I move:
That a supplementary sum not exceeding £377,815 be granted to defray the Charge which will come in course of payment during the year ending 31st March, 1947, for the Salaries and Expenses of the Office of the Minister for Posts and Telegraphs (45 and 46 Vict., c. 74; 8 Edw. 7, c. 48; 1 and 2 Geo. 5, c. 26; the Telegraph Acts, 1863 to 1928; No. 14 of 1940 (secs. 30 and 31); No. 14 of 1942 (sec. 23), etc.), and of certain other Services administered by that Office.
The Estimate for the Department of Posts and Telegraphs, already approved by the Dáil for the financial year ending 31st March, 1947, amounted to £3,549,320. Due to causes which could not have been anticipated this provision will be insufficient, and an additional sum of £377,815 will be required to cover essential expenditure up to the end of the financial year. The actual excess over the approved Estimate amounts to £392,400, but there is an off-setting saving of £14,585 representing increased Appropriations-in-Aid, leaving the net excess at £377,815.
Of the excess, £225,070 is required under sub-heads A (1), (2), (3) and (4), and of this sum £189,030 is in respect of increases in remuneration resulting from the recent decision to consolidate the pay of civil servants as from 1st November, 1946. The balance of the additional provision under these sub-heads is due to increased staff and extra duty necessitated by general expansion of business and to the improvements in the remuneration of sub-postmasters, effective also from 1st November, 1946, of which the Dáil had already been informed. The amount required for sub-postmasters to the end of the financial year, namely, for five months, is £31,000.
The causes of other increases are, broadly, as follows:—Sub-head D, increase £3,550, due to the purchase of premises at Distillery Road, Dublin, for use as a garage for engineering branch vehicles. Sub-head E (1) and (5), increase £55,525, due mainly to payments to Córas Iompair Éireann in respect of increased mail traffic, and to new air mail services, including daily services to U.S.A. and Canada. Sub-head G (2), increase £4,600, the result mainly of contracts for uniform clothing, due for delivery in 1945-46, not having been completed until 1946-47, and of replenishment of stocks as the supply position permitted. Sub-head I (1), increase £27,655, due mainly to increased staff remuneration on consolidation and to provision for abnormal storm repairs. Sub-head K, increase £54,000, due to increased purchases of engineering stores required for an expanding programme of work, delivery of which was not expected in the current financial year, and to abnormal storm repairs. Sub-head N (1), increase £22,000 due to an unanticipated increase in the number of retirements. The increase in the receipts under sub-head T, Appropriations-in-Aid, £14,585, is attributable, mainly, to additional receipts from Savings Bank funds and receipts for agency services performed on behalf of other administrations. I anticipate that our main Estimate will be introduced very soon when there will be plenty of opportunities to discuss matters.