Before referring to the programme of works proposed for the current financial year I shall give a brief review of the work done in the year ended 31st March last.
The amount provided by the Dáil for employment and emergency schemes in the financial year 1948-49 was £1,252,450, of which £1,229,916 was expended within the financial year. To this expenditure should be added contributions, principally from local authorities, amounting to £407,404, making a gross expenditure of £1,637,320. Subject to possible amendments in detail, the expenditure on the various sub-heads was as follows:—
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£
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A. to E.—Salaries, Travelling Expenses, etc.
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52,497
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F.
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Sanitary Service Works in Urban Areas
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165,016
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Housing Sites Development F. Schemes
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20,000
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Road Works in Urban Areas
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162,399
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Amenity Schemes in Urban Areas
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39,562
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|
|
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G.
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Sanitary Service Works in Rural Areas
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241,829
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Road Works mainly in non-urbanised Towns
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36,141
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Special Scheme for ex-County Council Turf Workers
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178,000
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Amenity Schemes in Rural Areas
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1,801
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H.
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Minor Employment Schemes
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97,500
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I.
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Bog Development Schemes
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|
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(Landholders' and other private producers' bogs)
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59,500
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J.
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Reconditioning or repair of public roads subject to heavy turf transport
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13,385
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K.
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Farm Improvements Scheme
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350,739
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L.
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Seed Distribution Scheme
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69,330
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M.
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Lime Distribution Scheme
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5,970
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N.
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Rural Improvements Scheme
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129,176
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O.
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Miscellaneous Works
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14,475
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Of the expenditure of £1,637,320, approximately £836,000 was expended during the period 1st April to 30th September, and the balance of £801,320 during the winter months.
Normally, the works carried out early in the year are the continuation of schemes sanctioned before the previous 31st March, but in 1948-49 special provision was made for an extensive programme of works to provide employment for former county council turf workers during the summer months.
The average number employed each week on all schemes, excluding the farm improvements scheme, during the period up to September was 4,419 and from October to March, 3,622. The corresponding numbers for the farm improvements scheme were 3,717 and 3,840.
A large number of applications was received for minor employment schemes during the year and about 5,000 proposals were investigated and reported on, including proposals already partially carried out.
During the spring and summer, approximately 300 minor drainage schemes were carried out at a cost of about £20,000, principally for the development of bogs used by landholders for the supply of their domestic requirements of turf.
The rural improvements scheme is complementary to the farm improvements scheme and enables groups of farmers to carry out various kinds of works for their joint benefit, principally small drainage works and the construction and repair of accommodation roads to houses, lands, and turbary. The usual rate of contribution by the landholders is 25 per cent., but this may be reduced in special cases where the work, in addition to being of benefit to the landholders immediately concerned, also serves members of the outside public.
The number of effective applications received under the rural improvements scheme from its inception in 1943 up to 31st March, 1949, was 7,592, of which 6,467 had at that date been investigated on the ground by inspectors and reported on. Of these, 818 were for various reasons found to be unsuitable, and offers of grants were issued in 6,022 cases. The number of such offers accepted in the course of the year under review was 672, for which grants totalling £91,053 were sanctioned towards a total estimated expenditure of £118,210, the balance of £27,157 being contributed by the applicants.
The total expenditure incurred on the rural improvements scheme (including the farmers' contributions) during the financial year was approximately £129,176. By the end of the year, the number of individual works completed since the inception of the scheme in 1943-44 had reached 3,270, while a further 390 schemes were in progress.
The total expenditure of £350,739 for the farm improvements scheme includes a sum of approximately £38,750 in respect of the special farm drainage scheme operated in the areas of Counties Galway and Mayo, where unemployment had resulted from the discontinuance of the production of hand-won turf by the local authorities and Bord na Móna. Under the terms of the scheme, the farmers concerned contributed to the cost of the works at the rate of £4 per statute acre of the land drained.
It will be observed that there was a net under-expenditure of approximately £22,500 on the Vote in the last financial year. Having regard to the diversity of the types of schemes and to the large number of separate works —about 2,500—comprised in the annual programme, this is a relatively insignificant sum.
Turning now to the programme for the financial year 1949-50, it will be observed that the provision in the Vote is £1,250,000. In this regard I should mention that the allocation of those sub-heads of the Vote provided specifically for employment schemes amongst the various urban and rural units of area is broadly in proportion to the number of unemployment assistance recipients in each area, and the programme for the financial year is based on a special enumeration of unemployment assistance recipients made in the beginning of each year, usually in January, when unemployment is at the maximum. The total number (including former unemployment assistance recipients engaged at the time on employment schemes) of men returned in this census in January, 1949, was approximately 56,300, as compared with 54,600 in January, 1948. The corresponding figure for 1940, before there was any significant movement of workmen to Great Britain, was about 111,500, compared with which this year's figure shows a reduction of roughly 49.5 per cent. In the meantime, the cost of the works has more than doubled, owing to increased rates of wages and the higher cost of materials.
Of the sum of £1,250,000 proposed in the Estimate for the current year, £600,300 will be spent on the continuation of schemes sanctioned before the 31st March, 1949, leaving a balance of £649,700 available for expenditure on new schemes. To the amount of the Vote must be added contributions from local authorities, and from beneficiaries under the rural improvements scheme, together estimated at £304,000. This gives an aggregate of £1,554,000 available for expenditure within the financial year 1949/50. To enable this expenditure to be achieved as far as possible within the time limit, it is proposed, in accordance with the usual practice, to authorise schemes to the extent of £599,300 (State grant) in excess of the amount of the Vote. This sum, equivalent to the unexpended balances on works in progress before the 31st March, 1949, together with a proportionate amount for local contributions, will be carried forward to form part of the ensuing year's programme.
In this regard it is desirable to remind the Dáil that a large proportion of each year's Vote is allocated for expenditure by local authorities. The expenditure of the full amount of the provision depends largely on the acceptance by these authorities of the grants on the terms offered, and on the prompt submission of schemes.
The bulk of the proposals for works on which the new sanctions in the year's programme of employment are based, are not lodged until after the beginning of the financial year, and for that reason, and because the incidence of unemployment both in regard to time and place is liable to fluctuations, it is not feasible to make a close estimate beforehand of the sum required for each sub-head of the Vote. It has always been the practice, therefore, to allow a considerable degree of flexibility and interdependence between these sub-heads, the eventual savings in some being set against the excesses on others. In addition, a certain proportion of the Vote is kept in reserve, in sub-head O—Miscellaneous Schemes —to meet contingencies, or to provide for classes of works which are not proper to the other sub-heads.
Subject to the foregoing remarks, the programme of employment schemes for the present financial year will be broadly in accordance with the general practice in previous years.