As Senators are aware, the Central Fund Bill is required to implement the Ways and Means Resolutions passed by Dáil Eireann. Its general form is stereotyped. It is designed to authorise the issue from the Central Fund of the amount of the Vote on Account of £12,350,000 for the coming financial year, and of the total of the Supplementary and Additional Estimates for the present financial year which were passed subsequent to the enactment of the Appropriation Act, 1940, and which amounted to £4,111,167. In addition, the present Bill covers two Excess Votes totalling £18,803 8s. 5d. in respect of the year 1938-39, and authorises the issue of that amount from the Central Fund to make good the supply granted by Dáil Eireann. The Bill also makes provision for borrowing by the Minister for Finance, and for the issue by him of such securities as he thinks proper.
As I have already mentioned, the amount of the Vote on Account for the coming year is £12,350,000—i.e., something over one-third of the total net provision for the Supply Services, which, as Senators will have observed from the Volume of Estimates, is £35,322,791. This figure represents an increase of £697,755 on the total net provision for 1940-41, including Supplementary Estimates; or an increase of £4,811,432 as compared with the original net provision for the current year. The increase is attributable solely to the higher provision for the Army, the 1941-42 Estimate for which exceeds the current year's provision (including Supplementary Estimates) by £1,404,498, or by £4,957,908 if the Supplementary Estimates are excluded. In fact, were it not for the increased provision for the Army, the Estimates Volume would reflect a net decrease over the whole Supply Services.
I do not wish to minimise, in any way, the formidable total of the Volume of Estimates for the coming year. It may not, however, be amiss for me to mention that during the passage of the Vote on Account I was taken to task, not, as I might have expected, for the largeness of that total, but for decreases, reflected in this Volume, in the provision for certain Services, in particular the decrease of £400,000 in the Estimate for Employment Schemes and the decrease of nearly £144,000 in the Estimate for Unemployment Insurance and Unemployment Assistance.
Senators may wish me to refer briefly to those decreases. As regards Employment Schemes, all I can say is, that the Estimate of £1,000,000 for the coming year represents the amount which, in the light of past experience, and on the basis of past expenditure, it was estimated would be spent in the coming financial year. If we were to include in the Estimates Volume (which, let it be remembered, is prepared long in advance of the commencement of the financial year) additional amounts to cover contingencies which cannot clearly be foreseen, we should have the total of the Estimates Volume inflated to an enormous and unreal figure. The course followed, and the only course which could be followed, is to estimate on the basis of probable expenditure in the light of the facts available at the time the Estimate is being prepared. As I have already stated in the Dáil, there are schemes for the provision of employment at present under examination, and if I am satisfied that proper employment can be provided I shall not stop at the £1,000,000 now provided for Employment Schemes in the Book of Estimates.
In considering the decrease of £144,000 in the Estimate for Unemployment Insurance and Unemployment Assistance, it should be remembered that, in the Budget for the current financial year, a reduction of £125,000 was made in the Estimate figure shown in the Volume. The apparent decrease of £144,000 should, therefore, be reduced to £19,000, and this latter figure is more than accounted for by an increase of £31,000 in Appropriations-in-Aid. In reality, therefore, the effective provision in the Vote for Unemployment Insurance and Unemployment Assistance instead of being decreased by £144,000 is increased by some £12,000 odd.
The Estimates for 1941-42 as compared with the current year's Estimates, including Supplementary Estimates, show increases on 27 Estimates and decreases on 42 Estimates. Four Estimates show no change. The total of the increases on the several Estimates is £1,836,632, while the total of the decreases is £1,138,877. I propose to comment briefly on the principal increases and decreases, other than those to which I have already referred.
Vote 7—Old Age Pensions—shows an increase of £140,500 due to a large increase in the number of pensioners.
Vote 10—Public Works and Buildings —is down by £93,160. There are decreases of £5,000 on sub-head A—Purchase of Sites and Buildings, £124,010 on sub-head B—New Works, Alterations and Additions, partly off-set by increases of £25,000 on sub-head C— Maintenance and Supplies, £9,500 on sub-head F—Fuel, Light, Water Cleaning, etc., and a net increase of £2,190 on the group of sub-heads relating to arterial drainage. Under sub-head B the main decreases are £195,500 for the Dublin and Shannon Airports which are nearing completion, and £59,000 for various new works for the Department of Defence, partly off-set by an increase of £75,000 for national schools. The increase of £25,000 on sub-head C is mainly in respect of painting work which was postponed in the current year but which must be carried out in 1941-42.
Vote 30—Agriculture—shows a reduction of £55,375. The principal decrease, £64,742, occurs under sub-head N (1)— Diseases of Animals (Ireland) Acts— and is due to the expectation that the present heavy expenditure necessitated by the outbreak of foot-and-mouth disease will not be repeated in 1941-42. There is a reduction of £16,400 in the provision under sub-head M (5) for improvement of the creamery industry, owing to the non-recurrence of heavy capital expenditure on creameries in the present year. Appropriations-in-Aid are up by £14,578, due mainly to the increase in repayments from the Employment Schemes Vote in respect of the administration costs of the farm improvements scheme, thus off-setting in part the increase of £16,770 under sub-head M (11). The salaries sub-head A shows an increase of £7,039, due to normal increments and additional staff for (a) compulsory tillage and (b) the farm improvements scheme, the costs of the latter being recoverable under Appropriations-in-Aid from the Employment Schemes Vote. Grants to county committees of agriculture under sub-head H are up by £8,060, due in part to an automatic increase in the normal grant following increased contributions by local authorities, and in part to an increase in the special grant for lime. Sub-head M (7) is up by £11,995 in respect of allowances for the storage of butter for winter requirements, etc.
