I move:
That a supplementary sum not exceedings £617,000 be granted to defray the charge which will come in course of payment during the year ending on the 31st day of December, 1977, for the salaries and expenses of the Office of the Minister for Education (including Institutions of Science and Art), for certain miscellaneous educational and cultural services and for repayment of sundry grants-in-aid.
The original net Estimates for my Department totalled £291,279,000. A first Supplementary Estimate for £270,000 on Vote 29 was taken in July last to provide £250,000 for a temporary grant scheme for youth employment and an additional £20,000 for the Royal Irish Academy.
Supplementary Estimates amounting to £12,991,000 are now required.
The greater part of these Supplementary Estimates, that is, £9,211,750 is due to the additional cost of increased salaries and wages arising out of the two phases of the National Wage Agreement for 1977, conciliation agreements and the removal of the reminder of the pay differentials which were not provided for in the 1977 Estimates.
Provision is also made in these Supplementary Estimates for an additional amount of £1,615,300 over that in the original Estimate and for £482,700 in respect of teaching posts created in implementation of the programme indicated in the Fianna Fáil manifesto announcements for reducing large classes in primary schools and for improving the pupil/teacher ratio in second level schools.
The Supplementary Estimates also make provision for an additional amount of £2,068,400 for capital expenditure.
The Supplementary Estimates are made up as follows: Office of the Minister for Education, £617,000 Primary Education, £6,873,000; Secondary Education, £1,877,000; Vocational Education, £1,207,000; Residential Homes and Special Schools, £47,000; Higher Education, £2,370,000.
The following are the main items for which additional provision is being made in the Supplementary Estimates and to which I consider it appropriate to make special reference. Vote 29: A.1.—Salaries, Wages and allowances, £178,000; D.3.—Transport Services, £658,000; F.3.—Archaeological Excavations, £25,000.
The increased provision in subhead A.1 is due to the salary and wage increases which took place in 1977.
The extra amount required for subhead D.3 for school transport is due to an increase in the subsidy paid to CIE towards the fares of school children travelling on scheduled services, loss in revenue by CIE on abolition of increases in rates of fares for concessionary fare-paying pupils on special school buses, increases in the allowances to transport liaison officers and increased costs generally.
The extra provision in subhead F.3 is to meet the cost of further excavations at the Dublin civic offices site in Wood Quay during the period to the end of the financial year 1977.
On Vote 30 the increased provision of £338,500 in subhead A.1 covers increased salaries together with an increase of £250,000 in the capital provision for the training colleges. The extra £4,084,000 for subhead C.1 as well as including money for increased salaries also provides for an additional amount as provided in the Budget Statement 1977 to meet the deficit in the original Estimate. It also provides for payments under the trainee-teacher scheme for national schools which has been introduced in the present school-year.
An additional £2 million is being provided in subhead E for the purpose of additional expenditure in connection with the provision of national schools in new housing areas and for the replacement of old and unsuitable school premises.
On Vote 31 the extra £2,303,000 for subhead B includes an additional amount to meet a deficit in the original Estimate and also makes provision for the additional posts required to implement the measures announced in the manifesto for the reduction of the pupil/teacher ratio in secondary schools. A further £26,000 is required for subhead C to meet increased payments to superintendents at the Department's examinations. The sum of £4,000 for subhead F.2 is to provide for increases resulting from the 1977 National Wage Agreement.
£322,000 is required under subhead H.1 to meet the cost of increased salaries and wages, new posts and the improvement made by me in the pupil/ teacher ratio.
On Vote 32 an additional £1,779,500 is being provided in subhead A for an increase in the provision for grants to vocational education committees to enable them to meet the increased cost of salaries and wages, new teaching posts and my improvement there also in the pupil/teacher ratio.
The additional sum of £3,600 under subhead C is required for residential schools of domestic training. An additional £390,900 is required for the increased cost of salaries and wages in the regional technical colleges. This sum includes the sum of £103,000 transferred from subhead A following the raising of the status of the Technical Institute, Clash, Tralee, to that of regional technical college.
On Vote 33, an additional £50,000 is required for subhead E in connection with the construction of group homes.
On Vote 34, the additional provision in subhead A.2 includes £1,632,000 for the increased cost of salaries and wages in NUI, UCD, UCC, UCG, Maynooth, TCD, the National College of Art and Design and the National Institute of Higher Education, Limerick. Provision is also being made for additional capital expenditure of £748,400 under subhead A.3 on works in progress at UCD, UCC, UCG and TCD as well as under subhead A.4 for furniture and equipment for the National Institute of Higher Education, Limerick.