1990
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 1987 |
Actual Expenditure 1987 |
Difference Between Exchequer Grants Col. 3 and Net Expenditure Col 6 |
Exchequer Extra Receipts |
Estimated Expenditure (Gross) |
Estimated Appropriations in Aid |
Net Supply Grant |
Actual Expenditure (Gross) |
Appropriations in Aid Realised |
Net Expenditure |
Amount to be surrendered |
Estimated |
Realised |
|
|
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
1. |
President’s Establishment |
... |
... |
... |
... |
... |
240,000 |
— |
240,000 |
192,455 |
— |
192,455 |
47,545 |
— |
— |
2. |
Houses of the Oireachtas and the European Assembly |
... |
... |
... |
... |
... |
... |
13,045,000 |
17,000 |
13,028,000 |
13,020,123 |
21,713 |
12,998,410 |
29,590 |
— |
— |
3. |
Department of the Taoiseach |
... |
... |
... |
... |
... |
7,112,000 |
114,000 |
6,998,000 |
6,959,568 |
94,696 |
6,864,872 |
133,128 |
— |
— |
4. |
Central Statistics Office |
... |
... |
... |
... |
... |
9,931,000 |
271,000 |
9,660,000 |
9,161,252 |
281,931 |
8,879,321 |
780,679 |
— |
— |
5. |
An Chomhairle Ealaíon |
... |
... |
... |
... |
... |
5,799,000 |
— |
5,799,000 |
4,999,000 |
— |
4,999,000 |
800,000 |
— |
— |
6. |
National Gallery |
... |
... |
... |
... |
... |
... |
804,000 |
1,000 |
803,000 |
773,296 |
17 |
773,279 |
29,721 |
— |
— |
7. |
Office of the Minister for Finance |
... |
... |
... |
... |
36,211,000 |
785,000 |
35,426,000 |
32,185,155 |
839,997 |
31,345,158 |
4,080,842 |
— |
— |
8. |
Comptroller and Auditor General |
... |
... |
... |
... |
1,398,000 |
115,000 |
1,283,000 |
1,393,725 |
119,218 |
1,274,507 |
8,493 |
— |
— |
9. |
Office of the Revenue Commissioners |
... |
... |
... |
... |
109,017,000 |
13,879,000 |
95,138,000 |
105,919,607 |
14,376,911 |
91,542,696 |
3,595,304 |
— |
— |
10. |
Public Works and Buildings |
... |
... |
... |
... |
... |
112,483,000 |
6,800,000 |
105,683,000 |
112,453,290 |
9,627,061 |
102,826,229 |
2,856,771 |
— |
— |
11. |
State Laboratory |
... |
... |
... |
... |
... |
... |
1,507,000 |
30,000 |
1,477,000 |
1,487,115 |
30,103 |
1,457,012 |
19,988 |
— |
— |
12. |
Secret Service |
... |
... |
... |
... |
... |
... |
250,000 |
— |
250,000 |
68,218 |
— |
68,218 |
181,782 |
— |
— |
13. |
Office of the Attorney General |
... |
... |
... |
... |
5,367,000 |
64,000 |
5,303,000 |
5,322,436 |
65,895 |
5,256,541 |
46,459 |
— |
— |
14. |
Office of the Director of Public Prosecutions |
... |
... |
... |
1,289,000 |
12,000 |
1,277,000 |
1,267,234 |
18,062 |
1,249,172 |
27,828 |
— |
— |
15. |
Miscellaneous Expenses |
... |
... |
... |
... |
... |
350,000 |
— |
350,000 |
259,138 |
— |
259,138 |
90,862 |
— |
— |
16. |
Stationery Office |
... |
... |
... |
... |
... |
... |
10,822,000 |
1,570,000 |
9,252,000 |
10,784,700 |
1,649,072 |
9,135,628 |
116,372 |
— |
— |
17. |
Valuation and Ordnance Survey |
... |
... |
... |
... |
10,198,000 |
1,639,000 |
8,559,000 |
10,016,465 |
1,650,902 |
8,365,563 |
193,437 |
— |
— |
18. |
Rates on Government Property |
... |
... |
... |
... |
13,480,000 |
400,000 |
13,080,000 |
13,479,974 |
438,428 |
13,041,546 |
38,454 |
— |
— |
19. |
Farm Classification Office |
... |
... |
... |
