I propose to follow the practice of previous years by taking 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 Government offices and other State-owned premises; for the erection and improvement of national schools; for the erection of major military buildings; for arterial drainage and other engineering works; for the maintenance of State-owned parks and State harbours and for a number of other activities.
The Estimate for Vote 8 shows a net increase of £38,400 on the Estimate for 1955-56, due principally to an increase of £51,500 for salaries, wages and allowances, offset by additional receipts of £15,700 by way of Appropriations-in-Aid.
The provision under sub-head A for increases in remuneration amounting to £36,500 compared with £13,900 required in 1955-56, accounts for £22,600 of the total increase under this sub-head. The balance of £28,900 while reflecting normal incremental increases and some improvement of the salary scales of certain professional and technical staff, is mainly attributable to additional staff authorised. Specific provision is made for 25 additional heads of staff in the engineering branch including 20 additional engineers for the drainage division. There is also a contingency provision of £2,000 for additional staff for the engineering branch.
Sub-head B (travelling expenses) and sub-head D (telegrams and telephones) show increases of £2,000 and £750, respectively, which are due to general expansion of the activities of the Office.
As will be seen from the printed details, the bulk of the additional Appropriations-in-Aid is due to increased receipts from agency services and services rendered on behalf of other Departments, and to the recovery from the National Development Fund of the salaries and expenses of engineering staff employed on certain drainage schemes the cost of which will be met from that fund.
Vote 9. The Estimate of £3,540,000 for public works and buildings for this year is reduced by £353,410 compared with last year's Estimate. This is mainly attributable to reductions of £302,000 in sub-head B—New works, alterations and additions, and of £35,000 in sub-head K—Purchase and maintenance of engineering plant and machinery and stores. There are increases amounting to £36,650 in other sub-heads mainly of a maintenance nature, but these are balanced approximately by anticipated increased receipts under sub-head L—Appropriations-in-Aid.
In their order of sub-heading, the following are the variations from the provisions of the Estimate for last year:—Sub-head A—Purchase of sites and buildings, is increased by £15,000 on the basis of expected requirements. Sub-head B—New works, alterations, and additions. The provisions proposed which show a decrease of £302,000, are estimated requirements for this year for works actually in progress or in immediate prospect. Details are given in the statement which has been circulated to Deputies. In regard to the provision for the building and improvement of national schools, I might perhaps say that the expenditure fell short of our expectations last year, the total figure being approximately £1,042,000 out of £1,350,000 voted. Progress was impaired somewhat by a trade dispute in the builders' supplies trade. The provision of £1,350,000 is being repeated in this Estimate.
On sub-head C—Maintenance and supplies, there is an increase of £16,000 which is largely occasioned by recent wage increases.
The increase of £3,000 under sub-head D (1)—Furniture, Fittings and Utensils, is in part due to increased costs and partly to additional requirements. The provisions for sub-head D (2)—Central Furniture Stores and sub-head E—Rents, Rates, etc., are unchanged. Under sub-head F—Fuel, Light, Water, Cleaning, etc., there is an increase of £15,000 due to the increased cost of solid fuels, and of gas and electricity. In the minor provisions for sub-heads G, H. and I the only change is in that relating to sub-head H—River Shannon Works, where the increase of £1,350 is required to meet extensive reconstruction of one of the bridges over the drainage cut at Meelick.
Outlay in 1956-57 on arterial drainage operations chargeable to this Vote is expected to be on a similar scale to that provided for last year. Increased engineering staff will, however, permit of a wider programme of arterial drainage surveys, and the sub-head J (1) provision, which relates to this work, shows an increase of £1,300. Sub-head J (2)—Arterial Drainage—Construction Works, is unchanged in total amount, but the details are different. A decrease of £34,000 in the provision for the Glyde and Dee catchment drainage scheme, on which construction work is expected to be completed this year, is balanced by increases on the other schemes in hand. The provision for the Brosna is intended to meet some liabilities which were outstanding when the construction works were completed. The increases in the provisions for the Corrib-Clare, Feale and Nenagh schemes are due to expansion of work on these schemes. The cost of the drainage works which are in progress on the Rye River and the Owenogarney Embankments, and of those proposed to be carried out on the River Deale and Swillyburn catchment will be met from the National Development Fund.
There is a net provision of £18,000 under sub-head J (5) for Arterial Drainage—Maintenance. The certificate of completion for the Brosna scheme, pursuant to the Arterial Drainage Act, 1945, was issued in December, 1955, and this Estimate provides for a full year's maintenance. The gross cost is estimated at £21,000, which is recoverable from the county councils concerned and will be brought to account as an Appropriation-in-Aid.
The provisions amounting to £315,000 made under sub-head K—Purchase and Maintenance of Engineering Plant and Machinery, and Stores, are £35,000 less than the sum provided last year. The main reduction is in respect of purchases of spare parts and stores, the stocks of which were supplemented last year by the transfer of supplies originally acquired for land rehabilitation work. Purchases of plant and equipment for the central engineering workshop also require a reduced provision as the immediate requimements of the workshop have largely been met, and there is a reduction in the provision for wages of workshop staff— based on the expected staff requirements. The combined reductions are partly offset by an increase of £35,000 in purchases of engineering plant and machinery. The provision under this head is required mainly for additional dragline excavators, air compressors, tractors, and transport vehicles to meet the requirements of arterial drainage construction works in progress.
Receipts expected to be realised this year under sub-head L—Appropriations-in-Aid, the details of which are given in the printed volume, show an increase of £35,560, principally in respect of the recoupments which, as already mentioned, will be payable by the county councils concerned, of arterial drainage maintenance expenditure incurred under sub-head J (5). Also contributing appreciably to the increase are estimated additional receipts from the hireage of plant, mainly as recoupments from the National Development Fund in respect of the services of plant employed on the arterial drainage construction works to be financed from that fund, and by the Department of Industry and Commerce for hireage of plant to be employed on harbour works. The only category of receipts under this sub-head in which a decrease is anticipated are the recoveries from other Departments. This is due to reductions in the work expected to be undertaken at the central engineering workshop for the Department of Agriculture in connection with land rehabilitation, and for the Forestry Division of the Department of Lands.