The total gross provision for 1983 in the five Votes in the Education Group of Votes, excluding the Vote for the National Gallery, as provided in the revised Book of Estimates, is £889,478,220 including £18,434,220 as appropriations in aid. The corresponding provisional outturn for 1982, including non-voted capital being provided as a voted service in 1983, was £829,205,630. There is, therefore, an increase of £60,272,590 or 7.3 per cent for the education services in 1983 over the provisional outturn for 1982.
The capital provision for 1983 is £86,500,000. The corresponding provisional outturn figure for 1982 was £92,357,680 including non-voted capital of £15,875,000.
The gross non-capital provision for 1983 is £802,978,220. The corresponding outturn figure for 1982 was £736,847,950. The provision for 1983 represents an increase of £66,130,270 or 9 per cent over the outturn for 1982.
The gross provision for pay and pensions for 1983 is £655,704,000 or 81.7 per cent of the total non-capital provision. The comparable outturn figures for 1982 were £596,003,800 and 80.9 per cent. The provision for 1983 represents an increase of £59,700,200 or 10.02 per cent over the provisional outturn for 1982. The increased provision for pay and pensions represents 99 per cent of the overall increase of £60,272,590. The provision for non-pay non-capital expenditure in 1983 is £147,274,220 or 18.3 per cent of the total non-capital provision. The comparable outturn figures for 1982 were £140,844,150 and 19.1 per cent. The provision for 1983 represents an increase of £6,430,070 or 4.6 per cent over the 1982 outturn.
The provision for educational services this year reflects the financial situation and the budgetary policy adopted to cope with it. Pay and pensions comprise the single greatest cost heading and the greater part of the increased provision of £60,272,590 is to meet increased pay costs, including the cost of 300 additional national school teachers to be appointed in 1983. A sum of £1.9 million has been provided for an increase from £82 to £92 per student in the rate of supplemental grant payable to secondary schools in lieu of tuition fees. A sum of £1.1 million has been provided for an increase from £15 to £17 per pupil in the capitation grants payable towards operating costs of national schools.
By any standards the financial commitment by the State to education continues to be high. In the 1964-65 financial year the net audited expenditure in the education group of Votes plus non-voted capital for vocational school building amounted to 3.3 per cent of gross national product. By 1970-71 the percentage had risen to 4.7 per cent. In 1979 the figure reached 6.1 per cent. The Estimate for 1983 represents 6.6 per cent of estimated GNP for 1983. This is a very good percentage. Indeed the percentage of GNP we spend on education is one of the highest in the EEC. The net provision of £871,044,000 sought for education in 1983 is 15.54 per cent of the total net provision in all Votes. The comparable figure for 1982 was 15.17 per cent.
The amounts sought for 1983 include provision for the payment of the final phase of the 1982 agreement on pay from 1 January 1983. They do not include provision for the payments being made in 1983 in recognition of the postponement of this increase from 1 October 1982 to 1 January 1983. Neither is provision included for any general or special increases which may be approved in 1983. It will be noted that Vote 50 contains a provision of £60 million for increases in remuneration and pensions. A sum of £8.03 million has been included in that provision for the estimated requirements of the education group of Votes. This Estimate, in addition to the £889,478,220 provided in the five Votes for Education, makes a total of £897,508,220 for the education services in 1983. In his Budget Statement on 9 February 1983, the Minister for Finance stated that if the outcome of consultations necessitated increased expenditure on pay, it would be necessary for the Government to take appropriate measures in order to fund the cost.
The provision in the Vote for the Office of the Minister for Education is for:
(a) the administrative costs of the Department;
(b) the services in relation to art and culture in the National Museum and National Library;
(c) miscellaneous educational services.
The net amount being sought this year for this Vote is £60,311,000, an increase of £4,802,800 or 9 per cent over the 1982 provisional outturn.
The administrative costs of the Department in 1983 are estimated at £14,369,000 as against an outturn of £13,616,900 for 1982. This is an increase of 5.5 per cent.
Late in 1982 the Government decided to allocate responsibility for youth affairs to the Minister of State at the Department of Labour. Consequently the Youth Section of my Department, comprising 17 officers, was transferred to the Department of Labour. The provision for administrative costs in the revised Book of Estimates reflects this transfer. This transfer of responsibility also involved the transfer to the Vote for Labour of the provision for a number of services, namely:
(a) The provision for grants to youth organisations towards the employment of development officers has been transferred and the provision in subhead D.10 in Vote 28 is now for grants to sports organisations only.
