Committee Reports::Report - Appropriation Accounts 1963 - 1964::10 March, 1966::Appendix


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APPENDIX XXXII.

FORMAT OF CERTAIN ESTIMATES.

Cléireach an Choiste um Chuntais Phoiblí.

I am directed by the Minister for Finance to inform the Committee of Public Accounts that, with a view to better presentation and to simplifying accounting processes, it is proposed to amalgamate the Estimate for the Office of Public Works with that for Public Works and Buildings under the title Public Works and Buildings and also to adopt a revised format for the Estimate for Agricultural Grants. Copies of the Estimates as revised in accordance with these proposals are enclosed.

The Minister trusts that the Committee will accept the proposed changes in the Estimates, which it is hoped to effect as from 1965/66. They will not significantly affect the information at present furnished in relation to the Estimates concerned, nor will they reduce financial control.

(Signed) SEÁN F. MURRAY,

Department of Finance.

4 Nollaig, 1964.

PUBLIC WORKS AND BUILDINGS.

I. Estimate of the amount required in the year ending 31st March, 1966, for the Salaries and Expenses of the Office of Public Works; for Expenditure in respect of Public Buildings; for the Maintenance of certain Parks and Public Works; and for the Execution and Maintenance of Drainage and other Engineering Works.

II. Subheads† under which this Vote will be accounted for by the Office of Public Works.

						1965-66	1964-65	Increase	Decrease
						£	£	£	£
A.—Salaries, Wages and
Allowances	..	..	..	..			772,000
B.—Travelling and Incidental
Expenses		..	..	..			74,000
C.—Post Office Services				..			30,000
D.—Purchase of Sites and
Buildings		..	..	..			50,000
E.—New Works, Alterations and
Additions		..	..	..			4,570,000
F.1—Maintenance and Supplies							806,500
F.2.—Furniture, Fittings and
Utensils		..	..	..			100,000
F.3.—Rents, Rates etc,				..			230,000
F.4.—Fuel, Light, Water,
Cleaning, etc.		..	..	..			320,000
G.1.—Arterial Drainage—
Surveys		..	..	..			25,000
G.2.—Arterial Drainage—
Construction Works				..			1,267,000
G.3.—Barrow Drainage—
Repayment of Advances				..			14,417
G.4.—River Fergus Drainage				..			100
G.5.—Arterial Drainage—
Maintenance			..	..			98,000
H.—Purchase and Maintenance of Engineering Plant and
Machinery and Stores				..			385,000
I.—Coast Protection			..	..			20,000
J.—National Monuments				..			45,500
Gross Total				..	£		8,807,517
Deduct:—
K.—Appropriations in Aid				..			828,017
Net Total			..	..	£		7,979,500*
						Net	crease	.. £

							1965-66
The total expenditure in connection with this Service is estimated as follows:
Gross Estimate above	..	..	..	..	..	..
Estimated amounts included in other Estimates in connectionwith this Service:—
Vote
14 Superannuation and Retired Allowances					..	..
19 Stationery Office		..	..	..	..	..
20 Valuation and Ordnance Survey				..	..	..
21 Rates on Government Property				..	..	..
42 Transport and Power			..	..	..	..
Total Expenditure			..	..	..	.. £
The receipts in connection with this Service are estimated as follows:—
Appropriations in Aid above		..	..	..	..	..£

* The following table indicates the Subheads corresponding to those in the 1964-65 Estimates.

1965-66 Subheads	1964-65 Subheads
A	A	(Vote 8)
B	B	(Vote 8)
C	C	(Vote 8); G (Vote 9)
D	A	(Vote 9)
E	B	(Vote 9)
F.1.	C	(Vote 9) (£785,000); H (Vote 9)
F.2.	D	(Vote 9)
F.3.	E	(Vote 9)
F.4.	F	(Vote 9)
G.1.	I.1	(Vote 9)
G.2.	I.2.	(Vote 9)
G.3.	I.3.	(Vote 9)
G.4.	I.4.	(Vote 9)
G.5.	I.5.	(Vote 9)
H	J	(Vote 9)
I	BB	(Vote 9)
K	D	(Vote 8); K (Vote 9)
J	C	(Vote 9) (£40,000); I (Vote 10) (£5,500)

