The Estimates process for next year has, as Deputies will be aware, resulted in us being in a position to implement further significant service improvements to the benefit of all levels of the education system. The Supplementary Estimates before the committee show that during 1999 additional funding has been allocated, beyond an already generous provision, which has been targeted at a number of welcome developments.
These Supplementary Estimates arise mainly because of the following factors: additional capital for first and second level schools and for the third level; the cost of a special reading initiative grant to first and second level schools; additional amounts for the provision for primary teacher pay and pupil capitation development costs of the revised primary curriculum, child care assistants, the institutes of technology, the Higher Education Authority institutions and additional amounts for certain grant-in-aid subheads; lower than anticipated receipts from the European Social Funds in 1999 — these moneys will be received early in 2000; shortfalls on the teacher pension subheads due to considerably increased numbers of retirements; and additional sums to meet the cost of third level pay, mainly Partnership for Competitiveness and Work pay settlements which were not provided for in the 1999 Estimates.
In all, I am seeking approval for four Supplementary Estimates which total £158.765 million. In explaining these Estimates, I will leave some of the smaller amounts until the detailed discussions by Vote area.
A Supplementary Estimate totalling £2.537 million is required on the Vote for the Office of the Minister for Education and Science. This Vote includes all of the basic operations of the Department and various general programmes. The Supplementary Estimate is comprised of the following elements: a Supplementary Estimate of £187,000 is required in order to make a payment towards the administrative costs of the "Children's Hour" which is a initiative of the Irish Youth Foundation to encourage the workforce to donate the equivalent of one hour's earnings to children's charities; a sum of £350,000 is being sought by way of Supplementary Estimate to cover PCW pay awards and to upgrade computer systems at the Royal Irish Academy of Music; provision in this subhead C is made for receipts of aid from the European Social Fund towards the costs of measures which improve the quality of the education system — an additional amount of £2 million is required because receipts from the European Social Fund expected in November-December 1999 are not now anticipated until early 2000.
A Supplementary Estimate totalling £29.945 million is required on the Vote for First Level Education. The Supplementary Estimate is comprised of the following elements. Deputies will be aware that this year saw the first expansion in teacher numbers in many years. Moving from a situation where the 1997 budget proposed a reduction in the number of teachers, the Government has retained and expanded teacher numbers at a time of declining enrolments. An additional sum of £4 million is required to fund additional teachers, mainly for remedial and home-school liaison as well as the reduction in maximum average class size to 30.
Under subhead C, a supplementary amount of £1 million is required to fund the cost of capitation grants towards the operating costs of primary schools which will be greater than anticipated. Estimates are prepared on the basis of projected enrolments and actual enrolments were higher than projected. There was also a significantly larger number of pupils receiving the higher rate of capitation which provided for children with special needs. I have also improved the secretarial and caretaker services scheme in relation to secretaries that were heretofore shared between primary and second level schools.
I am seeking, under subhead F.1, a supplementary amount of £6.195 million, £3.7 million of which is required to enable me to make a special once-off reading initiative grant to primary schools. This is to be taken together with a similar allocation to second level schools and will make a significant impact in schools throughout the country. An additional £700,000 is required for the rent of temporary accommodation, due mainly to the increased rate of grant which I have made available to national schools. The balance of the increased sum sought under this subhead is to cover the greater than anticipated costs of the revised primary curriculum in the current year.
With regard to subhead G — Child Care Assistants in National Schools — Members will be aware that I launched a major initiative in the special education area. This includes the first ever automatic entitlement to child care support for children with special needs who have been assessed as requiring such support. As a result of this initiative, more than 460 additional child care posts have already been sanctioned in 1999. An additional sum of £500,000 is required by way of Supplementary Estimate as allocations have proceeded ahead of the original Estimate.
An additional £12.25 million is sought for primary teacher pensions in order to meet the cost of significantly increased numbers of pensioners. The numbers of primary teachers retiring in 1999 have greatly exceeded the estimate and the additional lump sums constitute most of the extra requirement.