... |
... |
2,472,000 |
1,000 |
2,471,000 |
2,415,846 |
2,520 |
2,413,326 |
57,674 |
— |
— |
20. |
Civil Service Commission |
... |
... |
... |
... |
... |
2,170,000 |
700,000 |
1,470,000 |
1,880,535 |
710,565 |
1,169,970 |
300,030 |
— |
— |
21. |
Office of the Ombudsman |
... |
... |
... |
... |
... |
675,000 |
— |
675,000 |
663,453 |
— |
663,453 |
11,547 |
— |
— |
22. |
Superannuation and Retired Allowances |
... |
... |
... |
63,227,000 |
8,750,000 |
54,477,000 |
63,258,749 |
9,363,676 |
53,895,073 |
581,927 |
— |
— |
23. |
Office of the Minister for Justice |
... |
... |
... |
... |
18,966,000 |
390,000 |
18,576,000 |
18,346,353 |
457,691 |
17,888,662 |
687,338 |
65,000 |
60,250 |
24. |
Garda Síochána |
... |
... |
... |
... |
... |
... |
278,509,000 |
7,950,000 |
270,559,000 |
277,549,881 |
7,962,929 |
269,586,952 |
972,048 |
— |
— |
25. |
Prisons |
... |
... |
... |
... |
... |
... |
... |
67,164,000 |
859,000 |
66,305,000 |
62,487,980 |
956,027 |
61,531,953 |
4,773,047 |
— |
— |
26. |
Courts |
... |
... |
... |
... |
... |
... |
... |
12,269,000 |
734,000 |
11,535,000 |
12,256,907 |
790,910 |
11,465,997 |
69,003 |
25,000 |
10,000 |
27. |
Land Registry and Registry of Deeds |
... |
... |
... |
... |
6,593,000 |
— |
6,593,000 |
6,551,260 |
— |
6,551,260 |
41,740 |
†7,850,000 |
‡7,025,055 |
28. |
Charitable Donations and Bequests |
... |
... |
... |
... |
101,000 |
1,000 |
100,000 |
98,952 |
123 |
98,829 |
1,171 |
— |
— |
29. |
Environment |
... |
... |
... |
... |
... |
... |
912,047,000 |
47,437,000 |
864,610,000 |
893,265,054 |
47,860,780 |
845,404,274 |
19,205,726 |
— |
1,000 |
30. |
Office of the Minister for Education |
... |
... |
... |
... |
86,769,000 |
530,000 |
86,239,000 |
83,044,034 |
674,615 |
82,369,419 |
3,869,581 |
— |
— |
31. |
Primary Education |
... |
... |
... |
... |
... |
... |
464,507,000 |
20,492,000 |
444,015,000 |
458,807,295 |
20,759,544 |
438,047,751 |
5,967,249 |
— |
— |
32. |
Post-Primary Eduction |
... |
... |
... |
... |
... |
562,703,000 |
64,144,000 |
498,559,000 |
550,055,721 |
70,224,923 |
479,830,798 |
18,728,202 |
— |
— |
33. |
Special School’s |
... |
... |
... |
... |
... |
... |
5,067,000 |
58,000 |
5,009,000 |
4,692,937 |
73,081 |
4,619,856 |
389,144 |
— |
— |
34. |
Higher Education |
... |
... |
... |
... |
... |
... |
124,645,000 |
1,000 |
124,644,000 |
124,046,375 |
— |
124,046,375 |
597,625 |
— |
— |
35. |
Marine |
... |
... |
... |
... |
... |
... |
... |
23,658,000 |
1,396,000 |
22,262,000 |
21,395,483 |
1,361,466 |
20,034,017 |
2,227,983 |
— |
3,900 |
36. |
Roinn na Gaeltachta |
... |
... |
... |
... |
... |
19,302,000 |
6,000 |
19,296,000 |
19,196,681 |
31,132 |
19,165,549 |
130,451 |
— |
— |
37. |
Agriculture and Food |
... |
... |
... |
... |
... |
360,542,000 |
178,570,000 |
181,972,000 |
354,981,071 |
177,714,373 |
177,266,698 |
4,705,302 |
— |
9,499,334 |
38. |
Labour |
... |
... |
... |
... |
... |
... |
... |
180,106,000 |
12,766,000 |
167,340,000 |
177,645,302 |
15,623,629 |
162,021,673 |
5,318,327 |
— |
— |
39. |
Industry and Commerce |
... |
... |
... |
... |
... |
229,479,000 |
7,846,000 |
221,633,000 |
224,710,629 |
7,036,256 |
217,674,373 |
3,958,627 |
