I move:—
That a sum not exceeding £1,090,200 be granted to complete the sum necessary to defray the Charge which will come in course of payment during the year ending on the 31st day of March, 1956, for salaries and expenses in connection with Forestry (No. 13 of 1946), including a Grant-in-Aid for Acquisition of Land.
Since the Estimate Volume was printed prior to the introduction of the token Supplementary Estimate for Forestry which was passed last March, I propose, for the convenience of Deputies, to refer to changes in provisions in relation to the original Estimate provisions for 1954-55 which appear in the printed Estimate for the current year, mentioning alterations in last year's figures brought about by the Supplementary Estimate only where their effect was significant.
The net Estimate for 1955-56 at £1,560,300 shows an increase of £287,450 over the original Estimate for 1954-55. On the Appropriations-in-Aid sub-head (sub-head H) there is an increase of £2,050 and the increase on the gross Estimate is £289,500. There are increases on all the significant expenditure sub-heads other than sub-head C (1), the Grant-in-Aid of Acquisition of Land.
Sub-head A shows a small increase of £1,760 for Salaries, Wages and Allowances. The change here lies mainly in the replacement of various bulk provisions for additional staff made under the different heads in 1954-55, by definite provision for posts since authorised.
Sub-head B, Travelling Expenses, shows an increase of £2,000. This increase follows from the normal expansion in the number and size of forest units.
Passing over for the moment the main operational sub-heads C (1), C (2) and C (3), expenditure on sub-head D in respect of grants for afforestation purposes amounted to £3,190 last year as compared with £3,022 in 1953-54. First instalments of grants were paid in 56 cases involving 442 acres of new plantation; the corresponding figures for 1953-54 were 55 cases involving 360 acres of new plantation. It will be seen that the increase in public interest in the scheme of grants to which I referred last year is being maintained. Provision for the sub-head is being retained at £3,500 for 1955-56.
Under sub-head E (1), Forestry Education, the provision for running special courses for foresters has been reduced to a token sum of £10. Suitable facilities to run these courses have not been available in recent years and their resumption will not be possible until arrangements can be made to utilise Kinnitty Castle as a venue for the purpose and that will not be possible this year.
There is an increase of £2,280 in the forestry training centres provision. Last year's provision was based on the operation of Kinnitty Castle for only portion of the year. The first group of trainees are now in residence there and expenses for a full year's running of the school must, therefore, be provided for in 1955-56. Structural work on the construction of the new school at Shelton Abbey is still in progress and it is not anticipated that it will be possible to open that establishment before January, 1956. Provision has, accordingly, been made for running expenses for the Shelton School for the last quarter of 1955-56.
Sub-head E (2)—Exhibits at Shows— is maintained at £100 and sub-head F— Agency, Advisory and Special Services —has been increased from £50 to £100 to provide for increased cost of certain experimental work carried out by the National University on an agency basis, the cost of which is defrayed from this sub-head.
The provision under sub-head G is maintained at the same figure as for 1954-55 and requires no comment.
Reverting now to the main operational sub-heads, sub-head C (1), which provides the funds needed for the acquisition of land, comes first. This sub-head is of Grant-in-Aid character with provision for non-surrender of unspent balances and the actual amounts of the provisions in particular years are not a true reflection of the progress of acquisition of land. I sound this warning because some Deputies made the mistake, in speeches made in the recent Vote on Account debate, of presuming that the reduction in the new provision in 1955-56 as compared with 1954-55 was indicative of an anticipated decline in the acquisition rate or—more absurd—of governmental unwillingness to spend money on forestry.
Traditionally, this sub-head has been framed on the basis of allowing for a balance, over and above the anticipated expenditure level, adequate to meet any unexpectedly high incidence of expenditure on land acquisition towards the close of the year. Following the acceleration of land acquisition which I was glad to be able to bring about during my previous period in office, the annual incidence of cost rose sharply and the contingency reserve was eaten away to such an extent that late in 1952-53 relief by way of Supplementary Estimate was needed to enable immediate commitments to be faced. Greatly increased provisions in the Votes for 1953-54 and 1954-55 were intended to restore a proper balance and the unspent balance at the 31st March, 1955, stood at the unprecedentedly high figure of £95,700; a decrease in provision in 1955-56 was a natural consequence. With the new grant included in the Estimate now before the House, there will be a total of £171,000 available for expenditure on land acquisition in the current year.