III.	Details of the foregoing
A.—Salaries, Wages and Allowances:									1965-66	1964-65
Numbers									£	£
1964 -65	1965 -66
		Secretariat (including Board)
1		Secretary (Chairman)			..	..	..			3,503
—		Allowance to Private Secretary (a)					..			63
2		Assistant Secretaries (Commissioners)					..			5,816
3		Principals (1 temporary)			..	..	..			6,865
7		Assistant Principals			..	..	..			13,718
23		Higher Executive Officers (4 temporary) (b)								33,918
61		Executive Officers (10 temporary) (1
		super-numerary)		..	..	..	..			55,751
5		Staff Officers		..	..	..	..			4,935
6		Clerical Officers (c)		..	..	..	..			4,435
47		Clerk-Typists (6 temporary) (d)				..	..			21,071
2		Paperkeepers		..	..	..	..			1,074
1		Valuer and Inspector of Accommodation (e)								1,965
1		Assistant Valuer and Inspector of
		Accommodation		..	..	..	..			1,132
2		Temporary Surveyors			..	..	..			1,396
—		Overtime	..	..	..	..	..			150
161		Total for Secretariat (including
		Board)	..	..	..	..	..	£		155,264
		Accountant’s Branch
1		Accountant		..	..	..	..			2,357
2		Assistant Accountants			..	..	..			3,837
6		Higher Executive Officers (1 temporary)
		(2 with maximum of £1,330)				..	..			8,697
8		Executive Officers (2 temporary)					..			8,210
9		Staff Officers (1 temporary)				..	..			8,249
30		Clerical Officers (7 temporary) (f) (g)					..			19,253
33		Clerk-Typists		..	..	..	..			11,000
—		Allowance to cover risks in making
		payments	..	..	..	..	..			30
—		Overtime	..	..	..	..	..			400
89		Total for Accountant’s Branch						£		62,225
		Architectural Branch
1		Principal Architect			..	..	..			2,870
5		Assistant Principal Architects (1
		temporary)	..	..	..	..	..			11,315
22		Architects (8 temporary)			..	..	..			41,870
62		Assistant Architects (23 temporary) (a)					..			78,062
54		Architectural Assistants (48 temporary)					..			37,707
40		Trainee Architectural Assistants					..			11,918
22		Clerks of Works (5 temporary)				..	..			20,460
—		Clerks of Works—Provision for supervision
		of building contracts			..	..	..			34,958
1		Maintenance Overseer			..	..	..			980
1		Clerk-Typist		..	..	..	..			476
14		Temporary Clerk-Shorthand-Typists (b)								5,127
		Electrical and Heating Staff
1		Engineer, Grade I		..	..	..	..			1,975
2		Engineers, Grade II (1 temporary)					..			3,227
9		Engineers, Grade III (4 temporary)					..			9,663
2		Senior Engineering Draughtsmen (1
		temporary)		..	..	..	..			1,836
1		Junior Engineering Draughtsman					..			444
1		Temporary Heating Inspector				..	..			867
1		Temporary Electrical Assistant				..	..			867
1		Temporary General District Electrician								867
1		Clerk-Typist		..	..	..	..			552
241		Total for Architectural Branch (c)						£		266,041
		Engineering Branch
1		Chief Engineer		..	..	..	..			2,870
		Civil Engineering Division (d)
3		Assistant Chief Engineers (1 temporary)								6,837
13		Engineers, Grade I (5 temporary)					..			25,141
37		Engineers, Grade II (19 temporary)					..			56,747
96		Engineers, Grade III (43 temporary) (e)								101,305
20		Trainee Engineering Technicians					..			5,000
		Mechanical Engineering Division
1		Assistant Chief Engineer				..	..			2,335
2		Engineers, Grade I			..	..	..			3,950
6		Engineers, Grade II (2 temporary) (f)					..			10,211
1		Chief Inspector		..	..	..	..			1,749
1		Marine and Heating Plant Engineer					..			1,755
3		Engineers, Grade III (1 temporary)					..			3,004
1		Material Controller			..	..	..			1,351
		Other Staff
1		Valuer (a)	..	..	..	..	..			1,965
3		Assistant Valuers		..	..	..	..			3,306
1		Cost Accountant, Grade I				..	..			1,910
1		Cost Accountant, Grade II				..	..			1,354
3		Cost Accountants, Grade III				..	..			3,520
1		Arterial Drainage Officer			..	..	..			815
22		Senior Engineering Draughtsmen (11
		temporary)		..	..	..	..			19,530
17		Junior Engineering Draughtsmen (10
		temporary)		..	..	..	..			7,669
1		Assistant Principal			..	..	..			2,003
1		Higher Executive Officer			..	..	..			1,480
1		Staff Officer	..	..	..	..	..			986
3		Clerical Officers		..	..	..	..			2,041
22		Clerk-Typists		..	..	..	..			8,933
4		Female Temporary Clerical Assistants					..			1,228
—		Fees of Consulting Engineers				..	..			100
266		Total for Engineering Branch						£		279,181
		Furniture Branch
1		Superintendent		..	..	..	..			1,500
2		Deputy Superintendents			..	..	..			2,381
4		Technical Assistants			..	..	..			3,420
1		Clerk-Typist		..	..	..	..			274
8		Total for Furniture Branch						£		7,575
		National Monuments Branch
		(National Monuments Acts, 1930 and 1954
		(No. 2 of 1930 and No. 37 of 1954))
1		Inspector	..	..	..	..	..			1,975
1		Director (temporary)			..	..	..			1,309
2		Assistant Inspectors			..	..	..			2,089
1		Archaeologist (temporary)				..	..			1,330
2		Investigators (temporary)				..	..			1,350
1		Photographer (temporary)				..	..			955
5		Architectural Assistants (temporary) (b)								3,776
2		Clerk-Typists (1 temporary)				..	..			526
3		Clerks of Works (1 temporary)				..	..			2,630
18		Total for National Monuments Branch						£		15,940
		Messenger, etc, Staff
1		Head Messenger		..	..	..	..			635
18		Messengers (a)		..	..	..	..			8,663
1		Blind Telephonist			..	..	..			462
1		Telephone Operator (unestablished) (b)					..			481
2		Male Cleaners (unestablished)				..	..			928
32		Cleaners, etc. (c)		..	..	..	..			7,605
55		Total for Messenger, etc., Staff						£		18,774
—		Social Welfare Acts—Employers’
		Contributions		..	..	..	..			2,000
		Summary of Subhead A—Salaries, Wages and Allowances
161		Secretariat (including Board)				..	..			155,264
89		Accountant’s Branch			..	..	..			62,225
241		Architectural Branch			..	..	..			266,041
266		Engineering Branch			..	..	..			279,181
8		Furniture Branch		..	..	..	..			7,575
18		National Monuments Branch				..	..			15,940
55		Messenger, etc., Staff			..	..	..			18,774
—		Social Welfare Acts—Employer’s
		Contributions		..	..	..	..			2,000
										807,000
		Deduct—for probable vacancies during the
		year	..	..	..	..	..			35,000
838		Total				..	..	£		772,000
B.—Travelling and Incidental Expenses:
Travelling Expenses and Subsistence Allowances:
(1) Architectural Branch (d)					..	..	..			25,000
(2) Engineering Branch (e)					..	..	..			30,500
(3) National Monuments Branch						..	..			3,500
(4) National Monuments Advisory Council							..			200
(5) General			..	..	..	..	..			2,300
Incidental Expenses:
(1) Advertisements (f )				..	..	..	..			4,000
(2) Equipment and Supplies for Technical Staff										3,500
(3) Miscellaneous (including Uniforms for
Messengers)			..	..	..	..	..			5,000
Total						..	..	£		74,000
C.—Post Office Services:
(1) Postal Services				..	..	..	..			7,000
(2) Telephones (£9,940) and Telegrams (£50)							..			9,990
(3) Handling Charges				..	..	..	..			12,000
(4) Miscellaneous				..	..	..	..			1,010
Total:						..	..	£		30,000
D.—Purchase of Sites and Buildings:
Purchase of premises and sites for Departments of
Justice, Lands, etc.				..	..	..	..	£		50,000

