Obrazy na stronie
PDF
ePub

CLAss I.-continued.

WOTE. 14.

PUBLIC WORKS AND BUILDINGS, IRELAND.

Sub-Head of the Vote.

ACCOUNT of the Sum Expended, compared with the Sum Granted, to pay the Expenses of the Erection, Repairs, and Maintenance of PUBLIC BUILDINGs in IRELAND; for the Maintenance of certain PARKs and PUBLIC Works, and for Maintenance of DRAINAGE WoRks on the River SHANNoN, in the Year ended 31st March 1906, showing the Surplus or Deficit upon each

[graphic]

VOTE 14.

CLASS I.-continued.

PUBLIC WORKS AND BUILDINGS, IRELAND.

ACCOUNT of the Sum Expended, compared with the Sum Granted, to pay the Expenses of the Erection, Repairs, and Maintenance of PUBLIC BUILDINGs in IRELAND ; for the Maintenance of certain PARKs and PUBLIC WORKs, and for Maintenance of DRAINAGE WoRKs on the River SHANNON, in the Year ended 31st March 1906, showing the Surplus or Deficit upon each

Sub-Head of the Vote.

Expenditure, compared with Grant. SERVICE. GRANT. ExPENDITURE. - --- - Less More than Granted. than Granted. £. s. d. £. s. d. £. s. d. £. s. d. A.—Purchase of Sites and Buildings 750 – — 788 16 6 - 38 16 6 Aa.—Annuities - - - - - 2,430 — 2,430 8 — - – 8 — B.—New Works, Alterations, and Ad- || 89,320 – – | 90,944 2 11 - 1,624 2 11 ditions - - - - - C.—Maintenance and Supplies - - - | 84,872 – – S2,040 – 6 2,831 19 6 D.—Furniture, Fittings and Utensils - || 14,118 – – 15,168 13 9 - 1,050 13 9 E.—Rents, etc. - - - - - 9,619 – — 9,599 5 2 19 14 10 F.—Fuel, Light, Water and Cleaning, &c. 19,172 – – 18,769 10 11 402 9 1 G.—Phoenix Park National School - - 98 - - | 182 1010 - 34 10 10 H.—River Shannon Works - - - 430 – — 421 19 2 8 – 10 Ha.—Royal Visit, 1904 - - - - - 5 18 10 - 5 18 10 GROSS TOTAL - £. 220,809 – – 220,301 6 7 || 3,262 4 3 2,754 10 10 Net Surplus of Gross Estimate over Expenditure. 3. 507 13 5 Deduct, Estimated. Realised. Desien-yo *ation in Aid I.—Appropriations in Aid (Rents and *...us Receipts) - - 6,300 – – 6,233 3 10 3. 66 16 2 Net Surplus to be Surrendered. NET TOTAL - - £. 214,509 – – 214,068 2 9 £. 440 17 3

CLASS I.-continued.

WOTE 14.—PUBLIC WORKS AND BUILDINGS, IRELAND–continued.

ExPLANATION of the Causes of Variation between Expenditure and Grant.

A.—Excess.-Casual expenditure was as follows:—

[ocr errors]

Land Commission (Estates) Purchase Money £755 1 Vote 1905/6, Treasury Letter 6th Feb. 1905

Magheramore Coast Guard Station—Law Costs 7 10 — Treasury Letter 4,600 of 19th March 1906

Renmore • ? -> * > 7 7 * x -> 734 ,, 25th January 1905

Malahide • * * * *: 3 3 – • ? ,, 14,793 , 29th August 1904

Cushendun > * x - »; 15 15 — :: ,, 20,493 ,, 20th December 1904 39. 788 16 6

B.—Reference is requested to the detailed statement which accompanies this Account.

C.—Saving arose mainly in connection with the maintenance of State Residences, Metropolitan Police Stations, National Education Buildings, National Schools, High Court of Justice, and Postal and Telegraph Buildings. There was unforeseen expenditure on Coast Guard Stations and on Donaghadee Harbour, due mainly to storm damages.

The following sums were paid for Compensation during the year:—

Royal Hibernian Military School £ 6 – – For damage to furniture by Treasury Letter 10,622, fire June 10th 1905 Dublin Customs - - - 28 7 – For injury received in fall Treasury Letter 14,156, - from Staircase—Customs Aug. 3rd 1905 House Phoenix Park - - - - 5 – – For cow killed in Phoenix Treasury Letter 18,178, - - Park. - Oct. 3rd 1905

D.—Excess caused by—Expenditure on furniture hired for Estates Commission (Examining Staff), Treasury Letter 23,826, January 15th, 1906, authorised 750l., . Furniture for Arterial Drainage Commission, not provided for in Estimates, 861. Increased demands for Chief Secretary's Lodge, 150l.

E—Saving—Casual. -
F.—Saving—Mainly due to decreased consumption of Gas and Water.
G.—Excess-—Expenditure includes cost of some alterations provided for in previous year.
H.—Saving—Casual. -
Ha.—Excess—Remanet.

I.—Deficit—Casual.

ExTRA REMUNERATION IN ExCESS OF £25.

R. Anderson, Bailiff, Phoenix Park, £50 Gratuity for extra work in connection Vote from which paid. with re-planting, &c., of Phoenix Public Works and BuildPark. Balance of Gratuity (£100) ings, Ireland. authorised by Treasury Letter Class I., Wote 14. 737, January 25th, 1905.

