I move:
That a supplementary sum not exceeding £750,000 be granted to defray the charge which will come in course of payment during the year ending on 31st day of March, 1970, for the salaries and expenses of the Office of the Minister for Posts and Telegraphs and of certain other services administered by that Office, and for payment of a grant-in-aid.
As Deputies are aware, the main Estimate for my Department amounting to £25,410,000 net was, in common with a number of others, passed without debate shortly before Christmas.
This Supplementary Estimate for £750,000 net is necessary to meet excess expenditure under a number of subheads and certain expenses under an additional subhead which were not foreseen when the original Estimate was prepared.
An extra £550,000 is required under subhead A—Salaries, Wages and Allowances. Over £200,000 of this is needed for additional staff over and above those provided for in the original Estimate. These are mostly telephonists and engineering staff recruited to meet the rapidly expanding needs of the telecommunications services. The balance is required mainly for increased overtime expenditure following improvements in overtime and Sunday duty rates and for higher social welfare contributions.
Under subhead B, an extra £73,000 is needed mostly to meet higher rates of travelling and subsistence allowances and the cost of increased travelling on engineering work. There have also been some increases in provisions made for training courses, conferences etc.
Accommodation and buildings charges—subhead C—are expected to be higher than the original estimate by £163,000 due mainly to the acquisition of certain badly needed sites and premises which came on the market during the year.
The costs of conveying mail will be higher by an estimated £169,000 than the provision made under subhead D. This is due to a number of causes including arrangements for quicker clearance of airmail accounts, higher than estimated airmail traffic, steep increases in conveyance costs for foreign mail and higher conveyance costs generally.
The increase of £158,000 under subhead E for Postal and General Stores is due to the incidence of payment of arrears of Stationery Office and inter-state accounts, increased stationery requirements and higher costs, particularly for printing and for motor vehicle parts and repairs. There have also been some initial costs in connection with decimalisation.
An extra £12,000 is required under subhead I—Losses. It is difficult to estimate closely the charge under this subhead.
Under subhead J—Superannuation— £99,000 more is needed. The increase is due to improvements in pay and to the numbers of retirements and marriage gratuities being greater than expected.
The extra subhead L—Commissions and Special Inquiries—has been added to the Estimate to authorise payment of legal and other expenses in connection with the tribunal which is at present inquiring into the conflicting evidence about illegal moneylending arising out of the RTE "7-Days" programme on the subject. The provision of £5,000 is intended to cover payments likely to be made up to the end of the month. The bulk of the expenses in question will fall on next year's vote.
The items mentioned amount to a gross total of £1,229,000 but offsetting savings estimated at £244,000 are expected under subheads F and G. Moreover, further offsets amounting to £235,000 are expected from increased Appropriations-in-Aid. These together reduce the net amount required to £750,000.
I recommend the Supplementary Estimate to the House.