I move:—
That a supplementary sum not exceeding £228,000 be granted to complete the sum necessary to defray the Charge which will come in course of payment during the year ending on the 31st day of March, 1955, for Salaries and Expenses of the Office of the Minister for Posts and Telegraphs.
The Estimate for Posts and Telegraphs already approved by An Dáil for the financial year ending 31st March, 1955, amounts to £7,340,000. Owing to causes which could not be foreseen this provision will be insufficient and an additional sum of £228,000 will be required to meet expenditure up to the end of the financial year.
The gross extra expenditure on the sub-heads, for which the original provision is insufficient, is estimated at £308,000. Against this, however, savings on other sub-heads amounting to £80,000 will be available, leaving a net sum of £228,000.
The causes of the increased expenditure are briefly as follows:—sub-head A (2)—increase £25,000—due mainly to increases in staff in Dublin, the cost in Dublin of the general election and a pay award to postmen (Dublin) which operated from the 21st December, 1954. Sub-head A (3)—increase £25,000. The increased sum is required to meet a pay award to postmen (provincial) which operated from the 21st December, 1954. Sub-head A (4)— increase £14,000; sub-head I (1)— increase £110,000; sub-head I (2)— increase £12,000; sub-head K—increase £87,000.
The amounts provided under these sub-heads in the original Estimate are net figures which are arrived at by deducting from the cost of staff, travelling and stores that portion of it which is attributable to telephone capital works and which is proper to be paid from telephone capital funds. The relief to each of the sub-heads by this process is less than originally estimated.
The increased sums do not represent increased expenditure. They represent merely a transfer of costs from telephone capital funds to Vote. In sub-head E (5) the increase is £30,000. The additional sum is required to meet the cost of conveyance of increased air mail traffic by transatlantic and British Commonwealth air services, increased charges by the United States Post Office for air conveyance in the United State and payment in this financial year of accounts due to be paid, but not received, last year. In sub-head L (1) the increase of £5,000 is due to the cost of repairs to the cross-Channel cables being higher than was anticipated.
Allowing for the amount to be transferred from telephone capital funds to Vote, viz., £223,000 the net additional sum required is £5,000.