(b) The capital provision for recreational facilities formerly in subhead D.11 has been transferred in full.
(c) The provision for a grant-in-aid fund in subhead G.3 is now for grants to sports organisations only as the provision for grants to youth organisations has been transferred to the Vote for Labour.
(d) The provision for youth employment formerly in subhead G.3 has been discontinued and the funds included in the grant-in-aid fund for youth activities in the Labour Vote.
(e) The provision for receipts from the European Social Fund in respect of the Department's Temporary Youth Employment Scheme formerly in subhead H.7 has also been transferred.
In all, the transfer of responsibility involved the transfer of £3,718,000 gross or £3,418,000 net from the Vote for the office of the Minister for Education to the Vote for Labour.
A sum of £8,586,500 is being provided for higher education grants, an increase of £3,096,500 or 56 per cent over the 1982 outturn. This provision is required to make refunds to local authorities in respect of sums paid by them in grants in 1982. This increase reflects the improvements in the scheme introduced in 1981 by my colleague, Deputy Boland, then Minister for Education. The number of grant holders was 5,021 in 1980-81, 6,263 in 1981-82 and is estimated at 7,410 for 1982-83.
Heretofore, students attending approved courses in Northern Ireland were dealt with on the same basis as students attending approved courses in the Republic. The grants scheme is being amended for a pilot period of three years from the academic year 1983-84 so as to provide that:
(a) in the case of grants awarded under the scheme for 1983, (i) the lecture fee payable will be the appropriate lecture fee payable in sterling and (ii) the maintenance element of awards will be deemed to be pounds sterling and will take into consideration the distance between the student's home and the educational institution he or she is attending.
(b) in the case of existing award holders the position as from the academic year 1983-84 will be that the lecture fee payable will be the appropriate lecture fee payable in sterling and the maintenance element of awards will be deemed to be pounds sterling.
The provision being made in subhead D.6 for grants to students at Thomond College of Education shows a similar increase from an outturn of £469,500 in 1982 to £685,000 for 1983. The provision of £620,000 sought for scholarships, research grants and fellowships represents an increase of 13 per cent.
Provision is again being made for a grant-in-aid fund for cultural, scientific and educational activities. The organisations which receive grants from this fund include the Chester Beatty Library, the Irish Countrywomen's Association, An Cumann le Béaloideas Éireann, the Music Association of Ireland, Royal Society of Antiquaries of Ireland, Marsh's Library, Comhdháil Múinteoirí na Ríncí Gaelacha, the National Film Institute of Ireland, Dublin Institute of Adult Education, An Cumann Scoildrámaíoctha, Irish Committee of Historical Sciences, Royal Zoological Society of Ireland, People's College, Aontas and an Foras Éireann.
The provision of £666,500 for international activities shows an increase of 26 per cent. This provision is for a contribution to the UNESCO budget and incidental expenses of the UNESCO National Commission; costs relating to participation in the European Schools' Day Competition and in the International Apprentice Competitions; contribution to and scholarships at the College of Europe, Bruges; educational tours to the USA for teachers; expenses in connection with the organisation of any international conference of EEC, Council of Europe, OECD, and so on, which may be held in the country; scholarships and other expenses arising from participation in the European University Institute, Florence; EEC study visit schemes and exchanges under cultural agreements. This year Ireland hosted the 13th Session of the Standing Conference of European Ministers of Education in Dublin from 10 to 12 May.
A number of separate programmes are catered for in the provision of £238,500 for exchanges under cultural agreements. Student exchange scholarships are awarded by the Irish Government on a reciprocal basis to other countries including Australia, Austria, Belgium, China, Denmark, Finland, France, Germany, Greece, Italy, Japan, Netherlands, Norway, Spain and Switzerland. Language assistants are exchanged with other countries — currently 49 with France, 12 with Germany and five with Spain. These assistants are student teachers who are assigned to schools in the host country for an eight month period from October to May for the purpose of enriching the teaching of their mother tongue in the schools and introducing the pupils to the culture of the assistant's home country, and of providing the assistant with the opportunity of studying the language and culture of the host country. In addition ten experienced teachers are exchanged with France each year for one school term.