Vote 33, Gárda Síochána, shows a decrease of £33,934. This is due mainly to the provision for expenses of the Local Security Force under sub-head O being down by £72,787. In the current year there was heavy expenditure on clothing and equipment for Group A of the force (now the Local Defence Force), which will in future be provided for in the Army Vote. Sub-head I is down by £5,100 owing to non-recurring expenditure incurred during the current year on reserve stocks of fuel. Similarly, sub-head N is down by £13,157, due to non-recurring expenditure in the present year on wireless equipment and safes for the custody of official documents. There are partly off-setting increases of £22,230 under sub-head A, and £22,808 under sub-head P. The increase under sub-head A is due to the expectation that there will be fewer vacancies in the Gárda force during 1941-42 than in the current year, and the increase under sub-head P, Capitation Grants for the Local Security Force, is due to an anticipated increase in numbers and to the provision for payment of the full grant of £1 per man in 1941-42. Appropriations-in-Aid are down by £3,460 owing to a fall in percentage payments from the Road Fund.
Vote 41, Local Government and Public Health, is up by £18,487. The increase of £3,374 under sub-head A is due to annual salary increments. Sub-head L (1) is up by £4,160, due to an extension of the scheme for the provision of school meals and to rising prices therefor. The increase of £9,250 under sub-head N, for treatment of tuberculosis, is also due to rising costs and prices. There is also an increase of £70,460 under sub-head S (1) in respect of contributions towards loan charges of housing schemes undertaken by local authorities. These follow more or less automatically on the additional housing schemes of local authorities. There is an off-setting decrease of £70,000 under sub-head S (2), due to a fall in applications for grants for private houses, etc., in urban areas.
Vote 46, Primary Education, shows a decrease of £29,706. Sub-head A (1) is down by £2,329, due to a fall in the number of men students in training colleges; and sub-head A (3) is down by £4,647, owing to a fall in the number of pupils and professors in preparatory colleges. Sub-head C (1) shows a reduction of £16,100, owing to a fall in the number of principal and assistant teachers. Appropriations-in-Aid are up by £2,800, due mainly to a greater yield from securities in the Pension Fund.
Vote 52, Lands, is down by £115,135. The main decrease of £102,305 occurs under sub-head I, Improvement of Estates, etc., and is due, in part, to less activity in land division, and also to shortage of materials. The reduction in activity is very largely due to the taking away of a great many of the staff of the Land Commission for work in the Department of Agriculture due to the tillage campaign, and also due to shortage of materials, in part. The decrease of £7,455 on sub-head A, Salaries, etc., is due to the non-filling of vacancies in the examiners' branch and the inspectorate staff.
Vote 53, Forestry, shows a reduction of £43,991. The main decrease of £20,000 occurs under sub-head C (1)— Grant-in-Aid for Acquisition of Land. As indicated in a footnote to the Estimate, however, it is estimated that an unspent balance of £10,000, out of previous Grants-in-Aid, will be on hands, and available for the acquisition of land, on the 31st March next. In last year's Estimate it was anticipated that the balance on hands on the 31st March, 1940, would be nil. Appropriations-in-Aid are up by £20,110 due to greater demand for home timber and increased prices therefor.
Vote 55, Industry and Commerce, shows a decrease of £38,351. We are not at present participating in the New York World Fair and hence the reduction of £7,880 under sub-head H H. Only a token provision is being made for Contribution to the International Labour Organisation involving a reduction of £4,435 under sub-head I. The L group of sub-heads which provide for grants to the Turf Development Board, Ltd., show a net reduction of £20,380. The main reduction is in respect of Clonsast Bog, for which a substantial amount of working capital had to be provided in the current year. This becomes automatically available in the future according as sales are effected. There is a partly off-setting increase of £7,630 in the grant for Lullymore Bog to provide for the making of briquettes.
Vote 61, Post and Telegraphs, shows an increase of £27,708. The salary sub-heads A (1)-A (4) show a net increase of £11,270 due partly to normal increments and partly to the substitution of members of the staff who have joined the Army. The difference between their normal pay and Army pay is paid from this Vote. Sub-head G (1) Stores—and sub-head G (2)— Uniform Clothing—are up by £6,520 due mainly to increased costs. Sub-head I (1) and I (2)—Salaries and Travelling Expenses of the Engineering Establishment, are up by £14,642 due to the ending of a big programme of capital works the cost of which in past years was charged to the Telephone Capital Account. The agency payments under sub-head N (3), which are up by £7,650, are recoverable in full from the British Government under Appropriations-in-Aid. There is an increase of £6,145 under sub-head Q (2) in respect of equipment and maintenance charges, etc., for civil aviation and meteorological wireless services. The provision for engineering materials under sub-head K is down by £17,171 due mainly to non-recurrent expenditure in laying in large reserve stocks during the present year.
Vote 64, Army Pensions, is up by £68,044. The main increase of £74,323 occurs under sub-head K and is due to additional awards of Military Service Pensions under the 1934 Act, made recently or expected to be made during 1941-42. There is a partly off-setting decrease of £8,968 under sub-head G —Wound and Disability Pensions and Gratuities, etc.—due to a fall in the provision for new pensions expected to be granted in 1941-42.
Vote 66, League of Nations, shows a decrease of £11,940, due to the fact that only a token provision of £10 is being made owing to the suspension of the normal activities of the League.
Vote 68, Agricultural Produce Subsidies, shows a reduction of £89,100. £250,000 is provided under sub-head M (7) of the Estimate for Agriculture in respect of allowances for the provision of butter for winter requirements, etc. In previous years provision was made for this item in the Export Subsidies Estimate, which Estimate is now replaced by the present Estimate for Agricultural Produce Subsidies.