I move:
That a supplementary sum not exceeding £152,000 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 Health (including Oifig an Ard-Cláraitheora), and certain Services administered by that Office, including Grants to Local Authorities and Miscellaneous Grants.
The main reason for this Supplementary Estimate is that an additional sum of £160,000 is required under subhead G for the Health Services Grant to health authorities. As the House is aware, the cost of the health services is borne 50/50 by the local authorities and the Exchequer. In consequence of the fact that the accounts furnished by the health authorities to my Department in the course of the year showed that the expenditure on health services will be £320,000 more than was originally estimated by them, it is necessary for the Dáil to vote a further sum of £160,000, being 50 per cent. of that £320,000 under this subhead.
The predominant cause of this increase is the continued impact of the eighth round of salary and wages increase on the finances of the Health Authorities. More than 80 per cent. of the additional provision can, in fact, be attributed to this cause. The only other major factor is the rising cost of medicines, both in the dispensary services and in hospitals.
The expenditure under subhead I is related directly to the expenditure of the voluntary agencies to which grants are paid. In the year 1962-63, the costs of these bodies increased, almost entirely as a result of increases in the remuneration of their staffs. This was particularly marked in the case of bodies conducting institutions and employing nursing and domestic staffs. It is, accordingly, necessary to seek additional provision of £1,800 to cover the increased grants to be paid from the subhead.
Deputies will recall that in the spring of 1962, outbreaks of smallpox occurred in England and Wales. I found it necessary to include in a Supplementary Estimate presented towards the end of the financial year 1961-62 a sum of £4,400 to cover the cost of additional supplies of vaccine in order that adequate safeguards against infection should be available in this country. The epidemic in Wales continued into the year 1962-63 and it was necessary to continue the additional purchases of vaccine. As a result, the provision of £1,500 included in the Estimate prepared before the outbreak in England and which was based on a normal year's requirements, has proved to be inadequate. An additional sum of £10,100 is required.
In introducing the Estimate for Health on 10th April last, I dealt with the question of the training and qualifications of health inspectors which is one of very considerable importance in relation to the prevention of danger to health from food and drink offered for sale and indicated that I intended to set up a training board to organise a suitable course for pupil health inspectors.
In October last, I set up such a Board; the members include persons holding senior positions in the medical, veterinary, educational and administrative services. As a result of the work of this Board, a course of training which will extend over four years commenced in January last, the theoretical instruction being provided by the Dublin Vocational Education Committee. The Vocational Education Committee have the services of a trained health inspector tutor who has undergone special training abroad, and practical training will be provided by assigning students to health authorities during the course of their training.
There are ten students, selected by the Health Inspectors Training Board, attending the course, and the provision which is now being requested is required to cover allowances to be paid to the students, the cost of the tutorial services and travelling and incidental expenses. The total of these costs for the current year is estimated at £1,110, and as the original Estimate contained only token provision of £10, the amount now required is £1,100.
The total of the additional provision required for the services to which I have referred is £173,000. Against this, it is possible to set a sum of £21,000 representing estimated savings on other subheads of the Vote. These savings, which are very small relative to the total Vote, arise under a number of headings, the largest single item being a saving of £10,000 in the provision for the salaries of officers of my Department due to the existence of vacancies in certain posts.
The net amount of the Supplementary Estimate is, accordingly, £152,000.
I recommend the Estimate to the House.