I move:
That a supplementary sum not exceeding £982,000 be granted to defray the charge which will come in course of payment during the year ending on the 31st day of December, 1980, for the salaries and expenses of the Office of the Minister for Fisheries and Forestry, in connection with Sea and Inland Fisheries, including sundry grants-in-aid.
This amount is required to meet additional expenditure which will arise on subheads B1, C1, C3, D1 and E, of the Fisheries Vote.
On subhead B1 this increase on the original provision of £210,800 arises because of increases granted in the rates of travelling and subsistence together with an increase in the volume of travelling arising from EEC fishery matters. Increased expenditure has also arisen on advertising in connection with the Fisheries Act, 1980.
On subhead C1 the original provision was £175,000. The additional expenditure is necessary to meet the cost of boat hire in connection with additional herring surveys in the Celtic Sea. These surveys are necessary to provide essential data on the state of the herring stocks.
On subhead C3 this provision, in addition to the original provision of £3,000,000, is required to meet expected expenditure on fishery harbour works in progress this year. These works have progressed quickly and satisfactorily and contractual commitments which are difficult to estimate have to be met.
On subhead D1 — An Bord Iascaigh Mhara — Administration and Current Development — £24,000 (Grant-in-Aid), the original provision was £3,760,500. The additional amount is required to meet the cost of pay increases due under the national understanding.
On subhead E — Inland Fisheries Development — £435,700, the original provision was for a sum of £1,439,200. The additional sum required includes (1) £50,000 for the purchase of two fishery patrol boats for use in the Kerry and Waterford fishery districts and (2) £20,000 for additional expenses, mainly increased wages and rates, in connection with the operation of the Galway Fishery, which were not provided for in the original Estimate. The balance of the additional provision is to meet the cost of special pay increases and pay increases due under the national understanding.
On subhead J — Appropriations-in-Aid — £11,900, the original estimated receipts of £126,740 are now expected to be exceeded by £11,900 because of increased income from the Galway Fishery.
The net total of the foregoing provisions is £1,187,000. It is anticipated, however, that savings amounting to £205,000 will arise on other subheads which will be offset against some of the excesses. It is, therefore, necessary to have approval for a Supplementary Estimate of £982,000 and I accordingly recommend this to the Dáil.