I move:—
That a supplementary sum not exceeding £10 be granted to defray the Charge which will come in course of payment during the year ending on the 31st day of March, 1955, for Salaries and Expenses in connection with Forestry (No. 13 of 1946), including a Grant-in-Aid for Acquisition of Land.
When introducing the Estimate for Forestry last June, I told the House of the clear indication which then existed that the Estimate had been undercast both in relation to wage increases which even at that early date were far heavier than had been anticipated, and in relation to the volume of essential work in the forests. Throughout the year the position was kept under observation to see what savings elsewhere in the Vote could be made available to offset the anticipated excess on labour expenditure and as Deputies will see substantial savings have been effected.
On the labour heads of sub-heads C (2) (Forest Development and Maintenance, etc.) and C (3) (Timber Conversion) extra sums totalling £38,500 are required. These are offset in part by a saving of £6,000 on labour on the maintenance head of sub-head C (2) which is included in the gross saving of £24,500 for that sub-head as shown in the details of the Estimate. The net additional sum required for forest workers' wages on sub-heads C (2) and C (3) is therefore £32,500 of which £18,750 flows directly from wage increases. The total expenditure on forest labour for the year is expected to be £968,500, representing an average employment of over 4,250 men.
The extra expenditure on cartage and freight is due mainly to increases in cartage contract rates and to the heavy programme of road construction undertaken this year. This is an item which is hard to estimate with accuracy.
For running expenses and repair of machinery on the capital expenditure head of sub-head C (2), an extra sum of £5,750 is needed in addition to the original provision of £23,000. Under an arrangement which became effective in the current year, the Office of Public Works is undertaking the repair and maintenance of most of the heavy plant utilised by the Forestry Division. Close examination of the plant by Office of Public Works engineers has revealed a necessity for heavier expenditure on repairs than had been allowed for in the original Estimate.
The aggregate additions to sub-heads C (2) and C (3) total £37,750, of which £25,240 can be met out of savings on other sub-heads.
I am glad to be able to draw attention to the fact that the remainder of the money needed can be made available by additional Appropriations-in-Aid. Considerable attention is being given to the development of improved markets for the produce of thinning operations, and I can now anticipate receipts from sales of timber exceeding by £10,500 the amount for which allowance was made in the original Estimate. An additional £2,000 is also to be derived from lettings of areas acquired and held in reserve for future planting.
I am, accordingly, asking the Dáil only for a Supplementary Vote of a token sum of £10 to enable the savings and increased revenue I have mentioned to be utilised to defray the extra expenditure on the main operational sub-heads of the Vote.