I thank members for making time available to consider the Supplementary Estimates for the Garda and prisons Votes and technical Supplementary Estimates for the courts and justice Votes. I am joined by the following officials from my Department: Ms Yvonne Furey, assistant secretary, and Mr. Aonghus O'Connor, principal officer.
I start by saying how disturbed and shocked I was by the horrendous attack that took place on Thursday outside Gaelscoil Choláiste Mhuire. My thoughts are with all of the victims and their families, in particular the young child and her carer who intervened so bravely. They remain, unfortunately, in a critical condition. I know members wish all of them a full recovery, with the support of the dedicated health workers who are looking after them. It was truly a shocking and very distressing event. I commend emergency workers for their swift response and continued care and treatment of the victims of this horrific attack.
There is no excuse, however, for the horrific scenes of violence that subsequently took place in Dublin city centre on Thursday evening. There is no justification for the sickening behaviour of a minority who set out to cause chaos, violence and destruction of property. I commend Garda members and members of the emergency services who stood up so bravely last Thursday and since. I share with the Minister and the Garda Commissioner an absolute determination that those who contributed to and instigated Thursday night's events will continue to be arrested and brought to justice.
Regarding Vote 20 - Garda, budget 2023 reflects the commitment of the Government to ensure our communities are safe and that An Garda Síochána has the resources, tools and technology required to operate effectively. The budget provided by the Government to the Garda Commissioner continues to increase to unprecedented levels, with an allocation of over €2 billion for 2023. A net Supplementary Estimate requirement of a €48.5 million allocation arises in respect of the Garda Vote this year, equating to a 2.3% increase on the 2023 Estimate. This Supplementary Estimate comprises a gross expenditure requirement of €74.7 million, which is offset by a projected surplus in appropriations-in-aid receipts of €26.2 million, giving an additional requirement of almost €48.5 million for the Garda Vote.
Regarding the Irish Prison Service, a net Supplementary Estimate of €18.7 million was required in 2023 in respect of the prisons Vote. This comprises a gross expenditure requirement of €20.3 million, which is offset by a projected surplus in appropriations-in-aid of €1.5 million, giving a net additional requirement of just under €80.7 million for the present Vote. The additional requirement mainly arises due to the impact of additional prisoner numbers and the cost of prison services. In total, it is expected that there will be an overrun on the payroll subhead of approximately €10.9 million. This is mainly due to additional hours related to cover staffing pressures linked to the increase in prisoner numbers, escort requirements to courts and hospitals, etc. Finally, the Government earlier this year approved the drafting of a Bill to establish the Irish Prison Service as a fully fledged State body with a non-executive board and other best practice governance and support structures.
A technical Supplementary Estimate of €1,000 is required in respect of the courts Vote. There is no additional funding requirement for the Vote. The technical Supplementary Estimate is due to the additional costs of the pay subhead of approximately €1.2 million and pressures on other subheads due to inflationary costs and increased court sittings. These costs are offset by an underspend in other subheads and a relatively small surplus in court fee income of approximately €2 million. It will also be necessary to carry forward unspent capital of €1 million, mainly the courthouse capital works, to facilitate the completion of certain capital projects in 2024.
In respect of Vote 24 - justice, a technical Supplementary Estimate of €1,000 is required.
No additional funding is required for the Vote. The technical Supplementary Estimate is required to utilise surplus receipts to offset additional costs in the gross part of the Vote. This relates to the cost of overspends in demand-led areas, such as criminal legal aid schemes, which cost in the region of €22 million. There are offsetting underspends in a number of other subheads with the largest element of the offset relating to the surplus immigration and visa fees to the value of approximately €23.1 million. The surplus has arisen due to the large increase in registration applications.
I commend these Supplementary Estimates to the committee. I am happy to address any questions committee members may have.