This is my second time appearing before the committee. I took a Bill through Committee Stage recently. I would have liked a greater opportunity to engage with this committee, as it is a good one that does important work, but I have engaged with each of the members individually on transport issues in the short time I have had this brief and I thank them for their diligence and interest in this important portfolio.
I will take the committee through the Supplementary Estimate. I am joined by Mr. Garret Doocey and Ms Joan Curry from my Department. We will address the various figures as we progress.
The Supplementary Estimates are in two parts, a substantive Estimate voting additional funds to the Department as well as a technical Estimate reallocating capital funds within the Vote across different subheads. In total, €147.991 million in additional current expenditure funds will be allocated to the Vote, €68.5 million in capital funds will be reallocated to other subheads and €29 million in capital will be reallocated to current expenditure.
Taking the substantive Supplementary Estimate for current expenditure first, €90 million will be allocated to public transport services. I am pleased to see passenger numbers performing so well and I expect continued growth in them through the remainder of 2024 as we continue to deliver on our commitment to improve and expand public transport services. The funding will assist in meeting cost-of-living challenges and provide for the continuation of the 20% average fare reduction on public transport services, which was introduced in 2022 as part of a suite of cost-of-living measures, and the continuation of the young adult card initiative on PSO and participating commercial bus services. These initiatives have proven popular. I know from my constituency and elsewhere in the country that they have been met with approval and people have been voting with their feet by using the services more and more, which we would all agree is positive.
The second item in the Supplementary Estimate concerns the transition to the new Coast Guard contract. As part of the transition, agreed contractual milestone payments to the value of €19.667 million are due. These are for on-duty Coast Guard fixed-wing aircraft delivered certified and available for flight in the contracted configurations and the technical acceptance completed for on-duty Coast Guard helicopter No. 1.
The third item in the Supplementary Estimate concerns €3.394 million for a number of existing Coast Guard costs, including the full-year costs for aviation services in 2024 and support for digital incident management systems, as well as volunteer training, volunteer payments and equipment maintenance.
The next item on the agenda consists of €1.656 million for Irish Lights, covering additional weather-related costs for repairs to coastal infrastructure and additional costs pertaining to environmental compliance.
For the Road Safety Authority, €7.614 million is being sought due to increased running costs and declining income from services owing to indexation provisions in contracts with third-party suppliers of key services. This funding is required to ensure the continuity of RSA operations in the final months of the year, pending the introduction of a range of fee increases and revisions in January 2025 to cover the coming year.
Some €2.7 million is required for driver vehicle and licensing services within the digital hub to cover increased licensing and postage costs, which have incrementally impacted the cost of delivery in recent years. It is intended to introduce legislation to digitise much of the driver vehicle and licensing services, which I hope will see a reduction in postage and other paper-based costs.
Some €3 million is required to address general pressures within the Department’s administration budget, particularly operational costs arising from the increase in the Department’s staff complement over the past two to three years, as well the cost of delivering the Department’s IT services, which are also a part of the digital hub.
A substantive capital supplementary is being sought concerning two specific projects. The first is a capital allocation from the REPowerEU fund of €18.46 million for the installation of charging equipment at Drogheda railway station for the battery-electric rail fleet, which will start to arrive from 2025. The second capital allocation is €1.5 million from the shared island fund for the Carlingford to Newry greenway.
Next is the technical supplementary. To reallocate funds within subheads, €296 million is allocated to subhead 8.3 - cycling and walking active travel measures for 2024. In addition to this funding it is proposed to allocate €7.5 million from an underspend on greenways and €27 million from an underspend in public transport investment. These additional funds will go towards existing costs for projects as the investment programme has once again performed very strongly in 2024.
On subhead C.7, €16 million is being allocated for electric vehicle grants and infrastructure. Under subhead C.4, which is regional and local roads protection and renewal, a further €18 million is allocated from an underspend in the coastguard across to regional and local roads protection and renewal.
The adverse weather had detrimentally impacted the structural integrity of the roads network, causing significant damage, with pothole development and ultimately pavement failure requiring significant additional investment across the network. Given the amount of damage to the network due to these events, additional funding of €30 million to local authorities through the restoration and improvement grants would allow the restoration of affected roads while bringing resilience in the network for future weather events. Further, €4 million is to prepare for the implementation of lower default speed limits on local roads.
Finally, it is proposed to reallocate €29 million from the A5 Border to Derry road across to the current public transport services to ensure sufficient funds exist to support public transport services to finish out to year end.
I have given an overview of the Estimates and the main points. I am happy to take any questions members may have as we consider the Estimates.