E.—New Works, Alterations and Additions (including Furniture for New Buildings)
President’s Establishment				..	..	..	..			1,000
Houses of the Oireachtas				..	..	..	..			250,000
Department of the Taoiseach				..	..	..	..			116,000
Finance	..	..	..	..	..	..	..			286,200
Justice	..	..	..	..	..	..	..			766,000
Education	..	..	..	..	..	..	..			2,464,500
Lands	..	..	..	..	..	..	..			245,500
Agriculture		..	..	..	..	..	..			259,500
Transport and Power			..	..	..	..	..			2,000
Posts and Telegraphs			..	..	..	..	..			297,900
Defence	..	..	..	..	..	..	..			7,500
External Affairs		..	..	..	..	..	..			30,000
Social Welfare		..	..	..	..	..	..			15,000
Health	..	..	..	..	..	..	..			—
Minor New Works not exceeding £2,000 each						..	..			30,000
Urgent and Unforeseen Works				..	..	..	..			5,000
Minor Balances of Expenditure (not provided for above)
on Works of prior years which may not be completed
on 1st April, 1964			..	..	..	..	..			15,000
					Total	..	..	£		4,791,600
Deduct:—
For Works which may not be carried
out during the year					..	..	..			221,600
					Net Total		..	£		4,570,000

F.1., F.2., F.3., F.4.—Maintenance, Repairs and other Current Charges.

