |
... |
2,011,300 |
— |
2,011,300 |
1,968,634 |
— |
1,968,634 |
42,666 |
— |
14 |
15 |
Stationery Office |
... |
... |
... |
... |
... |
4,862,000 |
610,000 |
4,252,000 |
4,788,716 |
663,611 |
4,125,105 |
126,895 |
— |
15 |
16 |
Valuation and Ordnance Survey |
... |
... |
... |
2,370,500 |
249,500 |
2,121,000 |
2,215,653 |
334,746 |
1,880,907 |
240,093 |
— |
16 |
17 |
Rates on Government Property |
... |
... |
... |
4,584,000 |
729,000 |
3,855,000 |
4,389,670 |
739,196 |
3,650,474 |
204,526 |
— |
17 |
18 |
Office of the Minister for the Public Service |
... |
3,171,010 |
681,000 |
2,490,010 |
3,071,958 |
714,683 |
2,357,275 |
132,735 |
— |
18 |
19 |
Civil Service Commission |
... |
... |
... |
... |
1,008,000 |
592,000 |
416,000 |
948,066 |
593,605 |
354,461 |
61,539 |
— |
19 |
20 |
Superannuation and Retired Allowances |
... |
... |
14,800,000 |
2,265,000 |
12,535,000 |
14,581,747 |
2,360,608 |
12,221,139 |
313,861 |
— |
20 |
21 |
Agricultural Grants |
... |
... |
... |
... |
41,200,000 |
— |
41,200,000 |
40,732,846 |
— |
40,732,846 |
467,154 |
— |
21 |
22 |
Office of the Minister for Justice |
... |
... |
... |
2,518,000 |
26,000 |
2,492,000 |
2,417,832 |
38,449 |
2,379,383 |
112,617 |
— |
22 |
23 |
Garda Síochána |
... |
... |
... |
... |
... |
62,030,000 |
1,850,000 |
60,180,000 |
60,652,304 |
1,956,445 |
58,695,859 |
1,484,141 |
— |
23 |
24 |
Prisons |
... |
... |
... |
... |
... |
... |
7,864,500 |
115,500 |
7,749,000 |
7,108,824 |
105,367 |
7,003,457 |
745,543 |
— |
24 |
25 |
Courts |
... |
... |
... |
... |
... |
... |
2,937,000 |
180,000 |
2,757,000 |
2,860,484 |
213,028 |
2,647,456 |
109,544 |
— |
25 |
26 |
Land Registry and Registry of Deeds |
... |
... |
1,605,000 |
— |
1,605,000 |
1,529,975 |
— |
1,529,975 |
75,025 |
— |
26 |
27 |
Charitable Donations and Bequests |
... |
... |
42,083 |
83 |
42,000 |
41,179 |
122 |
41,057 |
943 |
— |
27 |
28 |
Environment |
... |
... |
... |
... |
... |
... |
87,025,500 |
1,151,000 |
85,874,500 |
85,793,097 |
1,157,239 |
84,635,858 |
1,238,642 |
— |
28 |
29 |
Office of the Minister for Education |
... |
... |
22,774,800 |
102,800 |
22,672,000 |
22,433,688 |
105,383 |
22,328,305 |
343,695 |
— |
29 |
30 |
Primary Education |
... |
... |
... |
... |
... |
117,923,000 |
697,000 |
117,226,000 |
117,447,209 |
833,235 |
116,613,974 |
612,026 |
— |
30 |
31 |
Secondary Education |
... |
... |
... |
... |
81,117,000 |
632,000 |
80,485,000 |
80,924,265 |
876,673 |
80,047,592 |
437,408 |
— |
31 |
32 |
Vocational Education |
... |
... |
... |
... |
49,880,500 |
1,007,500 |
48,873,000 |
49,477,694 |
880,925 |
48,596,769 |
276,231 |
— |
32 |
33 |
Residential Homes and Special Schools |
... |
... |
1,206,000 |
2,000 |
1,204,000 |
1,119,229 |
885 |
1,118,344 |
85,656 |
— |
33 |
34 |
Higher Education |
... |
... |
... |
... |
... |
