I move:
That a supplementary sum not exceeding £1,000 be granted to defray the charge which will come in course of payment during the year ending on the 31st day of December, 1987, for the salaries and expenses of the Office of the Minister for Tourism and Transport, including certain services administered by that Office, and for payment of certain grants and grants-in-aid.
During the course of 1987 the House has had opportunities for debate on the Estimate for my Department and on a number of pieces of legislation relating to the affairs of the Department. In the circumstances I propose to be brief in my remarks on the purposes for which this Supplementary Estimate is required. As Deputies will have noted, this Estimate is a token Estimate for £1,000. It arises principally to provide for a new subhead and to provide additional sums under subheads A1, A3, A5, B4 and B6. While the total additional amount required under these subheads amounts to £1,036,000, there is an offset of £535,000 in savings on other subheads and increased appropriations-in-aid of £500,000.
One hundred and five thousand pounds is required for the introduction of a new subhead, D11, which would provide expenditure for an insurance premium to cover Air Navigation Services. In the course of the year I decided it would be prudent for the State to take insurance cover in respect of air navigation services provided by the Department so as to ensure that the State's liability would be covered in the event of it ever being found that, for example, an aircraft accident was attributable in whole or in part or fault or negligence on the part of the Department or its employees.
The State carried its own insurance in this area prior to 1987. The sanction of the Minister for Finance was obtained and the necessary insurance cover is effective since September last. Payment of two quarterly instalments arise in 1987 at an approximate cost of £105,000 which allows for currency fluctuation. A substantial part of the cost of the annual premium is recoverable under user charges.
An additional amount of £256,000 is required under subhead B6 — currency exchange losses on certain Industrial Credit Corporation foreign borrowings for tourism development. In 1981, the European Investment Bank-Industrial Credit Company loan facilities for capital development in the hotel sector were introduced by the then Minister. These facilities were subsequently extended to other sectors of the tourist industry.
The scheme is administered by the ICC which also operates a working loan scheme for tourism. Under the terms of the schemes any exchange losses arising after 1982 are to be met out of Exchequer funds. Because of fluctuations in the international currency exchange rates the original allocation of £520,000 for this year have proved inadequate.
On subhead B4 an additional sum of £55,000 is required. Under this subhead, Bord Fáilte assist in the development of a wide range of amenities and facilities of both a commercial and non-commercial nature. Many of the grants are aimed at encouraging the improvment of facilities for such activities as watersports and fieldsports and in the provision of amenities such as cultural and historical projects and tourist trails and signposting. The usual level of grant aid is 50 per cent. Bord Fáilte now require an additional £55,000, bringing total expenditure in the year to £1.241 million, in order to meet commitments already entered into. The additional £55,000 will be off-set by a saving from Bord Fáilte of the same amount under subhead B2 — development of holiday accommodation.
An additional sum of £300,000 is required under subhead A1 for the provision of wages, salaries and allowances of staff of my Department. The allocation to my Department for this purpose was £700,000 short of requirements but through a series of measures including the non-filling of vacancies, the grant of career breaks and a severe curtailment of overtime a saving of £400,000 on this amount has been achieved. The remaining sum of £300,000 is now being sought.
An additional £70,000 is required under subhead A3, travelling and incidental expenses and an additional £250,000 under subhead A5 — postal and telecommunications services. These additional sums are required for the Air Navigation Services Offices and the Meteorological Service of my Department. The Air Navigation Services Office is charged with the responsibility of ensuring the safety and regularity of civil aviation while the Meteorological Service provides, inter alia, weather forecast information for aircraft in flight, for shipping, fisheries and other marine interests and for the general public.
Increased usage of telecommunication equipment in these areas has resulted in higher expenditure. In addition arrears of charges totalling £170,000 in the A5 subhead relating to 1986 became due for payment in 1987. In relation to A3, costs for 1985 and 1986 totalling £60,000 approximately were recouped to the Department of Defence which operates the scheme of medical tests on behalf of my Department for commercial and private pilots. Most of the cost of these services is recovered through user charges. I commend the Supplementary Estimate to the House.