I thank you, Chairman, and the committee for receiving the Estimates for the Department of the Taoiseach for 2000. I welcome the opportunity to meet with the committee to discuss the Estimates for my Department and the associated offices, the Office of the Attorney General, the Office of the Director of Public Prosecutions, the Chief State Solicitor's Office and the Central Statistics Office.
I am accompanied by the Government Chief Whip and Minister of State at my Department, Deputy Séamus Brennan, who will deal with matters relating to the Central Statistics Office. As you are aware, Chairman, the Minister of State is also chairman of the National Millennium Committee.
The activities outlined in the Estimate for my Department reflect the central role it plays in advancing the priorities of the Government. I would like to outline to the committee the key objectives and projects which will be progressed and are progressing during this year.
The situation in Northern Ireland remains of paramount importance to us. If there are any questions on that issue I will deal with them later, rather than taking up the committee's time now. As regards the commemoration and reconciliation initiatives, my Department is involved in supporting a range of projects which aim to promote commemoration and reconciliation in the island. Under subhead C the amount of £600,000 has been allocated for grants under the Irish Sailors and Soldiers Land Trust Act, 1988. Subhead E contains an allocation of £120,000 for commemoration initiatives.
Although the sums involved are relatively small, we have been able to give valuable support to a range of worthy projects in recent years. These have included projects to commemorate the Insurrection of 1798, the Great Famine and the Irish dead of World War I, as well as projects that have a more modern focus, such as the Irish studies programme in the University of Liverpool.
As regards the Forum for Peace and Reconciliation, £80,000 is allocated in subhead D, which is primarily intended to allow for the contingency of meeting and printing requirements of the forum. All of our focus is wholly concentrated on the implementation of the Good Friday Agreement. The question of future meetings of the forum will be kept under review.
A new subhead O is being introduced to allow for the costs associated with the Independent Commission of Inquiry under the chairmanship of the former Chief Justice, Mr. Liam Hamilton, into the 1974 bombings in Dublin, Monaghan and Dundalk and their sequel.
Turning to economic and social policy, my Department plays a lead role, principally through the social partnership process. Officials from my Department chaired and serviced the negotiations on the new partnership agreement, the Programme for Prosperity and Fairness. This programme, the fifth in a series going back to 1987, is the most ambitious agreement yet. Working alongside the Government's own programme and the national development plan, it sets out to build on the highly impressive progress of recent years, identifies the key challenges facing our economy and society and provides mechanisms through which such challenges might most effectively be met.
The social partnership process has made an enormous contribution to the country's transformation. This is particularly evident in the areas of employment creation and unemployment reduction. For example, in the two years to the fourth quarter of 1999, the numbers at work increased by just over 175,000, an average of 6% per annum. The vast bulk of this increase has been in private sector employment. With regard to unemployment, the downward trend has continued. In the 12 month period to the fourth quarter of 1999, unemployment fell by nearly 16,000 - of which 90% was accounted for by a fall in long-term unemployment. At the end of March this year, the standardised unemployment rate had declined to 4.7%, well ahead of the 5% target for end-year 2000 set out in last year's employment action plan.
Social partnership was crucial in enabling such positive developments to happen. The stability engendered by the process, especially with regard to incomes, fiscal and monetary policies, set the context for many of the impressive achievements in recent years. As with any process, an inbuilt dynamic to respond flexibly to new challenges is a key requirement. The Programme for Prosperity and Fairness has such a dynamic. In particular, many of its provisions are intended to deal with emerging supply-side constraints. Success in that regard will be fundamentally contingent on adherence to the terms of the programme and on the continued pursuit of stability-oriented policies, which are all the more necessary because of our EMU membership and the increasingly globalised economy. Through the partnership process, there is every reason to contend that further significant progress can be made over the lifetime of the new programme.