In respect of subhead K.1, over the past two years the Government has dramatically increased funding for school building and renovation projects. Next year's Estimate will see such funding at primary level reach a level of roughly 200% higher than that set in the 1997 budget. During 1999, with the agreement of the Minister for Finance, we were in a position to go beyond the additional allocation. An additional £6 million is being sought today. Arising out of the additional allocation, a greatly enhanced capital programme is under way. This year major works are being undertaken at about 175 schools while a further 775 schools will have received grants for improvements projects.
A Supplementary Estimate totalling £62.3 million is required on the Vote for Second Level and Further Education. The Supplementary Estimate is comprised of the following elements. Under subhead D, an additional £8 million is requested for pensions of secondary, comprehensive and community school teachers mainly to meet the cost of significantly increased numbers of pensioners. The numbers of second level teachers retiring in 1999 have exceeded the Estimate and, as is the case at primary level, the additional lump sums constitute most of the extra requirement.
Under subhead K, an additional £2.8 million is being sought to enable me to make a special once-off reading initiative grant to second level schools. This, taken together with a similar allocation to first level schools will make a significant impact.
As at primary level, the Government has dramatically improved funding for building projects at second level. Next year's allocation, at more than £100 million will be fully 229% higher than that included in the 1997 budget. A supplementary allocation of £33.5 million is sought for additional work carried out during 1999. This additional funding has enabled much needed and long delayed projects to proceed.
An additional amount of £18 million is required because receipts due under subhead M from the European Social Fund expected in November and December 1999 are not now anticipated until early 2000.
On Vote 29 — Third Level and Further Education — a Supplementary Estimate totalling £63.983 million is required. The Supplementary Estimate is comprised of the following elements. The funds under subhead B.2. — An tÚdarás um Ard Oideachas — General (non — capital) Grants to Universities and Colleges and Designated Institutions of Higher Education (Grant-in-Aid) — are allocated to the Higher Education Authority for disbursement to the universities and other institutions of higher education operating under the aegis of the authority. A further sum of £21.916 million is now being sought to cover items which arose during 1999. These items mainly relate to wage-salary settlements under the PCW, a shortfall on the pay provision for Partnership 2000 and unanticipated superannuation costs. Additional amounts are also required for underestimation of the free fees requirements and the higher cost of property leases of NUI Maynooth.
A supplementary estimate of £6.78 million is required in respect of subhead C which provides for running costs of the institutes of technology. The items mainly relate to wage-salary settlements under the PCW, and a requirement to make a special once-off payment to the Dublin Institute of Technology.
Subhead K — Alleviation of Disadvantage — provides funds to assist students who might otherwise, due to financial or other circumstances, be unable to access third level education. The additional allocation of £1.4 million is sought to fund access initiatives in the institutes of technology sector, to provide funding for the educational activities of area based partnerships and extra funding for the hardship fund and grants for students with disabilities.
Under subhead M.1 — Building Grants and Capital costs of the Institutes of technology — an additional £3 million is required because a number of projects in the institutes of technology proceeded faster than was anticipated and it was necessary to provide for equipment updating for certain courses to match the rapidity of technological change.
Under subhead M.2 — Higher Education Authority — Building Grants and Capital Costs for Universities and Colleges and Designated Institutions of Higher Education — I am seeking a supplementary estimate amount of £5 million . The additional money is mainly to provide office and teaching accommodation to cater for increased student numbers and for the cost of capital works related to health and safety.
An additional amount of £24.5 million is required because receipts due under subhead N — Appropriations-in-Aid — from the European Social Fund in respect of third level programmes which were expected in November and December 1999 are not now anticipated until early 2000.
Overall, these Supplementary Estimates represent very significant extra funding being applied to all areas of education. They underpin an unprecedented level of funding for developing and improving buildings and equipment for schools and colleges at all levels. They allow for increased provision for students with disabilities and they ensure that all students at primary level will benefit from the reduction in class size. I am particularly pleased that the Minister for Finance has agreed to make additional provision to enable the reading initiative grant to be given at first and second level before year end. The additional activities which this spending has enabled serves as an excellent foundation for the further improvements which we will be able to implement during the coming year.
I commend these Supplementary Estimates to the committee.