I move:
That a supplementary sum not exceeding £2,600,000 be granted to defray the charge which will come in course of payment during the year ending on the 31st day of December, 1988 for First-Level Education.
The total sum provided for the Education group of Votes in 1988 is £1,093.121 million. My Department are now projecting overall savings of £0.63 million which correspond to a saving of 0.06 per cent approximately. This fine tuning is clear evidence of the effective analyses undertaken during the preparation of the Estimates and subsequent effective monitoring and financial control procedures.
Supplementary Estimates are required, however, as savings on one Vote may not be used to meet a shortfall on another Vote. Since the overall education budget will not be exceeded these Supplementary Votes may be considered as technical adjustments within the Education group of Votes.
I am pleased that the various ameliorative measures adopted by consent in the House have meant that we were able to contain our expenditure within the overall Education Vote. It is a great credit to the officials of my Department that we were able to do that and return a correct Estimate at the end of the year. Three years ago a suggestion was made that the Education Votes should be combined under one Vote and an effort was made to do that but it appears that the idea did not find favour. However, I think that such a move would be a proper one because it would mean more flexibility within the system. That is for another day.
I am satisfied that the resources which the Government allocated to the education sector in 1988 have been used in the most efficient and effective way possible. During the year, by careful planning and control, I have ensured that there has been no unnecessary duplication of resources and have fostered and encouraged various educational, business and community groups to pool their resources and skills for the benefit of young people. For allocation purposes the main criteria used by my Department were equity, efficiency and effectiveness and particular attention was given to encouraging greater participation by the disadvantaged in all levels of the education system.
I am seeking the approval of the House for a Supplementary Estimate amounting to £2.6 million which is now required for the Vote for First-Level Education. When determining the provision for teachers' salaries in the 1988 Estimates, the implications of certain measures decided on by Government affecting the pupil-teacher ratio in national schools were taken into account.
Following discussions under the aegis of the Central Review Committee set up under the Programme for National Recovery, adjustments were made which reduced the number of teachers who were available for redeployment and who would be given an opportunity to retire early. A total of 374 teachers availed of the early retirement scheme and 445 teachers were redeployed. I gave that information to Deputy Quill yesterday. The amount already provided for the salaries of national school teachers is £324.9 million and an extra £5.6 million is required to meet the resulting additional pay costs.
Additional funds were provided in the Estimates for superannuation of primary teachers in anticipation of the additional pensioners under the voluntary redundancy-early retirement scheme. As a result of the adjustments made, savings of £2 million are now available to offset against the £5.6 million required for salaries. Receipts appropriated in aid of the Vote will exceed the estimates by £1 million. The bulk of these additional receipts are superannuation contributions payable from the gratuities of teachers retiring under the voluntary redundancy-early retirement scheme.
In the case of the Vote for Second Level and Further Education a Supplementary Estimate of £6.2 million is required.
The effect of demographic changes on the overall number of teaching posts was less than expected. An additional 25 posts were allocated for the disadvantaged as a result of discussions under the auspices of the Central Review Committee under the Programme for National Recovery. Fewer teachers than originally anticipated were redeployed or offered early retirement as it was not always possible to match the subject requirements of vacant posts to the qualifications of teachers available for redeployment and as the Department gave an understanding and sympathetic response to the many appeals made by school authorities about the particular difficulties they faced. A total of 74 teachers were redeployed and 179 accepted early retirement.
The provision for salaries and allowances of secondary teachers in the 1988 Estimates is £204.82 million. An additional £5.8 million is now required. An additional £1.7 million is being sought for the running costs of comprehensive and community schools. Savings were not as high as anticipated from the introduction of a common second-level pupil-teacher ratio of 20:1, from redeployment and from early retirement-voluntary redundancy. An additional 16 posts were allocated to meet the special needs of the disadvantaged and 21 posts for vocational preparation and training programme courses.
The provision for grants to vocational education committees is £119.926 million. An additional £2.6 million is now required. The main reason for this is that savings expected from the amalgamation of VECs will not be achieved until legislation is introduced later. In addition, following discussions between the various parties a significant number of additional teaching posts were allocated in this sector in order to ameliorate the effects of the change in the basic pupil-teacher ratio in vocational preparation and training programme courses in line with arrangements in secondary schools. A further 134 posts were allocated as concessionary posts for disadvantaged areas and some 30 posts to meet the special needs of smaller vocational schools which are the only post-primary schools in their catchment areas.
A sum of £5.02 million has already been provided for payments to local authorities in respect of the superannuation of VEC staff and an additional £300,000 is sought to meet the total amount of claims which are now expected to be received during the course of the year.
