'Sé méid glan an bunmheastacháin don bhliain 1969-70 ná £51,880,000. Nuair a chuirimíd na meastacháin foirlíontacha leis sin beidh an caiteachas iomlán i ngar do £59½ milliún, 'sé sin méadú de bhreis is £10 milliún i gcomparáid leis an bhliain 1968-69.
Níl an tsuim sin de £59½ milliún atá luaite agam ach an méid a chaitheann an Státchiste ar na seirbhísí leasa shóisialaigh. Tá caiteachas breise as an gCiste Árachais Shóisialaigh, agus nuair a chuirtear é sin san áireamh mar aon le costaisí riaracháin, 'sé méid iomlán an mheastacháin in aghaidh na bliana seo ná tuairim is £92¼ milliún.
Pinsin neamhrannaíocacha seanaoise an seirbhís is mó costais. Meastar go gcosnóidh na pinsin seo beagnach £18 milliún i mbliana. Cosnóidh pinsin rannaíocacha seanaoise breis agus £11 milliún, agus mar sin caithfear breis agus £29 milliún san iomlán ar phinsin seanaoise.
'Siad seo leanas na seirbhísí eile is tábhachtaí ó thaobh caiteachais; sochar míchumais breis agus £14 milliún, pinsin de bhaintrí £12½ milliún, liúntais leanaí breis agus £14 milliún, sochar dífhostaíochta £8 milliún agus cúnamh dífhostaíochta £6¾ milliún.
As Deputies are aware, the current year's Estimate for my Department was adopted without debate in November last. A token Supplementary Estimate for £10 was then introduced to enable a discussion on social welfare matters to take place. There is now a further Supplementary Estimate for £7,542,000 before the House to provide for the extra expenditure arising from the improvements announced in the 1969 Budget Statement and enacted by the Social Welfare (Miscellaneous Provisions) Act, 1969. I think it would be appropriate to deal with the full requirement for the year in the one discussion.
The original Estimate for social welfare for the year 1969-70 was £51,880,000. This represented an increase of £2,572,000 on the total provision, including a Supplementary Estimate of £3,907,000, for the year 1968-69. When we include the additional amount now being sought, total expenditure comes to almost £59½ million, and the increase over last year's figure amounts to more than £10 million.
The figure of £59½ million which I have mentioned represents only the amount which the Exchequer must contribute towards the cost of the social welfare services. When the estimated expenditure from the social insurance fund is taken into account, together with certain costs borne by other Departments in connection with the administration of our services, the total expenditure for the year is expected to be approximately £92¼ million. In addition about £1 million will be spent on benefits under the occupational injuries scheme and about £165,000 on "wet-time" payments. No State grant is payable to the occupational injuries or the "wet-time" funds, and accordingly provision for these services does not require to be made under the Vote for social welfare.
The increased rates of payment announced in last year's budget became effective as from the beginning of August, 1969, in the case of the assistance services and from the beginning of January, 1970, in the case of the insurance services. On the basis of these rates, total expenditure on the social welfare services is now running at an annual rate of almost £102 million.
The increase in expenditure for the current year as compared with 1968-69 is attributable to three factors; first, the additional cost for a full year of the 1968 budget increases which operated only for portion of the year 1968-69: second, the cost in the current year of the 1969 budget increases and third, a continuing upward trend in the number of beneficiaries.
Subhead H—Children's Allowances —shows an increase of over £3½ million, due almost entirely to the increased rates now payable. Under subhead G—Non-Contributory Old Age Pensions—there is an increase of over £2¼ million. Deputies will observe that at £17,920,000 this is the largest item of expenditure among the social welfare services. If we add the cost of contributory old age pensions, which is now estimated at £11,434,000, the total cost of all old age pensions in the current year is seen to be over £29 million. There are about 112,000 non-contributory and 45,000 contributory old age pensioners.
Disability benefit is expected to cost over £14¼ million this year. Apart from the increased rates of payment, there is a continuing upward trend in claims, and this has been aggravated this year by the influenza epidemic.
In the case of widows' and orphans' pensions the cost of the contributory scheme is estimated at approximately £9½ million, and the non-contributory scheme at over £3 million, a total of £12½ million. There are altogether about 68,000 widows in receipt of pensions and the number is increasing year by year.
There is an increase of £542,000 under subhead K — Miscellaneous Grants. This subhead provides for grants to local authorities in respect of school meals, cheap fuel and footwear, for grants to institutions providing services for the blind, and for the cost of free travel, free electricity and free radio and television licences for pensioners. The increase as compared with last year is mainly attributable to an upward revision in the rates of payment to the concerns providing free travel facilities, increased cost of the free electricity scheme and the extension of the period of operation of the cheap fuel scheme. There are also small increases in the provisions for school meals and welfare of the blind.
The provision made under this subhead for welfare of the blind constitutes, in the main, capitation grants paid by my Department to approved institutions for the blind towards the education, maintenance and employment of blind persons in these institutions. One such institution is the Board for the Employment of the Blind, which was set up in 1957 by a former Minister for Social Welfare when the Richmond Institution became unable to continue to operate on behalf of blind workers. Under existing arrangements the board is financed by way of capitation grants from the Department and local authorities together with special contributions paid by local authorities towards the annual working losses of the board. Despite these subventions the board's financial position has given and continues to give increasing cause for anxiety. When this project was initiated it was visualised that subsidies at the original level would not be required indefinitely, but instead they have had to be progressively increased. The matter is one which must give rise to considerable concern in the future unless there is a radical change for the better in the financial results of the board's operations. In this connection Deputies may be interested to know that the number of blind persons employed in the workshops is about 60, or only about two per cent of the blind adults in the State. These 60 or so workers are, in effect, being subsidised to the extent of £42,000 per annum or about £700 per blind worker, in order to keep them in employment. By any standard this must be regarded as comparatively generous treatment of the small section, employed in the workshops, of the total blind population. The members of the board are dedicated men and are deserving of the utmost praise for the time and energy they give, without remunerative reward, to their arduous and sometimes thankless task.
When one realises that in many outside positions blind persons can hold their own in competition with ordinary members of the public without any subsidy, it is somewhat difficult to understand why better results cannot be achieved in these workshops. I would, therefore, appeal to every person connected with the undertaking, no matter in what capacity, to make a special effort to make the board's operations more successful.
The only other significant change in the Estimate for 1969-70 as compared with the previous year is an expected increase of over £5? million in income from employment contributions. This increase is a result of the revision of contribution rates in January, 1969, and again in January, 1970.
I do not think there are any other items calling for comment, but I will, of course, give Deputies any further information they may require.