The provision for school transport continues to be the biggest single provision in this Vote. The non-capital cost of the service in 1981 was £25 million. This rose to £28.109 million in 1982. When the 1983 estimates were being prepared the cost in 1983 was estimated at £33.6 million. This represents an increase of 34 per cent over two years. The provision of £28.2 million made in the Estimates for the Public Service and published in November 1982 was made on the basis that measures including the introduction of charges would be introduced to reduce the cost to the Department by £5.4 million. Subsequently, the present Government decided to waive the charge in the case of pupils who attend their local centre and whose parents or legal guardians hold medical cards. This concession will reduce by around £1 million the yield from these charges and the cost to the State will be £1 million higher.
The provision in the Vote for Primary Education includes national school teachers' superannuation. The net amount sought is £318,874,000, an increase of £25,333,200 or 9 per cent over the 1982 provisional outturn.
Salaries, allowances and superannuation of national teachers account for 85 per cent of the total gross provision. The increased provision for pay and pensions as a whole accounts for 99 per cent of the overall net increase.
At present 20,475 national teachers are employed in 3,401 national schools. The number of teachers continues to increase reflecting both increasing pupil numbers and improvements in pupil-teacher ratios. The provision sought reflects the full year cost of a net additional 581 teachers appointed during 1982 and also includes a provision for a further 300 additional teachers to be appointed in 1983, to cater for growth in enrolment. Recoupment of costs incurred in the employment of substitutes during teachers' absences will cost an estimated £3.52 million in 1983.
It had been decided, in framing the Estimates set out in the abridged volume published on 18 November 1982, to appoint remedial teachers to vacancies only where pupil numbers exceed 300. This decision is not now being implemented.
The gross provision for superannuation of national teachers is £38,732,000. This provides for retirement and other gratuities and pensions of retired teachers and spouses of deceased teachers. The number of pensions payable increased by a net 62 during 1982.
Ten point one million pounds is being provided for the payment of capitation grants towards the operating costs of national schools as compared with a provisional outturn of £8,863,500. This has allowed the grant per pupil to be increased from £15 to £17 with effect from the beginning of the 1982-83 school year.
A sum of £25.5 million is being provided for the building, equipping and furnishing of national schools. Projects for which grants may be paid include the provision of new schools in new housing areas, additional classrooms in existing schools, essential facilities such as sanitation, heating, lighting and furniture in existing schools, new schools where necessary for mentally and physically handicapped children, upgrading of existing schools to meet modern requirements and replacement of prefabricated accommodation. Twenty-one new schools and 33 extensions were completed in 1982, providing 9,940 pupil places on the basis of the current pupil-teacher ratio.
A sum of £6,649,000 is being sought for the non-capital costs of the colleges of education for primary teachers. A further £871,000 is being provided for loans and grants to students of the colleges.
The provision for child care assistants in schools for the handicapped is being continued and in fact is being increased by 33 per cent. A bigger than average increase is also being provided for special educational projects for children in disadvantaged areas.
The net amount being sought for post-primary education in 1983 is £394,359,000, an increase of £47,758,700 or 14 per cent over the provisional out-turn for 1982. The 1983 provision, however, includes £15 million for vocational school building which has hitherto been provided as non-voted capital from the Local Loans Fund. If this service is included in the 1982 outturn, the £394,359,000 sought for 1983 represents an increase of £31,883,700 or 8.8 per cent.
Pay and pensions account for the greater part of the increased provision, at £295,858,000 or £30,460,100 more than the 1982 outturn. This is an increase of 11.5 per cent over 1982.
A sum of £148,511,000 is being provided for incremental salary and allowances of secondary teachers. Currently 12,064 secondary teachers are in receipt of incremental salary in 518 secondary schools catering for over 200,000 pupils. Since 1978-79 the number of teachers has increased by 833.
A sum of £98,312,000 is being provided in subhead A.2 for grants to vocational education committees. Hitherto, provision was included in this subhead for the running costs of the technical and specialist colleges administered by vocational education committees. The provision for these colleges for 1983 has been included, with the provision for regional technical colleges, in subhead D.2.
There are at present 243 second level vocational schools catering for approximately 72,000 full-time students.
The sum of £31,290,000 is being provided for the running costs of comprehensive and community schools, £28,520,000 for pay and £3,400,000 for other expenses. The number of comprehensive schools remains static at 15 while the number of community schools has increased from 30 in 1979-80 to 41 in 1982-83. These 56 schools now cater for approximately 32,200 pupils. The number of teachers has increased from 1,545 in 1979-80 to 2,009 in 1982-83. One additional community school is scheduled to come into operation in 1983 and the total number of students is expected to increase by approximately 2,500 next September.