A number of savings are available to offset against these overruns. As fewer teachers were offered early retirement, the number of pensioners will be less than provided for and there will be a consequent saving of £1 million of the provision for the superannuation of secondary, community and comprehensive school teachers.
An estimated £1.3 million will be saved on the provision for examinations due to some overestimation of candidate numbers and to efficiencies in the administration of the examinations in my town of Athlone.
Receipts appropriated in aid of the Vote will exceed the estimate by £1.9 million. The bulk of this represents additional receipts from the European Social Fund. Some represents additional superannuation contributions payable from the gratuities of teachers retiring under the voluntary redundancy-early retirement scheme.
In regard to the Vote for the Office of the Minister for Education, I have already mentioned that there are compensatory savings. Savings of about £1.3 million will be made on the Vote for the Office of the Minister for Education. These savings are due mainly to unfilled vacancies on the staff of my Department and to economies achieved in the operation of the school transport service without any increase in the school transport charges in 1988 to the parents who are already paying them or, indeed, any cutback on eligibility.
Savings of £7.5 million approximately are anticipated on the Vote for third level and further education. It is expected that additional receipts from the European Social Fund will amount to £3 million approximately. When the 1988 Estimates were in the course of compilation precise information on the level of the 1987 final claims was not available and it was not possible to determine exactly the level of ESF approvals for 1988 programmes. That has been a continuing feature of the ESF-funded educational programmes since they started back in 1983-84. I remember when I was in Opposition this was constantly coming up. It is difficult to be precise about an appropriation-in-aid.
Savings of £5 million are now projected on the provision of £66.4 million for the running costs of VEC colleges. These savings are due to a number of factors.
Payments are not now expected to be made in 1988 on foot of a Labour Court award to part-time teachers. That will come later. Fee income in the colleges will be greater than expected. In addition, credit balances were carried over from 1987 and there was a measure of over-estimation in the original Estimate.
In 1988 within the overall education budget it has been possible through careful planing and with the full co-operation and support of the many committed teachers, school managers, educational administrators and parents, to maintain and indeed improve upon the quality of the education programmes in all our educational institutions. I wish to assure the House that I intend to continue to carefully plan, monitor and control educational expenditure and to ensure that voted moneys will be used in the most efficient and cost-effective way.
There was one point I made at the beginning which I want to go back on. It is this. I stated in my commitment to the House last March on the overall education budget that I would not be back looking for a supplementary budget in the fullest sense. Since the overall education budget will not be exceeded, these Supplementary Votes, within the overall education budget, may be considered as technical adjustments within the education group of Votes. I have to give the technical detail of moneys to the House and I know the House is interested in the running of the Department. There will be many other issues which members of the various Opposition parties will wish to raise and on which I hope to have an opportunity to comment at the end. Out of the moneys allocated to me — despite the strictures which lay upon every Government Department — there were some measures which I was enabled to carry out. It gave me great satisfaction that I was able to undertake initiatives of that sort. I will be leaving out some. The first one I would like to refer to is a small one in money terms but it is important. We were able to continue the mature women's grant and will be doing so for this year. Next week I will be meeting the recipients. We will be able to have a modest increase next year. It is a measure which we were able to keep even though we thought it would not be possible.
There was also the fact that the NCCA — the National Council for Curriculum Assessment — came out with their new syllabi. The introduction of the new junior certificate was greatly welcomed. I have just completed a programme for very intensive in-service courses involving the teachers' unions and the various course committees who will report to me by the end of January and we will then embark on that programme. We cannot introduce a new exam next September without having proper in-service courses. I am glad we are on the path to that.
Also in January I will be launching a special languages programme for second level schools to encourage a much greater take-up of European languages other than French. A large number of our students take French and a very small number take German, Spanish and Italian. I have had discussions over the months with the cultural institutes, with the professors of those languages, the subject associations, the Department of Industry and Commerce, the CII and I have been in Europe twice. In conjunction with the Lingua report, about which I will be in Europe next week and in January, I will be launching our programme of diversification of European languages which is intensifying as we approach 1992. These are just some of the measures. There were many more. There was a modest increase in school books for necessitous pupils. We have been enabled to keep school transport costs in 1988 at the same level as in 1987. They are all small matters and I am aware that Deputies will have their own particular interests on which they wish to dwell when they speak.
I would like, a Leas-Cheann Comhairle, to put on the record my appreciation of the lively interest in education which is expressed in this House. I am always conscious of it and I was conscious of it in Opposition. It is enormously supportive. I wish people would view it as that. To come in here for Question Time is one of the best one and a half hours one can spend because of the questions and the rapport which exists between people. It is aggressive but that is part of the system. It is enormously important that the views of all people be listened to. I have set myself to do that and from morning to night I meet with people——