I move:—
That a supplementary sum not exceeding £2,350 be granted to defray the Charge which will come in course of payment during the year ending on the 31st day of March, 1958, for the Salaries and Expenses of the Office of the Minister for Justice, including certain other Services administered by that Office.
The Supplementary Estimate is required to meet the necessary expenses of staff salaries and travelling and telephone expenses.
The cause of the expected excess of expenditure over the provision for salaries, sub-head A (1), is that it has not been found possible to carry retrenchment as far as was hoped for when the original Estimate was formulated.
The supplementary amount sought for travelling expenses in sub-head B is accounted for chiefly by an upward revision of the rates of subsistence allowance. There has as well been extra travelling on investigation duty connected with An Bord Uchtála.
The increase in telephone expenses, sub-head D, the estimate for which is necessarily conjectural, arises from a greater use of telephones than had been allowed for in the original Estimate.
The additional sum in relation to the Garda Síochána is required mainly because more Gardaí have retired on pension than anticipated and because of the necessity for increased Garda activity. Besides, it is necessary to include in the Supplementary Estimate provision for paying increases in subsistence allowances to the Garda on the same lines as those which have been granted to the Civil Service. The increases are retrospective to the 1st June, 1956.
Apart from these unexpected expenditures there will be a deficiency in the receipts which are appropriated-in-aid of the Vote. This deficiency arises, in the main, because the contribution from the Road Fund in respect of the expenses of the Garda Síochána in the execution of the Roads Act and the Road Traffic Act was £7,328 less than estimated.
The total additional sum required is £74,835, but savings on other subheads have contributed to reducing the total to a net sum of £26,300.
The Supplementary Estimate for the Circuit Court is required to meet the extra expenditure which has been caused by the grant of revised salary scales to certain officers of the Circuit Court; by the upward revision of rates of subsistence allowance with retrospective effect to 1st June, 1956, and also by a greater volume of telephone calls on official business than had been provided for.
The Supplementary Estimate is further required to make good the deficiency caused by failure to realise the full amount of the Appropriation-in-Aid receipts. This occurred particularly under the heading of sub-head F (5) where provision has been made for the receipt of an additional £7,050 through an increase of sheriffs' fees. The form and content of the requisite Order occasioned difficulties which were not resolved until so late in the year that the yield is unlikely to exceed £500.