			F.1.	F.2.	F.3.	F.4.
Department			Maintenance and Supplies	Furniture, Fittings and Utensils	Rents, Rates, etc.	Fuel, Light, Water, Cleaning, etc.	Total 1965-66	Total 1964-65
President		..						23,320
Oireachtas		..						15,700
Taoiseach		..						25,420
Comptroller and Auditor General								620
Finance	..	..						522,030
Justice	..	..						207,850
Local Government								16,760
Education		..						78,040
Lands	..	..						45,560
Gaeltacht		..						2,790
Agriculture		..						101,440
Industry and
Commerce		..						18,860
Transport and Power	..	..						20,710
Posts and
Telegraphs		..						117,620
Defence	..	..						20,390
External Affairs		..						137,140
Social Welfare		..						51,350
Health	..	..						25,300
Unallocated		..						4,100
Totals		..£						1,435,000
								(a)

							1965-66	1964-65
							£	£
G.1.—Arterial Drainage—Surveys:
Provision, maintenance and operation of Gauges, Meters, etc., for ascertaining the extent and velocity of River Flows:—
					£	£
(A) Wages			..	..
(B) Materials			..	..
Comprehensive Drainage Surveys:—
(C) Wages			..	..
(D) Materials			..	..

						£		25,000
G.2.—Arterial Drainage—Construction Works:
(No. 3 of 1945)
Work		Total Estimated Cost (a)	Total Estimated Expenditure to 31st March, 1965 (a)
(A) Catchment Drainage Scheme:			£		£
Corrib-Clare		..	3,100,000(b)					65,000
Inny	..	..	1,840,000					265,000
Moy	..	..	3,260,000					315,000
Deel	..	..	920,000					130,000
Broadmeadow		..	300,000(b)					33,000
Killimor		..	750,000					115,000
(B) Existing Embankments:
Fergus Lower		..	55,000					14,000
Swilly Lower		..	65,500					21,000
Shannon Estuary			500,000					130,000
								—
(C) Additional Minor Schemes				..	..	..		176,000
Provision to meet outstanding claims for compensation or other expenditure that may arise
in respect of completed schemes					..	..		3,000
Total						..£		1,267,000
G.3—Barrow Drainage—Repayment of Advances:
Payment to Local Loans Fund under section 27 (2) (c) of the Arterial Drainage Act, 1945 (No. 3
of 1945)	..	..	..	..	..	..£		14,417
G.4.—River Fergus Drainage:
(No. 13 of 1943)
Provision for payments which may arise in
respect of acquisition of land				..	..	..£		100

G.5.—Arterial Drainage—Maintenance:						1965-66	1964-65
(No. 3 of 1945 and No. 23 of 1955)
	Estimated Gross Expenditure			Amount of Salaries and Travelling Expenses and Value of Services rendered by engineering plant and machinery and mechanical stores and of premises provided for in other Subheads		£	£

(A) Catchment Drainage Scheme:			£	£
Brosna	..	..	22,500	3,300			19,200
Glyde and Dee		..	20,500	3,300			17,200
Feale	..	..	20,500	3,300			17,200
Nenagh	..	..	6,550	1,250			5,300
Clareen	..	..	1,700	300			1,400
Deele and Swilly
Burn	..	..	6,200	1,900			4,300
Ballyteige and
Kilmore		..	4,800	300			4,500
Maine	..	..	18,800	3,600			15,200
Owvane	..	..	1,000	50			950
Corrib	..	..	6,500	2,000			4,500
Broadmeadow		..	1,500	170			1,330
(B) Existing Embankments:
Owenogarney		..	1,900	250			1,650
Bunratty-Rineanna			850	180			670
Fergus	..	..	4,250	1,500			2,750
Swilly	..	..	1,500	100			1,400
Shannon (Coonagh)			500	50			450
				Total	..£		98,000
H.—Purchase and Maintenance of Engineering Plant and Machinery, and Stores (a):
					£
(A) Purchase of Engineering Plant and
Machinery	..	..	..	..
(B) Purchase of Workshop Plant,
equipment, etc.		..	..	..
(C) Wages of Workshop staffs				..
(D) Purchase of materials, spare parts, stores, etc., repair contracts and other miscellaneous expenditure				..
			———£				385,000
							(b)
I.—Coast Protection:
Grant towards the cost of protective works at
Rosslare Strand, Wicklow, etc.				..	..£		20,000
J.—National Monuments:
Amount required for the maintenance of National
Monuments and for Archaeological Exploration							45,500