34,210,000 |
130,000 |
34,080,000 |
34,102,498 |
137,244 |
33,965,254 |
114,746 |
— |
34 |
35 |
National Gallery |
... |
... |
... |
... |
... |
233,000 |
2,000 |
231,000 |
221,827 |
1,918 |
219,909 |
11,091 |
— |
35 |
36 |
Lands |
... |
... |
... |
... |
... |
... |
9,416,000 |
1,147,000 |
8,269,000 |
9,214,161 |
1,244,239 |
7,969,922 |
299,078 |
— |
36 |
37 |
Forestry |
... |
... |
... |
... |
... |
... |
17,070,000 |
3,600,000 |
13,470,000 |
16,300,858 |
4,541,581 |
11,759,277 |
1,710,723 |
— |
37 |
38 |
Roinn na Gaeltachta |
... |
... |
... |
... |
8,306,500 |
7,500 |
8,299,000 |
6,868,193 |
13,837 |
6,854,356 |
1,444,644 |
— |
38 |
39 |
Agriculture |
... |
... |
... |
... |
... |
... |
163,742,216 |
27,910,206 |
135,832,010 |
160,943,714 |
29,175,606 |
131,768,108 |
4,063,902 |
— |
39 |
40 |
Fisheries |
... |
... |
... |
... |
... |
... |
8,160,820 |
19,810 |
8,141,010 |
7,414,121 |
24,826 |
7,389,295 |
751,715 |
— |
40 |
41 |
Labour |
... |
... |
... |
... |
... |
... |
18,423,020 |
114,010 |
18,309,010 |
17,243,139 |
102,418 |
17,140,721 |
1,168,289 |
— |
41 |
42 |
Industry, Commerce and Energy |
... |
... |
... |
103,480,020 |
2,300,010 |
101,180,010 |
101,318,041 |
2,434,621 |
98,883,420 |
2,296,590 |
— |
42 |
43 |
Tourism and Transport |
... |
... |
... |
... |
63,839,000 |
5,616,000 |
58,223,000 |
61,903,103 |
5,920,023 |
55,983,080 |
2,239,920 |
— |
43 |
44 |
Posts and Telegraphs |
... |
... |
... |
... |
198,227,000 |
66,753,000 |
131,474,000 |
191,696,784 |
60,834,922 |
130,861,862 |
612,138 |
— |
44 |
45 |
Defence |
... |
... |
... |
... |
... |
... |
85,983,000 |
760,000 |
85,223,000 |
84,763,357 |
708,688 |
84,054,669 |
1,168,331 |
— |
45 |
46 |
Army Pensions |
... |
... |
... |
... |
... |
13,427,814 |
157,814 |
13,270,000 |
13,450,403 |
157,968 |
13,292,435 |
— |
22,435 |
46 |
47 |
Foreign Affairs |
... |
... |
... |
... |
... |
7,426,000 |
522,000 |
6,904,000 |
6,815,579 |
666,201 |
6,149,378 |
754,622 |
— |
47 |
48 |
International Co-Operation |
... |
... |
... |
... |
4,462,010 |
— |
4,462,010 |
4,333,245 |
— |
4,333,245 |
128,765 |
— |
48 |
49 |
Social Welfare |
... |
... |
... |
... |
... |
291,125,800 |
11,667,800 |
279,458,000 |
286,132,311 |
11,622,321 |
274,509,990 |
4,948,010 |
— |
49 |
50 |
Health |
... |
... |
... |
... |
... |
... |
339,956,000 |
16,578,000 |
323,378,000 |
339,920,789 |
16,631,010 |
323,289,779 |
88,221 |
— |
50 |
51 |
Remuneration |
... |
... |
... |
... |
... |
4,639,400 |
— |
4,639,400 |
4,639,400 |
— |
4,639,400 |
— |
— |
51 |
52 |
Economic Planning and Development |
... |
... |
16,100 |
100 |
16,000 |
10,688 |
261 |
10,427 |
5,573 |
— |
52 |
|
Total |
...£ |
1,955,575,913 |
155,519,653 |
1,800,056,260 |
1,923,253,973 |
153,481,303 |
1,769,772,670 |
|
22,435 |
|
|
Surplus to be surrendered |
30,306,025 |
|
|
|
