Following the practice in previous years, I propose to take Votes 8 and 9 together.
Vote 8 bears the salaries and expenses of the administrative, executive and technical staffs of the Office of Public Works, which is the office responsible for the administration of Vote 9.
Vote 9 provides the necessary funds for the purchase of sites and buildings for State purposes, for the erection, maintenance and furnishing of the Government offices and other State-owned premises throughout the country, for arterial drainage and other engineering works, for the erection and improvement of national schools, for the erection of major military buildings, for the maintenance of State-owned parks and State harbours, and for a number of minor activities.
The amount required for this Vote shows an increase of £24,540 on the Vote for 1949-50 due to an increase of £28,593 in gross expenditure offset partly by an increase of £4,053 in estimated Appropriations-in-Aid. Of the additional estimated expenditure the greater part, £19,493, on sub-head A— salaries, wages and allowances due mainly to an increase of £12,000 in the provision for additional engineering staff required for the expanding programme of drainage, marine and other engineering works, and also to increases in the staff of the secretary's branch. Under sub-head B there is an increase of £8,500 to meet travelling expenses of the additional engineering staff and to provide for the increased architectural activity required by the enlarged programme of new works, mainly, schools.
An increase in estimated Appropriations-in-Aid is mainly in respect of recoupments from the Vote for Public Works and Buildings of the salaries and expenses of engineers employed on arterial drainage construction works and recoupment from the Vote for Transport and Marine Services of similar expenditure in connection with harbour improvement works.
The Estimate for Public Works and Buildings shows a net increase of £781,280 on the amount voted for 1949-50. There are increases under most sub-heads, the largest being in those relating to new works, arterial drainage and the purchase and maintenance of engineering plant and machinery, including the requirements of the central engineering workshop. The provisions for the purchase of sites and buildings and for rents and rates are also increased.
It will be observed that the customary detailed lay-out of Part III of this sub-head has been changed in favour of a more simple lay-out, designed to show more clearly the estimated total expenditure on behalf of each Department. If any Deputy would wish to have information as to the more important projects covered by these provisions I will be happy to supply it.
The expenditure last year on new works, alterations and additions, for which £840,000 was provided in the original and Supplementary Estimates, amounted to £807,000 approximately. This was a considerable increase on the previous year's expenditure of approximately £496,000 due in great measure to the progress made possible by exceptionally favourable weather conditions, the easier supply of building materials, and also to some large unforeseen works. Of the total expenditure about £514,000 was incurred on grants for the building and improvement of national schools compared with £308,000 approximately for that service in the previous year. For 1950-51 we are proposing to provide for a net expenditure on new works at £1,166,000.
The increase of £326,000 over the £840,000 voted last year includes an additional provision of £220,000 for national schools grants on which £700,000 is expected to be spent in 1950-51.
The net provision for arterial drainage construction works is £231,000, i.e., an increase of £95,000 on the amount voted last year, which reflects the development of the arterial drainage programme. Of this additional provision £22,000 is for extension of the Brosna catchment scheme which this year will employ more personnel and machines, and £53,000 is for the opening up of the Glyde and Dee catchment on which full-scale work has now started. The gross cost of the latter scheme will be of the order of £920,000. The preparation of a scheme for the drainage of the Feale catchment is well in hands and in anticipation of the commencement of operations before the close of the financial year a provision of £20,000 has been included. A firm estimate of the cost of this scheme is not yet available.
This year also it is intended to put in hand the final stage of the works at Clarecastle in respect of which a statutory undertaking was given in the Consent which formed the basis of the District of Fergus Drainage Act, 1943. The work proposed comprises the provision of automatic tidal sluices at Clarecastle Bridge and the removal of a rock shoal in the vicinity. It is expected that £14,800, representing about half the total estimated cost, will be expended in 1950-51. The undertaking of Hydrometric and Arterial Drainage Surveys (sub-head J (1)) will be expanded this year and an additional £5,000 is provided for wages, stores and materials.
The amounts required under the K sub-heads for the purchase and maintenance of engineering plant and machinery show substantial increases, also reflecting the expansion already referred to in the programme for arterial drainage construction works, as well as for dredging and other engineering operations; of the provision of £395,000 for purchases (sub-head K (1) ) the sum of £126,000 is for the completion of a new dredging unit. For these purposes and in order to provide for a number of purchases which could not be completed last year the sum required for sub-head K (1) shows an increase of £197,000 on that voted for 1949-50.
Maintenance of plant and machinery (sub-head K (2)) which last year was adversely affected by lack of accommodation, calls for an increased provision of £13,290 owing to the enlarged fleet of machines and the overhauls now falling due on the machines which have been engaged on the Brosna drainage scheme.
The increase of £47,500 in the provision for the central engineering workshop—sub-head K (3) is mainly attributable to the cost of plant required for the equipment of the proposed new central engineering workshop and stores. The total provisions for drainage and machinery add up to no less a sum than £776,900—an increase of £371,390 over 1949-50.
There is an increase of £75,000 under sub-head A—purchase of sites and buildings. This increase is mainly attributable to the need to acquire this year new accommodation for the High Commissioner in London. The provision for rents, rates, etc.—sub-head E, is increased by £30,000 owing to general rent increases, devaluation, additional legation premises, etc.
The decrease of £16,317 in estimated Appropriations-in-Aid—sub-head L, is due mainly to the inclusion in last year's receipts of a fine of £17,000 paid in respect of a new lease made to the United States Government of the premises in the Phoenix Park.