There are 18 regional and other technical and specialist colleges under the aegis of vocational education committees, catering for approximately 18,500 whole-time student equivalents and having approximately 2,056 full-time teachers. The number of full-time third-level students in these colleges has increased considerably in recent years — from 7,610 in 1979 to an estimated 14,300 in 1983.
A sum of £26,253,000 is being provided for grants to secondary school authorities of which £6,530,000 is for capitation grants which are payable to all recognised secondary schools at rates varying from £21 to £30 per recognised junior pupil and £24 to £38 per recognised senior pupil. A further £18,347,000 is provided as supplemental grants in lieu of tuition fees to secondary schools within the free education scheme. This sum represents an increase of £2,146,030 over the 1982 provisional outturn. This allows the rate of grant to be increased from £82 per recognised pupil to £92 per recognised pupil from 1 January 1983. The special arrangements for boarding schools, Protestant schools and pupils from islands and remote areas will continue.
From the initiation of the free post-primary education scheme in 1966-67 there has been substantial State capital investment in the provision of post-primary schools. This investment has increased from £3.82 million in 1967-68 to £7.81 million in 1973-74 to £43.2 million in 1982 and £43.3 million in 1983.
The investment programme has three main objectives: (i) meeting the growth in enrolments arising through population growth as well as population shifts, (ii) replacing unsatisfactory and uneconomic accommodation and (iii) replacing as speedily as possible the prefabricated accommodation provided in the late 1960's and early 1970s to meet the bulge in the demand for places.
A total of 56 secondary schools are at present under construction and a further 115 are at various stages of planning, while 33 vocational schools are at present under construction and a further 77 are at various stages of planning. Five community schools are under construction and 21 in course of planning. The 1983 provision will provide about 13,800 places of which about 7,900 will be new places and 5,900 replacement places.
A sum of £2.5 million is being provided in respect of regional and other technical and specialist colleges. This is mainly for: (a) payment of final accounts and completion of furnishing and equipping relating to the major expansion of seven regional colleges carried out between 1978 and 1981; (b) planning expenses and site acquisition costs in respect of new regional technical college premises in Tralee, where construction is scheduled to commence in late 1983 or early 1984; (c) planning expenses and initial site development expenses relating to the provision of new premises for the College of Marketing and Design in Dublin; (d) work proceeding at the College of Music, Dublin.
Planning is proceeding on other projects for example the School of Music, Cork, and Killybegs Hotel School. A full evaluation is being undertaken of the operation of the existing regional technical colleges preparatory to deciding whether any further expansion may be warranted. An evaluation of the needs of the Limerick Senior Technical School, in particular of the School of Art, is being finalised. A rationalisation and expansion programme for the colleges of technology in Dublin has been approved and planning is proceeding. Sites have been acquired for new regional technical colleges at Tallaght and Dún Laoghaire, and provision has been included for a deposit on a site at Blanchardstown. Consideration is being given to moving the Dún Laoghaire School of Art into buildings on the Dún Laoghaire site and provision has been made for adaption.
The net amount sought for residential homes and special schools in 1983 is £3,865,000 which is a reduction of £25,230 or 1 per cent on the provisional 1982 outturn. The main reason for this is the reduction in the capital provision from an expenditure of £1,773,600 in 1982 to £650,000 in 1983, as major building projects near completion. The non-capital provision for 1983 represents an increase of 52 per cent on the 1982 outturn.
A sum of £600,000 is being provided for grants to residential homes certified under the Children Acts for the reception into care of deprived children. The number of children in these homes who are the responsibility of the Department of Education continues to fall. The number of children in care has fallen from 243 on 1 January 1982 to 195 on 1 January 1983. The provision sought allows the rate of capitation grant to be increased from £68 to £85 per child per week, an increase of 25 per cent; half of this grant is paid by the Department and half by the appropriate local authority in the case of children under 17 years of age. The grants for children over 17 years of age who remain in care to complete their education are paid in full by my Department.
An amount of £2,540,000 is being provided in respect of the operational costs of special schools and assessment units for young offenders. This represents an increase of 71 per cent on the 1982 provisional outturn. The main reason for the increase is the opening of two new units in addition to the existing facilities at Finglas Children's Centre, Scoil Árd Mhuire, Lusk, and St. Joseph's Special School, Clonmel. Trinity House, Lusk, has been built entirely from State funds to provide a secure school for boys who cannot be provided for in an open setting. It has places for 30 boys and replaces Loughan House which was run by the Department of Justice.
Cuan Mhuire Assessment Unit for girls has been established in modern premises at Collins Avenue, Dublin, and will be used as a remand and assessment unit for girls.