A key function of my Department is the development of national economic and social strategy. Subhead B provides funding of £470,000 for the National Economic and Social Council. The NESC has, since its foundation in 1973, played a key role in this process, including, most recently, helping to lay the foundations for the Programme for Prosperity and Fairness.
In subhead I, there is an allocation of £514,000 for the National Economic and Social Forum. Since its foundation in 1993, the NESF has made a significant contribution to the formation of a wider national consensus on economic and social policy issues. Since the middle of last year, both the NESF and NESC have been located in the same offices. My Department is currently preparing a Bill to establish an Office for Economic and Social Development to co-ordinate their activities.
Subhead H provides funding of £480,000 for the National Centre for Partnership this year. Since it was established in May 1997, the centre has worked to foster partnership arrangements in the workplace. The centre's work programme is being actively pursued with assistance from IBEC, ICTU and other relevant organisations. The Programme for Prosperity and Fairness proposes to place the centre within the new Office for Economic and Social Development. It will be called the National Centre for Partnership and Performance and will have an enhanced role in supporting the deepening of partnership. Following consultations with IBEC and ICTU, proposals will be made to Government on the detailed arrangements to be put in place to give effect to the strengthened institutional structures required.
Good progress continues to be made under the Strategic Management Initiative, the programme of change in the public service. As set out in Delivering Better Government, the key objective is the achievement of an excellent service for the Government and the public as customers and clients at all levels, building on the good service that is already being provided. The all-party committee on SMI, chaired by Deputy Roche, continues to monitor progress. It is funded from subhead M of the Vote and has an allocation of £225,000 for this year.
The Estimate for my Department includes significant amounts in respect of the McCracken and Moriarty tribunals. As Deputies will be aware, the McCracken tribunal completed its work in 1997. Funds are provided in the 2000 Estimates, however, for the payment of costs awarded by Mr. Justice McCracken to parties who appeared before the tribunal. To date, claims from 22 parties have been received. However, there are still a number of parties who were granted representation at the tribunal who have not yet claimed their costs. Provision is made for this in the current year. It is not possible to say with any certainty when all claims and costs in relation to this tribunal will be received, given the previous experience of the beef and hepatitis C tribunals. The cost of the McCracken tribunal to date is £5 million.
The Moriarty tribunal, which was established in September 1997, is continuing its work. Legal challenges to the tribunal in the High Court and Supreme Court in 1998 inevitably delayed its work. The tribunal has had 69 public sittings to date. In addition it is engaged in extensive research and investigative work. The cost of the Moriarty tribunal to date is £4 million.
In subhead K an allocation of £45,000 is made for the territorial employment pacts. This will be matched by EU funding. The four pacts supported in Ireland are in Dublin, Limerick city, Westmeath, Drogheda and Dundalk.
An allocation of £250,000 has been made for the All-Party Committee on the Constitution. As Deputies will be aware, the committee, under the chairmanship of Deputy Brian Lenihan, has been active in reviewing a range of constitutional issues. The committee secretariat is provided by the Institute of Public Administration, with funding from my Department.
A total of £30 million of Exchequer funding is being made available through my Department's Vote for suitable millennium projects during the period 1999 to 2000. An allocation of £23.2 million is proposed in this year's Estimate. This represents the unspent balance of the overall allocation and relates mainly to capital projects. The National Millennium Committee, which is chaired by the Minister of State, Deputy Séamus Brennan, was established at the end of 1998. The work of the committee is supported by a small millennium office which has been established within my Department. This office is also responsible for the co-ordination of the Government's overall millennium programme.
My Department is centrally involved in developing the potential of the information society in Ireland. The blueprint for doing this is set out in the Government's action plan which was published last year. The action plan's measures and initiatives span the full range of the various Departments and agencies.
A policy development team in my Department assists the cross-departmental implementation group of assistant secretaries general in implementing the provisions of the action plan. It also ensures that policy in this area is co-ordinated, developed and disseminated appropriately. In order to assist the implementation of action plan initiatives, a special dedicated fund, this year amounting to £30 million, has been put in place. This fund, of which about 50% has already been allocated to projects, is administered by the Department of Finance.