K.—Appropriations in Aid:
1. Rents (including receipts from lettings of sporting
and fishing rights etc.)			..	..	..	..		45,000
2. Charges at harbours, parks, etc.				..	..	..		53,000
3. Sales of property		..	..	..	..	..		10,000
4. Sales of produce and surplus stores					..	..		15,500
5. Hire of plant		..	..	..	..	..		5,000
6. Recoveries from the Department of Posts and Telegraphs for services carried out on repayment
terms	..	..	..	..	..	..		479,300
7. Recoveries from other Departments, etc., for
services carried out on repayment terms						..		67,000
8. Recoveries from County Councils in respect of Arterial Drainage Maintenance (Nos. 3 of 1945
and 23 of 1955)			..	..	..	..		113,000
9. Fees, etc., in connection with the operation of the
Local Loans Fund			..	..	..	..		25,000
10. Miscellaneous		..	..	..	..	..		15,217
					Total	..	£	828,017

APPENDIX

Secretariat (including Board):
Secretary (Chairman)				..	..	Same as Secretary.
Assistant Secretary (Commissioner)						Same as Assistant Secretary.
Valuer and Inspector of
Accommodation	..	..	..	..	..
Assistant Valuer and Inspector of						Man,
Accommodation			..	..	..	Woman.
Temporary Surveyor			..	..	..	Man, Woman.
Accountant’s Branch:
Accountant		..	..	..	..	Same as Principal.
Assistant Accountant				..	..	Same as Assistant Principal.
Architectural Branch:
Principal Architect			..	..	..
Assistant Principal Architect					..
Architect		..	..	..	..	Man, Woman.
Assistant Architect				..	..	Man, Woman,
Architectural Assistant				..	..	Man, Woman,
Trainee Architectural Assistant					..
Clerk of Works			..	..	..
Maintenance Overseer				..	..
Temporary Clerk-Shorthand-Typist
Engineer, Grade I (Electrical and						Man,
Heating)		..	..	..	..	Woman
Engineer, Grade II (Electrical and						Man,
Heating)		..	..	..	..	Woman,
Engineer, Grade III (Electrical) and Engineer, Grade III (Mechanical and						Man	Scale
							Scale
Heating)		..	..	..	..	Woman	Scale
							Scale
Temporary Heating Inspector					..
Temporary Electrical Assistant					..
Temporary General District
Electrician		..	..	..	..
Engineering Branch:
Chief Engineer			..	..	..
Assistant Chief Engineer				..	..
Engineer, Grade I			..	..	..	Man, Woman,
Engineer, Grade II (Civil)					..	Man, Woman,
Engineer, Grade III (Civil)				..	..	Man, Woman,
Trainee Engineering Technician					..
Engineer, Grade II (Mechanical)					..	Man, Woman,
Chief Inspector			..	..	..
Marine and Heating Plant Engineer
Engineer, Grade III (Mechanical)					..	Man	Scale
							Scale
						Woman	Scale
							Scale
Material Controller			..	..	..	Man, Woman,
Valuer		..	..	..	..
Assistant Valuer			..	..	..	Man, Woman,
Cost Accountant, Grade I				..	..	Man, Woman,
Cost Accountant, Grade II					..	Man, Woman,
Cost Accountant, Grade III					..	Man, Woman,
Arterial Drainage Officer				..	..
Furniture Branch:
Superintendent			..	..	..	Man, Woman,
Deputy Superintendent				..	..	Man, Woman,
Technical Assistant			..	..	..	Man, Woman,
National Monuments Branch:
Inspector		..	..	..	..	Man, Woman,
Director		..	..	..	..	Man, Woman,
Assistant Inspector				..	..	Man, Woman,
Archaeologist			..	..	..	Man, Woman,
Investigator			..	..	..	Man, Woman,
Photographer			..	..	..	Man, Woman,
Architectural Assistant				..	..	Same as in Architectural Branch.
Clerk of Works			..	..	..	Same as in Architectural Branch.
Messenger, etc., Staff:
Head Messenger			..	..	..

AGRICULTURAL GRANTS.

I. Estimate of the amount required in the year ending 31st March, 1966, for Grants to Local Authorities in Relief of Rates on Agricultural Land.

II. Subheads* under which this Vote will be accounted for by the Office of the Minister for Finance.

			1965-66	1964-65	Increase	Decrease
			£	£	£	£
A.—Primary Allowance (a)		..		6,663,000
B.—Supplementary Allowance				1,803,000
C.—Employment Allowance		..		956,000
Total	..	..		9,422,000
				Increase ..£

An Rúnaí,

An Roinn Airgeadais.

The Committee has accepted the proposals in Mr. Seán F. Murray’s minute of the 4th instant (F. 101/6/64) in relation to (a) the amalgamation of the Estimate for the Office of Public Works with that for Public Works and Buildings, and (b) the revised format for the Estimate for Agricultural Grants.

(Signed) J. R. TOBIN.

Cléireach an Choiste,

An Coiste um Chuntais Phoiblí.

