I move:—
That a supplementary sum not exceeding £133,000 be granted to defray the charge which will come in course of payment during the year ending on the 31st day of March, 1963, for the Salaries and Expenses of the Office of the Minister for Posts and Telegraphs and of certain other Services administered by that Office, and for payment of Grants-in-Aid.
This Supplementary Estimate is mainly required to meet the costs of— (a) increases in remuneration or improvements in conditions granted since the original Estimate was framed; (b) improvements in services; and (c) increased telephone development.
Taking the subheads in order and giving the main reasons for the excesses, the sum of £132,700 required under Subhead A is for additional costs arising out of certain increases in remuneration which were granted during the year and an Arbitration award, during the year, of a shorter working week to postmen. On Subhead B, £21,000 is required to meet the costs of additional travelling by engineering staff to deal with an expanded programme for telephone trunk line construction and of higher subsistence rates generally. On Subhead C, £16,700 is required to meet additional costs arising from the renting of transatlantic telecommunication circuits. On Subhead D, £40,700 is needed to provide for an additional night air mail service to Great Britain, for higher rail and road conveyance costs, and for increased payments for sea conveyance from Irish ports. On Subhead F, £116,600 is required to meet the cost of replenishing stocks of cables and related stores as a result of the expanded programme for telephone trunk line construction.
Subhead K is being restored to provide £1,300 for the cost of the salaries of certain civil servants whose formal transfer to the Broadcasting Authority was not completed, contrary to expectations, until this year. The amount has been recovered from the Authority.
The gross excess of £329,000 on the foregoing subheads is expected to be offset by additional appropriations in aid under Subhead T, amounting to £196,000. The main increase is in respect of an additional recovery of £175,000 from Telephone Capital funds as a consequence of the expanded development programme. Higher staff costs will result in greater recoveries for expenses incurred on work for the Savings Bank and Social Insurance Funds and there are also some repayments from Radio Éireann for staff on loan. These additional receipts will be partly offset by deficiencies in other appropriations in aid.
In all, the net excess is of the order of 1 per cent on the original net provision of almost £13 millions. The original Estimate was, as Deputies will appreciate, prepared at a time when many staff pay claims were in progress. In addition, the gross provisions under many subheads have been affected by the Telephone development programme, the provision for which this year is now £3,675,000 as compared with £2,500,000 last year.