I move:—
That a supplementary sum not exceeding £1,350 be granted to defray the Charge which will come in course of payment during the year ending 31st March, 1949, for the Expenses of the Maintenance, etc., of Criminal Lunatics in the Dundrum Asylum (8 & 9 Vict., c. 107; and No. 19 of 1945).
The additional sum required under sub-head A of this Estimate is mainly due to the very heavy expenditure in connection with medical treatment of patients. Under sub-head B the additional sum required is due to improvements which have been made in the dietary of patients and also to increased prices of foodstuffs. The extra expenditure on uniform and clothing under sub-head C is due to an underestimation of the cost of these items for the current year. For some years it has not been possible to obtain full requirements or satisfactory quality in clothing materials and the improvement in this position during the current year is reflected in the extra cost under this sub-head. Under sub-head D additional expense is mainly due to the provision of a cine-projector and to the cost of materials for occupational therapy. There is also an estimated deficit under sub-head E due mainly to increased cost of feeding-stuffs and farm requirements. The total amount of £1,622 required will be partially offset by increased Appropriations-in-Aid amounting to £271 which arise from an increase in the receipts from the farm and garden, and the net additional sum necessary is, therefore, £1,351.