I move:—
That a supplementary sum not exceeding £80,245 be granted to defray the Charge which will come in course of payment during the year ending 31st March, 1914, for the Salaries and Expenses of the Office of the Minister for Posts and Telegraphs (45 and 46 Vict., c.74; 8 Edw. 7, c. 48; 1 and 2 Geo. 5, c. 26; The Telegraph Acts, 1863 to 1928; No. 14 of 1940 (secs. 30 and 31); No. 14 of 1942 (sec. 23); etc.), and of certain other Services administered by that Office.
I should like to say that the general Estimate will be coming on very soon and I hope there will not be a general debate on the matters which I bring forward and which are very limited in scope.
The provision for the service of the Post Office for the financial year ending on 31st proximo, already sanctioned by the Dáil, amounts to a net total of £2,732,210. Due to causes which could not have been anticipated, this provision will be inadequate and, to cover essential expenditure up to the end of the financial year, an additional £80,245 will be required. The actual excess over the approved Estimate amounts to £126,235, but there are offsets of £14,115 from increased Appropriations-in-Aid and of £31,925 from general savings, leaving the net excess £80,245.
Emergency bonus payments account for £40,580 of the additional sum required. Of this amount £38,320 falls under sub-heads A (1) to A (4); £1,850 under sub-head I; £250 under N (1), and £160 under O (1). The causes of other increases are, broadly, as follows:—
Sub-heads A (1) to A (4), £33,975. The additional provision is in respect of extra staff to cope with increased telegraph, telephone and telegraph money order traffic which continues to grow as a result of emergency conditions; increased fuel voucher business; special customs examination of outgoing parcels; extra cost involved by the general election in June of last year, etc.
Sub-head I (1), £10,000. This is due to curtailment of telephone construction works, the cost of which falls on telephone capital, in favour of maintenance and renewal works the cost of which is borne on the Vote.