I congratulate the Chairman on his appointment. I am here to represent the Minister who is attending an international conference in Kyoto. The total amount involved in the Environment and Local Government Supplementary Estimate is £17.65 million, an increase of 1.8 per cent on the original 1997 Estimate of some £968 million. The bulk of the supplementary arises from increased expenditure on road maintenance and on improvements to the overall quality, reliability and efficiency of rural drinking water supplies. Additional provisions are required for the library programme and An Bord Pleanála. Also, a new subhead is being opened for expenditure this year on the Tribunal of Inquiry into planning matters. Finally, the supplementary identifies both a surplus on appropriations-in-aid as well as savings on two spending programmes; these offset, in part, the additional expenditure sought.
The committee will be aware of the commitment in the Action Programme for the Millennium to accelerate the upgrading of national primary and secondary routes. The additional £5 million this year, made available to the National Roads Authority for maintenance works on the national road network, is the first step in honouring this commitment. The additional funding is for use exclusively on national secondary roads as lack of funding over the years had given rise to deficiencies which needed to be addressed urgently. I understand from the NRA this extra funding has been allocated to 25 local authorities in respect of 20 national secondary routes, with particular emphasis on routes along the western seaboard. Provision of the additional £5 million demonstrates the determination of the Government to upgrade the national network, and to put in place a proper maintenance programme.
The Abridged Estimates for 1998 provide more than £291 million for the improvement and maintenance of national roads, an increase of nearly 11 per cent on projected expenditure of £263 million this year. This is further evidence of the Government's commitment to providing the resources necessary for a road infrastructure which will permit economic progress to be sustained and built upon.
The Action Programme for the Millennium pledges increased funding for regional and county roads. Against this background, an additional £5 million was made available shortly after the Government took office for maintenance works on class 3 county roads. This funding was provided for class 3 roads only, and it is restricted to the following works: surface dressing, surface restoration and road reconstruction. In providing this additional allocation, the Government is taking account of the needs of rural communities living along relatively isolated roads - roads which would normally be a low priority for road maintenance. It is also an acknowledgment of the disadvantages suffered by people in these areas, and it will generate confidence in the Government's commitment to upgrade all regional and local roads requiring attention.
Use of the additional £5 million is being monitored closely by my Department. I expect that more than 600 schemes will be carried out, resulting in the maintenance or improvement of nearly 500 kilometres of this road type. More recently, the 1998 Abridged Estimates provided a sum of some £199 million for non-national roads, an increase of more than £26 million, or 15 per cent, on the original 1997 allocation. This is further evidence of our determination to restore the network of county roads. On top of this, the Minister for Finance announced, in the context of the budget, the provision of a further £5 million for the special restoration programme for county roads. This brings total non-national roads grants for 1998 to a record level of almost £204 million, an increase of £31 million, or 18 per cent, on the original 1997 allocation.
Ten million pounds is required to meet the additional cost of measures introduced earlier this year to improve the overall quality of rural drinking water supplies, and to achieve equity in the provision of water supplies to all households - urban and rural.
The committee will recall that domestic water charges were abolished earlier this year, as part of the strategy of reform of local government introduced by the previous Government. While abolition of the charges benefited urban households and a significant number of rural households, large numbers of rural households derived no direct benefit from these arrangements and continued to be fully responsible for the capital and operating costs of private group and individual water supply systems, many of which were unreliable and subject to pollution. Clearly, the position of householders dependent on poor quality group scheme or private individual supplies needed further consideration. A number of new measures were introduced and are now operational in all local authority areas. These include the takeover by county councils of existing group water schemes, a subsidy towards the operational cost of group water schemes, and a new grant scheme for the provision of new or improved individual water supplies to households.
I am confident these measures will not only achieve equity in the approach to the provision of water supplies to all houses but will also secure a long-term improvement in the quality, reliability and efficiency of rural water supplies.
I am also seeking an increase of £400,000 for capital grants for the public library programme; this will permit construction of a branch library in Dungarvan. When constructed, this library will be a valuable part of the infrastructure of Waterford. While the construction of a library is an investment in bricks and mortar, it is also an investment in information and in people. The Dungarvan project is such an investment. It involves the construction of a library of 760 m2 which will serve a population of 15,000 and replace a library of 159 m2, located in the old Market House in the town. It will be open to everyone. The overall cost of the project is estimated at just over £1 million, and it will attract a grant of more than £800,000 from my Department's capital programme. The balance of the grant has been provided for in my Department's 1998 Estimate.
The additional provision of £360,000 is needed primarily to finance the pay and related costs arising from the recruitment of additional staff to meet the large increase in the number of planning appeals received by An Bord Pleanála. The increased activity has generated additional income for the board through planning appeal fees. However, this has not been sufficient to offset the increase in costs. There has been a steady escalation in the number of appeals coming before the board since mid-1995, and this reflects the growth in the economy generally. This year, it is expected that 4,000 appeals will be received; this compares to 3,424 in 1996 and 2,778 in 1995, a 44 per cent increase over a two year period. The Department and the board have been concerned about this trend, particularly in the context of the statutory four month objective which applies to appeals determined by the board. A number of measures have been taken to deal with the situation. The most significant of these is the extra temporary staffing that has been approved, and to which this aspect of the supplementary estimate relates. The approved staffing level, excluding the board, is now 85 compared to 71 at the end of 1996.
There is a consensus that the planning appeals system must work efficiently and effectively. The decline in the rate of determining appeals within the statutory four month period from 98 per cent in 1995 to 82 per cent at the end of October is indicative of the scale of the problem to be addressed, and I believe the increased staffing sanctioned during the year will assist significantly this process. It will be appreciated there will be a time lag before increased staffing is fully reflected in output.
I am seeking £250,000 for the tribunal of inquiry into planning matters as established by an Order of the Minister for the Environment and Local Government, to inquire into and report on various planning matters set out in Resolutions passed by Dáil Éireann and Seanad Éireann on 7 and 8 October 1997. These funds will be used for initial set up costs of the tribunal, including the purchase of computers and general office equipment in addition to staffing costs for the current year. My Department has put in place practical arrangements for holding the tribunal. Accommodation for the tribunal has been secured in Dublin Castle - the Chester Beatty Building - and the necessary office equipment and facilities have been provided.
I hope I have outlined the need for the additional expenditure sought, and I commend this Supplementary Estimate to the committee. I will be pleased to clarify issues Members may raise in the question and answer session which will follow.
I wish this recently established committee well and, along with my colleagues, the Minister Deputy Noel Dempsey and the Minister of State Deputy Dan Wallace, look forward to working with the committee in the future. I congratulate Deputy Healy-Rae on his appointment as chairman of the committee. I know he will serve with dedication and distinction. It only remains for me to wish members the compliments of the season.