The £2,540,000 sought is to meet the pay costs of non-teaching staff in these units and general running costs. Teaching staff employed are a charge on the Vote for Primary Education.
A sum of £650,000 is being provided for capital development this year as against an outturn of £1,773,600 in 1982. The projects involved include staff accommodation at Trinity House, Lusk, continuation of a development scheme at St. Joseph's, Clonmel, and miscellaneous minor works at other special schools. The decreased provision reflects the completion of the main construction at Trinity House, Lusk, and of the first phase of the development at St. Joseph's, Clonmel.
A sum of £25,000 is being provided for courses in child care. This is an increase of 97 per cent on the 1982 outturn and is intended to provide ongoing training and refresher courses for staff in the area of special care.
A sum of £93,635,000 is being sought for the Vote for Higher Education which provides for grants-in-aid of an tÚdarás um Ard-Oideachas in respect of its own general expenses and the current and capital costs of designated institutions of higher education, and of the Dublin Dental Hospital, the Cork Hospitals Board and the Dublin Institute for Advanced Studies.
A sum of £446,000 is being provided as a grant-in-aid of the general expenses of the Higher Education Authority. This is an increase of 14 per cent to salary increases and other increased costs.
A sum of £76,450,000 is being provided as a grant-in-aid to the Higher Education Authority towards the general non-capital costs of the universities and other designated institutions of higher education which are funded through the HEA. A sum of £14,050,000 is being provided in the Vote for capital costs.
Thirteen million pounds capital is being provided for the universities and colleges and designated institutions of higher education which are funded through the HEA. The bulk of this money relates to projects already under way — National Institute of Higher Education, Limerick, Library Lecture Theatre complex and Microelectronic Research Centre at UCC, completion of the first phase of the National Institute for Higher Education Dublin, completion of phase II of the National College of Art and Design and a variety of other smaller projects.
The only major project scheduled to commence this year is Phase II of the UCD Library. Consideration is being given to a list of priority developments at third level with a view to making the best use of the limited resources which will be available over the next few years.
In addition, £750,000 is being provided to help meet the cost of replacing obsolete and outworn furniture and equipment in these institutions.
The £200,000 in respect of building and capital costs of third-level institutions not funded through the HEA relate mainly to the final account for the new Cork Dental Hospital and School and renovations to the Dublin Dental Hospital.
A new dental hospital and school on the site of the Cork Regional Hospital was built in 1980 and the equipping and furnishing of the building was proceeding when damage was caused to the building and equipment by a fire which broke out on 14 May 1981. Restoration work was completed in 1982. The fire was the subject of a criminal injury claim by the Cork Hospitals Board against Cork Corporation. The Cork Hospitals Board were awarded full compensation but the award was appealed and the outcome of the appeal is awaited. A further £100,000 is being provided for capital furniture and equipment costs of non-HEA institutions mainly urgently needed equipment for the Dublin Dental Hospital.
The net amount being sought for the National Gallery Vote for 1983 is £633,000 which is required for the salaries and expenses of the National Gallery including grants-in-aid. This represents an increase of £88,600 or 16 per cent over the 1982 provisional outturn.
The greater part of the increase is to meet the increased cost of salaries and wages, travelling and incidental expenses and Post Office services.
So much for the details of the Estimates. I would hope that the House has taken note of the fact that, despite the exceedingly difficult financial situation, this Government were able to provide a sum of £1.9 million in order to increase the grant to secondary schools in lieu of school fees from £82 to £92. They also have provided an additional sum of £1.1 million to increase the capitation grant to national schools from £15 to £17, while the grant to children in care in residential homes has been increased by 25 per cent from £68 to £85 per child.
For many years now it has been the fashion to measure the success of Ministers by the amount of money they can obtain from the Exchequer to finance the services of their Departments. In other words, the bigger the spender, the better the Minister. Time and time again, Ministerial speeches triumphantly referred to the progress being achieved and the criterion invariably was the increase in expenditure — this, too, without any regard to where the money was coming from. It is not the Government who pay. The bill must be passed on in the form of taxation or charges.
Is it not more relevant to boast in terms of cost-effectiveness and cost-efficiency, if one wishes to boast? It is not the big spenders but the prudent, cost-effective spenders who merit the approval of the people of Ireland. My Department could not hope to escape unscathed from the severe pruning in Government expenditure that is so necessary as a result of the extraordinarily misguided and shortsighted financial and political decisions made between 1977 and 1981.