The Surplus of 1,459l. 10s. 10d., shown on Account of the Vote “Public Works and Buildings, Ireland, Class I., Wote 14” for the year ended 31st March 1905, has been surrendered.

30 November 1906. J Chairman and Accounting Officer. D. T. Jones,

Accountant.

Office of Public Works, Dublin,\ George C. V. Holmes,

I certify that this Account has been examined under my directions, and is correct,

John A. Kempe,

Examined, Comptroller and Auditor General.

C. H. Archibald.

CLASS I.-continued.

WoTE 14.—PUBLIC WORKS AND BUILDINGs, IRELAND–continued.

SUB-HEAD B.—NEW WORKS AND ALTERATIONS.

STATEMENT showing the Amounts expended during the Year ended

Balances. No. BUILDING OR WORK. Vote. Expenditure. - F---— Under- - OverExpended. Expended. Army : £. £. s. d £. s. d. £. s. d Royal Hospital : I Drainage Works 1,200 1,586 2 9 - 386 2 9 2 Concreting or Tiling Yard 300 212 14 3 87 5 9 3 mont in Iron Building (Stores and 110 24 – 4 85 19 8 ffices). 4 Sanitary Accommodation 300 183 17 8 116 2 4 5 Wash-house - - - - - 300 287 18 7 12 1 5 Royal Hibernian Military School : 6 Infant School—New Building - - 200 241 – 9 - 41 - 9 Navy: Coast Guard and Naval Reserve: | 7 Achill Head 2,700 2,522 13 6 177 6 6 8 Brandon Quay 2,000 3.652 10 10 - 1,652 10 10 9 Bray Head, Co. - - - erry. 10 Corkbeg 2,000 2,493 15 5 - 493 15 5 ll Crookhaven 2,000 2,206 3 4 - 206 3 4 12 Cushendun 1,000 - | 1,000 - - 13 Dundrum - - - - - | 14 Fanad Head Nojo and sis. 3,300 3,628 3 10 || – • 328 3 10 15 Kilcredane - - - 16 Larne Harbour 500 - 500 – – 17 North Inishmore 350 - 350 – — (Arran Island) 18 Mouth of Boyne - - - 19 Portrane 1,000 40 9 10 959 10 2 20 Whitestown or 500 - 500 – – Greenore. 21 Ballydonegan \ 1,050 20 10 4 1,029 9 8 22 Bangor 230 184 2 – 45 18 – 23 Dunmore East 120 96 12 6 23 7 6 24 Greystones Improvements and 220 242 2 – - 22 2 – 25 Helvick Head Alterations. 220 175 2 6 44 17 6 26 Knockadoon 110 102 11 – 7. 9 – 27 Malahide 500 - 500 – – 28 Portmagee - - - Carried forward - f: 20,210 17,900 11 5 5,439 7 6 || 3,129 18 11

CLASS I.-continued.

Vote 14.—PUBLIC WORKS AND BUILDINGs, IRELAND–continued.

SUB-HEAD B.—NEW WORKS AND ALTERATIONS.

31st March 1906, and the Saving or Excess on each item of the Sub-Head.

[ocr errors]

Work completed. Unforeseen extras, viz.:-Richmond Tower Sanitary Works, new outfall main at Infirmary and night work. | Work completed. The tender proved to be lower than the Estimate. Building destroyed by fire. Work abandoned.

| Work reduced by request of General Officer Commanding. Work completed.

Work completed.

Estimated cost, 600l. Expended, 740l. 18s. 9d. Expensive work necessary owing to site selected. Work completed.

Estimated cost, 3,617. Expended, 3,566l. —s. 8d. Casual saving. Work completed.
Estimated cost, 4,633l. Expended, 3,8521. 17s.6d. Work almost completed. Provision in 1906–7.
Estimated cost, 450l. Work postponed owing to delay in obtaining site. Provision in 1906–7.

Estimated cost, 3,000l. Expended, 2,9691. 14s. 5d. Work completed.

Estimated cost, 4,1271. Expended, 2,353. 1s. 2d. Work in progress. Provision in 1906–7.
Estimated cost, 2,940s. Work postponed at request of Admiralty.

Estimated cost, 3,100l. Work postponed at request of Admiralty.

Estimated cost, 8,300l. Expended, 3,6941. 3s. 9d. Site extremely difficult of access. Work completed.

| Estimated cost, 4,000l. Work postponed at request of Admiralty. Abolition of Station under consideration.

Estimated cost, 3,970l. Work postponed at request of Admiralty.
Work postponed at request of Admiralty. Revised scheme proposed. Provision in 1906–7.

Estimated cost, 3,230l. Work postponed at request of Admiralty.
Estimated cost, 2,528. Work abandoned. Expenditure for Surveyor's fees, etc, only.

Work postponed. Site not acquired. Provision in 1906–7.

Work postponed at request of Admiralty.
The tender proved to be lower than the Estimate. Work completed.
Work completed.

Work completed.

Work completed.

Work completed.
Estimated cost, 1,200. Work postponed at request of Admiralty.
Estimated cost, 760l. Work abandoned,

« PoprzedniaDalej »