I move:
That a supplementary sum not exceeding £214,000 be granted to defray the charge which will come in course of payment during the year ending on the 31st day of December, 1989, for salaries and expenses of the Office of the Attorney General including a grant-in-aid.
The Supplementarty Estimate I am moving today for the office of the Attorney General requires an additional sum of £14,000 for the travelling and incidental expenses subhead which provides for the office expenses, subsistence, travelling and other incidental payments of both the Attorney General's Office and the Chief State Solicitor's Office. An additional sum of £200,000 for the counsel's fees subhead which provides for the payment of all fees due to counsel engaged on behalf of the Attorney General.
Expenditure on counsels' fees to date has been higher than anticipated at the beginning of the year and the additional sum of £200,000 will be required to fund this subhead to year end. The volume of expenditure reflects a high throughput of cases through the courts and also the large volumes of litigation, mainly against the State, being handled by the Attorney General's office. The volume of litigation cannot be known in advance and it is very difficult to forecast expenditure under this subhead with accuracy. However, Deputies should note that, even including the additional amount of £200,000, total expenditure on this subhead in 1989, at £790,000, will still be significantly less than the 1988 outturn figure of £1,070,000.
The excess on incidental expenses is largely attributable to the cost of security at the office of the Chief State Solicitor which is £55,000 per annum. These costs were formerly shared with the Revenue Commissioners. However, as a number of the Revenue staff vacated this building earlier in the year, a greater than anticipated proportion of the cost will now have to be borne by the Attorney General's Vote in 1989.