Among the key developments under the action plan are e-commerce business awareness campaigns; the roll-out of broadband infrastructure to the regions; the e-commerce Bill will be enacted after Easter and other legislation in relevant areas is progressing; the technology foresight fund will invest £560 million in ICTs and biotechnology; Revenue is progressing with its "Revenue on-line" service; free public Internet access is being provided in public libraries; FÁS has put an on-line labour market service in place; guidelines for public service websites have been published; e-recruitment and e-procurement services are being developed for the public service, as are systems of on-line driving test applications and planning systems information; and a project to apply the benefits of modern technologies to the Cabinet process is about to commence.
These are just a few of the initiatives in the action plan. Full details are available in the latest progress report which was published on my Department's website last week. The ultimate objective of the action plan is the delivery, in due course, of fully integrated public services on line.
Subhead G of the Vote provides funding of £560,000 for the Information Society Commission. The commission was established in 1997 with a remit to monitor and advise the Government on the development of an information society in Ireland. It will carry out a range of activities this year which will continue to build public awareness of the information society, as well as assisting policy makers to respond to emerging challenges and to benchmark this country's progress against the highest international standards.
As part of the goal of developing Ireland as a world class centre for e-business, the Government has agreed to establish a new research and development institute in partnership with the Massachusetts Institute of Technology. This new institute, MediaLab Europe, will be located in a new multimedia village which will be a centre for companies operating in the emerging digital economy. Subhead P of the Vote provides funding of £31 million for multimedia developments in the current year.
In order to ensure full co-ordination, rapid implementation and the input of relevant external expertise, the Government has agreed to establish a new body to develop the multimedia village location and to provide the State's input to development of MediaLab Europe, including provision of funding in line with the agreement with MIT. Negotiations regarding acquisition of suitable property are already under way. These projects are expected to create a highly visible international presence for Ireland in the new digital economy, leading to increased investment in high value activity by multinationals and greater domestic innovation and entrepreneurship.
The 2000 Estimate provides £10 million for the initial development costs of Sports Campus Ireland. This will be a world class facility for sporting excellence which will have as its centrepiece an 80,000 all-seated national stadium capable of accommodating all field sports. This commitment by the State will provide sports organisations with a state of the art facility, superior to any facility that they could individually fund, while relieving such organisations of the burden of capital funding. It will establish Ireland as a potential location for international games, with the associated strategic, economic and tourism benefits. It will be a symbol of our social and economic success as we enter a new millennium.
The Estimate of the Office of the Attorney General is £7.169 million. This provides for the operating costs of the office and general law expenses. It includes a grant-in-aid of £906,000 for the Law Reform Commission.
The Estimate for the Office of the Director of Public Prosecutions is £10.341 million. This is an increase of £326,000 on last year's outturn. The Director of Public Prosecutions' Vote provides for the salaries and expenses of the director and his staff, fees to counsel engaged by the director to prosecute cases in the various courts and legal costs awarded against the State arising out of judicial review and other legal proceedings.
The Estimate for the Office of the Chief State Solicitor is £19.955 million. This is an increase of £1.436 million on last year's outturn. The Vote provides for the salaries and expenses of the Office of the Chief State Solicitor. The main elements of the increase relate to costs associated with extra staff and additional office space, increased expenses for local State solicitors and the continued increase in the volume and costs of litigation.
We can look back on enormous achievements in all areas of our national life in recent years. We are committed to continue to work to consolidate and build on those achievements, with the Programme for Prosperity and Fairness and the national development plan which are the cornerstones of our approach. My Department and its associated offices will continue to make a significant contribution to the Government's work in that regard.
I am delighted to be in a position to bring forward Revised Estimates which reflect our success as a nation and which show us building confidently for the future. I, therefore, commend the Estimates to the committee.