1,700,000 |
1,813,233 |
40. |
Tourism and Transport |
... |
... |
... |
... |
... |
116,157,000 |
23,052,000 |
93,105,000 |
115,025,662 |
27,540,024 |
87,485,638 |
5,619,362 |
— |
20,830 |
41. |
Communications |
... |
... |
... |
... |
... |
... |
103,084,000 |
50,708,000 |
52,376,000 |
102,581,018 |
51,626,144 |
50,954,874 |
1,421,126 |
— |
50 |
42. |
Defence |
... |
... |
... |
... |
... |
... |
... |
269,140,000 |
8,870,000 |
260,270,000 |
261,031,117 |
8,867,302 |
252,163,815 |
8,106,185 |
— |
— |
43. |
Army Pensions |
... |
... |
... |
... |
... |
... |
42,443,000 |
1,428,000 |
41,015,000 |
40,934,983 |
1,261,500 |
39,673,483 |
1,341,517 |
— |
— |
44. |
Foreign Affairs |
... |
... |
... |
... |
... |
... |
24,832,000 |
420,000 |
24,412,000 |
24,759,490 |
422,741 |
24,336,749 |
75,251 |
4,200,000 |
5,645,596 |
45. |
International Co-operation |
... |
... |
... |
... |
... |
24,902,000 |
— |
24,902,000 |
24,761,084 |
— |
24,761,084 |
140,916 |
— |
10,696 |
46. |
Social Welfare |
... |
... |
... |
... |
... |
... |
1,651,665,000 |
45,220,000 |
1,606,445,000 |
1,644,313,454 |
45,385,853 |
1,598,927,601 |
7,517,399 |
— |
— |
47. |
Health |
... |
... |
... |
... |
... |
... |
... |
1,298,592,000 |
129,800,000 |
1,168,792,000 |
1,298,459,590 |
129,867,168 |
1,168,592,422 |
199,578 |
— |
— |
48. |
Energy |
... |
... |
... |
... |
... |
... |
... |
11,033,000 |
1,384,000 |
9,649,000 |
10,521,955 |
1,549,243 |
8,972,712 |
676,288 |
— |
1,067,745 |
49. |
Forestry |
... |
... |
... |
... |
... |
... |
... |
58,752,000 |
22,165,000 |
36,587,000 |
58,414,188 |
22,787,567 |
35,626,621 |
960,379 |
— |
— |
50. |
Increases in Remuneration and Pensions |
... |
... |
... |
... |
... |
6,700,000 |
— |
6,700,000 |
4,517,500 |
— |
4,517,500 |
2,182,500 |
— |
7,118 |
51. |
Public Service Early Retirement Payments |
... |
... |
... |
... |
... |
10,000,000 |
— |
10,000,000 |
8,415,720 |
— |
8,415,720 |
1,584,280 |
— |
— |
|
Total £ |
7,377,574,000 |
661,375,000 |
6,716,199,000 |
7,280,829,010 |
680,125,788 |
6,600,703,222 |
|
13,840,000 |
25,164,807 |
|
Surplus to be Surrendered |
£ |
115,495,778 |
|
|
APPENDIX 1
COMPARISON OF AUDITED EXPENDITURE WITH EXCHEQUER ISSUES IN THE YEAR 1987
|
Exchequer Issues |
Net Audited Expenditure |
Exchequer Issues (Less than) |
Exchequer Issues (More than) |
£000 |
£000 |
£000 |
£000 |
Central Fund Services |
2,402,893 |
2,402,756 |
137 |
0 |
Supply Services |
6,612,330 |
5,928,417 |
683,913 |
0 |
Total |
9,015,223 |
8,331,173 |
684,050 |
0 |
The savings on Votes and Appropriations-in-Aid realised in excess of the Estimates for the year 1987, as shown in Column 7 of the succeeding statement, were dealt with as follows:
Written off from the Exchequer Grant Account:— £115,496,000
CENTRAL FUND SERVICES 1987 — SUMMARY
|
Estimated Expenditure |
Actual Expenditure |
Less than Estimated |
More than Estimated |
|
£000 |
£000 |
£000 |
£000 |
Central Fund:— |
|
|
|
|
Service of Public Debt |
2,151,167 |
2,117,898 |
33,269 |
0 |
Contribution to EC Budget |
285,000 |
268,807 |
16,193 |
0 |
Other Central Fund Services |
13,833 |
16,051 |
0 |
2,218 |
Total |
2,450,000 |
2,402,756 |
49,462 |
2,218 |
An Roinn Airgeadais
|