16 Nollaig, 1964.

Cléireach an Choiste um Chuntais Phoiblí.

I am directed by the Minister for Finance to inform the Committee of Public Accounts that, with a view to better presentation and to simplifying accounting processes, it is proposed to adopt a revised format for the Estimate for Roinn na Gaeltachta as set out in the enclosure to this minute. The Minister trusts that the proposed revised format, [subsequently modified version set out under] which it is hoped to adopt as from 1965/66, will be acceptable to the Committee. It does not significantly affect the information at present furnished in relation to the Estimate for Roinn na Gaeltachta.

(Signed) SEAN F. MURRAY,

Department of Finance.

Nollaig, 1964.

ROINN NA GAELTACHTA.

I. Meastachán ar an méid a bheidh ag teastáil sa bhliain dar críoch an 31 Márta. 1966, le haghaidh Tuarastail agus Costais Roinn na Gaeltachta, maille le Deontais le hAghaidh Tithe agus Ildeontais-i-gCabhair.

II. Na Fo-Mhírchinn faoina dtabharfaidh Oifig Aire na Gaeltachta cuntas maidir leis an VÓta seo.

			1965-66	1964-65	Méadú	Laghdú
			£	£	£	£
A.—Tuarastail, Pá agus Liúntais				57,800
B.—Costais Taistil agus Costais
Teagmhasacha	..	..		8,320
C.—Seirbhísí Poist	..	..		1,530
D.—Tithr Gaeltachta		..		186,000
E.—Scéimeanna Feabhsúcháin
sa Ghaeltacht	..	..		117,000
F.—Scéimeanna Cultúrtha agus
Sóisialacha	..	..		136,097 (a)
G.—Eagrais Áirithe Gaeilge
(Deontais-i-gcabhair)		..		31,550 (b)
H.—Gaeltarra Éireann (Deontas-i-gcabhair) (c)				100,000
An Mór-Iomlán		..£		638,297
Lúide:—
I.—Leithreasa-i-gcabhair		..		5,140
An Glan-Iomlán		..£		633,157
An Glan— ..£

									1965-66
Is mar leanas a meastar an caiteachas iomlán a bhaineann leis an
tSeirbhís seo:—	..	..	..	..	..	..	..	..	£
Mór-iomlán an Mheastacháin thuas				..	..	..	..	..
Suimeanna measta atá ar áireamh i Meastacháin eile agus a bhaineann leis an tSeirbhís seo:—
Vóta
9 Oibreacha agus Foirgintí Poiblí						..	..	..
14 Aoisliúntais agus Liúntais Scoir						..	..	..
19 Oifig an tSoláthair				..	..	..	..	..
21 Rátaí ar Mhaoin Rialtais					..	..	..	..
An Caiteachas Iomlán							..	..£
Meastar an fáltas ón tSeirbhís seo mar leanas:—
Leithreasa-i-gCabhair, mar atá thuas				..	..	..	..	..£

III.	Sonraí an Mheastacháin Thuas
A.—Tuarastail, Pá agus Liúntais:									1965-66	1964-65
An Líon									£	£
1964-65	1965-66
—		Aire (a)	..	..	..	..	..			—
—		Liúntas do Rúnaí Príobháideach (b)								106
1		Rúnaí	..	..	..	..	..			3,386
1		Rúnaí Cúnta (c)			..	..	..			2,870
2		Príomh-Oifigigh (d)			..	..	..			4,677
2		Príomh-Oifigigh Cúnta (e)				..	..			3,640
4		Ard-Oifigigh Feidhmiúcháin (f)					..			6,751
7		Oifigigh Feidhmiúcháin (g)				..	..			7,633
3		Oifigigh Foirne			..	..	..			3,106
4		Oifigigh Cléireachais			..	..	..			2,858
9		Cléireach-Chlóscríobhaithe				..	..			3,865
1		Coimeádaí Páipéir (h)			..	..	..			588
2		Teachtairí		..	..	..	..			958
2		Glantóirí		..	..	..	..			476
3		Stiúrthóirí		..	..	..	..			4,188
1		Stiúrthóirí Cúnta			..	..	..			655
5		Cigirí Tithe		..	..	..	..			5,563
10		Maoir Tithe (i)		..	..	..	..			6,237
—		Na hAchtanna Leasa Shóisialaigh—
		Ranníoca an Fhostóra				..	..			243
—		Soláthar do bhreis foirne				..	..			—
57		An tIomlán do Thuarastail, Pá agus
		Liúntais		..	..	..	..	£		57,800

