This Supplementary Estimate provides for meeting increased expenditure in respect of certain services included in the Vote for Public Works. and Buildings and a deficiency in the estimated amount of Appropriations-in-Aid, offset to some extent by savings on other services. The gross additional expenditure is estimated at £195,690, the deficiency in receipts at £6,000 and the savings on other sub-heads at £34,990, leaving a net shortage of £166,700 for which the Supplementary Estimate will require to be voted.
Of the gross shortage the greater part, £115,000, is in respect of sub-head B—New Works, Alterations and Additions. This sub-head was the subject of a previous Supplementary Estimate passed by the Dáil on the 15th December, 1949. As I explained on that occasion this is a sub-head which in most years has shown a saving as a result of sundry unforeseen circumstances which tend to retard or suspend some of the numerous individual works covered by the sub-head, and each year allowance is made for this factor by way of a deduction from the gross total of the provision for the individual works. In the original Estimate for this year a deduction of £210,385 was made from the gross Estimate of £810,385 for sub-head B, reducing the provision to a net sum of £600,000, this being the amount suggested by experience as likely to be spent.
As already indicated to the Dáil this calculation was upset by the more rapid progress made with the programme due to such matters as exceptionally fine weather and the easier supply of materials. Provision was made by Supplementary Estimate to meet an additional expenditure of £125,000 on the sub-head, but owing to the largely unpredictable effect of the factors mentioned it has been found that this sum will not suffice to meet the expenditure now anticipated in the current year. It is necessary to ask for a further provision of £115,000 of which the greater part, £105,000 is in respect of grants for the building or improvement of national schools. The balance of £10,000 is apportionable over the numerous works comprising the sub-head.
Under sub-head A, which is largely a contingency provision, a shortage of £5,000 is anticipated consequent on an unforeseen expenditure of about £18,000 on the purchase of new premises for the Legation at Washington.
Under sub-head C—Maintenance and Supplies and sub-head D (1)—Furniture, Fittings and Utensils, additional sums of £20,000 and £15,000, respectively, are required owing to increased demands generally and, in the case of premises abroad, to devaluation. The latter factor, together with changes in rental terms and increased rates, accounts also for the additional sum of £17,000 required under sub-head E— Rents, Rates, etc.
The provision of £2,500 under sub-head D (2)—Central Furniture Stores —is in respect of unforeseen bulk purchases.
The additional sum of £1,190 required under sub-head J (4)—River Fergus Drainage—is to cover the outstanding balance of payments on foot of the State contribution of £2,500 towards the cost of the acquisition of lands by the Clare County Council. We had been given to understand that this amount would have been payable before the 31st March, 1949, but it is now necessary to provide for payment maturing in the present financial year.
Under sub-head K (3)—Central Engineering Workshop and Stores—it is necessary to ask for an additional sum of £20,000. As Deputies are aware the gross provision in this sub-head each year is offset by amounts chargeable to other sub-heads, for example, to sub-head J (2)—Arterial Drainage Construction Works and sub-head K (2) —Maintenance of Engineering Plant and Machinery. The amounts thus chargeable are expected to be less than was anticipated when the original Estimate was made. There will be corresponding savings on the sub-heads mentioned.
There will be a deficiency of £6,000 in the amount of receipts from rents and fines as the outcome of a property transaction which was expected to realise a substantial fine, is now doubtful.