							1965-66	1964-65
B.—Costais Taistil agus Costais Teagmhasacha:
Costais taistil agus liúntais chothaithe (£ ); Suimeanna Ilghnéitheacha (agus éide a
áireamh) (£ )			..	..	..	£		8,320
C.—Seirbhísí Poist:
Teileagrama (£ ) Teileafóna (£ ) Postas
(£ ), Soláthairtí (£ )				..	..	£		1,530
D.—Tithe Gaeltachta:
Deontais faoi Achtanna na dTithe (Gaeltacht)						£		186,000
E.—Scéimeanna Feabhsúcháin sa Ghaeltacht:
Deontais, etc., i ndáil le—							£	£
(1) Bóithre	..	..	..	..	..			35,000
(2)Uisce agus séarachas			..	..	..			15,000
(3)Muir-oibreacha		..	..	..	..			17,000
(4)Tithe gloine	..	..	..	..	..			12,000
(5) Dáileadh cránacha		..	..	..	..			1,000
(6) Talmhaíocht	..	..	..	..	..			15,500
(7) Meánscolaíocht		..	..	..	..			7,000
(8) Coláistí Gaeilge		..	..	..	..			6,000
(9) Hallaí siamsa		..	..	..	..			5,000
(10) Saoráidí ilghnéitheacha			..	..	..			3,000
An tIomlán					..	£		117,000
F.—Scéimeanna Cultúrtha agus Sóisialacha:
(1) Deontais do thuismitheoirí nó caomhnóirí daltaí áirithe sa Ghaeltacht nó sa Bhreac-Ghaeltacht arb í an Ghacilge
gnáththeanga an teaghlaigh acu				..	..			48,000
(2) Deontais chun cabhrú le daltaí Gacltachta
freastal ar chúrsaí oiliúna áirithe					..			3,000
(3) Deontais chun cabhrú le cóir iompair a chur ar fáil do dhaltaí meánscoile agus ceardscoile
sa Ghaeltacht			..	..	..			10,000
(4) Seirbhísí iompair idir oileáin agus an
mhórthír	..	..	..	..	..			1,250
(5) Scoláireachtaí chun cabhrú le daltaí tréimhse saoire nó téarma scoile a chaitheamh sa
Ghaeltacht		..	..	..	..			40,000
(6) Drámaíocht sa Ghacltacht			..	..	..			1,000
(7) Deontais do thréimhseacháin a foilsítear i nGaeilge agus do nuachtáin a fhoilsíonn
nuacht reatha i nGaeilge				..	..			(a)24,347
(8) Deontais chun cabhrú le gearr-scannáin
Ghaeilge a sholáthar			..	..	..			(a)6,000
(9) Seirbhísí ilghnéitheacha			..	..	..			2,500
An tIomlán					..	£		136,097
G.—Eagrais Áirithe Gaeilge (Deontais-i-gCabhair):
(1) An tOireachtas		..	..	..	..			(a)2,250
(2) Comhdháil Náisiúnta na Gaeilge				..	..			(a) 20,250
(3) Taibhdheare na Gaillimhe			..	..	..			4,000
(4) Amharclann Ghaoth Dobhair				..	..			1,500
(5) Drámaíocht i mBaile Átha Cliath					..			(a) 3,550
An tIomlán					..	£		31,550
H.—Gaeltarra Éireann (Deontais-i-gCabhair):
Deontas faoi Alt 25 den Acht um Thionscail na
Gaeltachta, 1957 (Uimhir 29 de 1957)					..	£		100,000
I.—Leithreasa-i-gCabhair:
(1) Aisíocanna iasachtaí (Fo-mhíreheann E)					..			900
(2) Aisíoc Tuarastal Oifigeach ar iasacht ag
Gaeltarra Éireann			..	..	..			4,235
(3) Fáltais ilghnéitheacha			..	..	..			5
An tIomlán					..	£		5,140

AGUISÍN.

Stiúrthóir	..	..	..	..	Fear, £1,305×53—1,770.
Stiúrthóir Cúnta		..	..	..	Fear, £890×50—1,040×56—1,600.
Cigire Tithe		..	..	..	Fear, £755×45—1,490.
Maor Tithe		..	..	..	Fear, 238s. 6d.×11s. 2d.—290s. 0d.

An Rúnaí,

An Roinn Airgeadais.

The Committee has accepted the proposal in Mr. Seán F. Murray’s minute (F. 101/6/64) of the 7th instant in relation to a revised format (as subsequently modified) for the Estimate for Roinn na Gaeltachta.

(Signed) J. R. TOBIN,

Cléireach an Choiste,

An Coiste um Chuntais Phoibli.

16 Nollaig, 1964.

†See note on next page.

							£
*The Total Original Net Estimate, 1964-65, was				..	..	..	7,974,000
Add:—
Amount transferred from Vote 10			..	..	..	..	5,500
	Total	..	..	..	..	..	£7,979,500

(a) Payable to an Executive Officer.

(b) One officer acts as Private Secretary to the Parliamentary Secretary to the Minister for Finance and receives an allowance of £106 which is borne on Vote 6.

(d) One officer receives an allowance of 10s. borne on Vote 6, for acting as Confidental Clerk-Typist to the Parliamentary Secretary to the Minister for Finance; four officers receive non-pensionable allowances of 8s. 4d. for dictaphone work.

(e) This officer receives an allowance of £100.

(f) One officer is seconded to the Bourn Vincent Memorial Park, where he has an official unfurnished residence, this emolument being pensionable.

(g) One officer receives a non-pensionable allowance of £21.

(a) Two temporary posts are blocked by Architectural Assistants on a personal scale of £750 × 55—915× 40—1,275.

(b) Thirteen posts blocked—Twelve by Female Temporary Clerical Assistants and one by a Clerk-Typist.

(d) £2,000 recoverable—Item (5), Subhead D.

(e) Three officers receive non-pensionable allowances for higher duties.

(f) One officer receives a non-pensionable allowances of £120 for higher duties.

(a) This officer receives an allowance of £100.

(b) Two posts are blocked by Temporary Surveyors.

(a) Four receive non-pensionable allowances—two of 16s. 6d., one of 15s. 8d. and one of 12s. 5d.

(b) Post blocked by a messenger.

(d) £100 recoverable—Item (6), Subhead D.

(e) £1,000 recoverable—Item (5), Subhead D.

(f) £500 recoverable—Item (3), Subhead D.

(a) Includes provision in respect of services carried out on repayment terms.

(a) Includes Salaries and Travelling Expenses and the estimated value of services rendered by engineering plant and machinery and of mechanical stores purchased out of Subhead J.

(b) Revised estimate.

(a) The value of Stores in hand on 31st March, 1964, is estimated to be £

(b) Includes £20,000 in respect of services carried out on repayment terms.

(a) includes amount payable in respect of agricultural land in urban areas (Local Government (Ireland) Act, 1898, as amended by the Local Government Act, 1946).

* The following Table indicates the Subheads corresponding to those in the 1964-65 Estimate:—

1965-66 Subheads	1964-65 Subheads
A	A, B, C, D, E (Part—£4,793,000).
B	E (Part—£1,803,000).
B	E (Part—£956,000).

(a) £30,347 aistrithe ó Vóta 29.

(b) £26,050 aistrithe ó Vóta 29.

(c) Déanfar eisiúintí le toiliú an Aire Airgeadais. Iniúchann an tArd-Reachtaire Cuntas agus Ciste cuntais Ghaeltarra Éireann ar a n-áiritear caiteachas na n-eisiúint as an Deontas-i-gCabhair. Leagfar faoi bhráid gach Tí den Oireachtas na cuntais iniúchta maraon le tuarascáil an Ard-Reachtaire Cuntas agus Ciste orthu (Uimh. 29 de 1957, alt 31).

Nóta: Taispeántar sa tábla seo leanas na Fo-mhírchinn a fhreagraíonn dóibh siúd sa Mheastachán do 1964-65.

	Fo-mhírchinn 1965-66	Fo-mhírchinn 1964-65
	A. B. C. D	A. B. C. D
	E	E.I
	F	F. G. H. M(3). N. O agus ó Vóta 29 F.4. F.6
	G	M (1). M (2) agus 6 Vóta 29 F.7; F.8 (1). F.9
	H	L
	I	P

(a) Íoctar tuarastal an Aire as Vóta 36.

(b) Rúnaí Príobháideach don Aire agus don Rúnaí (Oifigeach Feidhmiúcháin) £106.

(d) Post amháin tar-uimhreach. Oifigeach amháin ar iasacht ag Gaeltarra Éireann óna bhfaigheannsé liúntas de £ Aisíocann an Bord a thuarastal maraon le síntiús i leith pinsin.

(e) Post amháin tar-uimhreach. Oifigeach amháin ar iasacht ag Gaeltarra Éireann óna bhfaigheannsé liúntas de £ Aisíocann an Bord a thuarastal maraon le síntiús i leith pinsin.

(f) Oifigeach amháin ar an scála £1,965 (pearsanta).

(g) Post amháin á líonadh ag Ard-Oifigeach Feidhmiúcháin (arb é £1,490 nas-phoiate a scála) Oifigeach amháin ina Rúraí do Arramara, Teoranta.

(h) An post á líonadh ag Stórlannaí.

(i) Ocht bpost acu neamhbhunaithe.

(a) Aistrithe ó Vóta 29.