The largest sum that has ever been spent in a single year on acquiring land for forestry purposes in this country was £127,000 in 1951-52. The sum now to be provided would permit of the spending this year of almost 40 per cent. more than that peak figure. Even in my most optimistic moments—and fully conscious of the efforts being made by the Department to persuade landowners to sell land which would best be devoted to State forestry—I could not hope to spend more than that—or even as much as that—this year, and it would have been a gross injustice to the taxpayer to provide more money for the sake merely of rebutting shallow criticism of a misleading nature based on a complete misrepresentation of the relationship between forestry progress and the annual provision under this sub-head.
The real progress being made with acquisition of land in recent years is evident from the fact that the acquisition rate, which averaged 7,000 productive acres a year in the 15 years ending with 1949-50, has averaged 15,300 productive acres in the past five years. The actual annual figures of productive area acquired for these five years have been:—
1950-51 |
10,867 acres |
1951-52 |
15,701 acres |
1952-53 |
16,784 acres |
1953-54 |
17,750 acres |
1954-55 |
15,604 acres |
Lest some should make the mistake of interpreting the figures for the past two years as indicating a falling off of progress last year, I should add that the total area for which the Department successfully concluded negotiations last year was 22,800 acres compared with 18,400 acres in 1953-54 and that the area for which title was in course of clearance at the 31st March, 1955, was 26,544 acres as compared with 21,230 acres at the same date in 1954. These figures give an encouraging picture of the current year's prospects.
Turning to the plantable reserve picture, the House will be glad to learn that despite an increase in the planting programme, the reserve at the 31st March, 1955, stood at 47,260 acres, compared with 45,156 acres 12 months previously.
The overall picture of land acquisition is satisfactory only in the sense that it is one of sustained improvement. I cannot regard it as satisfactory, however, in so far as we are still not securing enough land to enable full Government policy in regard to forestry to be implemented. Land acquisition still remains the main obstacle to forestry development on the scale Deputies of all Parties would desire. There is enough suitable land in the country to sustain the optimum forest acreage, but its transfer from other uses, with the agreement of the present owners, cannot be achieved quickly. Some enthusiasts favour compulsory acquisition, but I believe it would be a disservice to forestry in this country to force any farmer to part with his land for forestry purposes without regard to his own wishes or his immediate economy. The long-term answer is the gradual infiltration of forestry into the likely development areas, thus bringing home to landholders the advantages to be derived from forestry. In this way, too, the value of afforestation as a source of employment can be demonstrated without upsetting the local economy.
In many areas we are already achieving good results on these lines and we must continue to follow that policy. Nevertheless, I must repeat what I have said already, namely, that, as the whole future of the planting programme hinges almost entirely on the acquisition of land, I feel far from satisfied with the progress to date or the prospects for the future. There was a big jump in the acquisition figure for 1950-51, but this was due to the fact that large areas which had been inspected in previous years, but found unplantable under the old methods, became available under the new technique which was established the previous year. Unfortunately, even that pool has tended to dry up.
As Deputies will readily appreciate, it is absolutely essential that by the time the Department comes in to fence, prepare and plant, no outside person must have the slightest vestige of claim on it. This means that before the Department can take possession, full title must be completely established by the former owner of the land, and this is very often a slow process over which I have no control, as it is a purely private matter between the vendor and his solicitor. This, coupled with the reluctance of farmers to part with even rough grazing land owing to good prices that obtain for live stock, wool, etc., has slowed down the acquisition of land. Regarding the title difficulty, I hope to introduce shortly a Bill, which if it becomes law, will enable a very substantial increase in the acquisition of land to be achieved.
Turning to sub-head C (2), Forest Development and Maintenance, and sub-head C (3) (1), Timber Conversion in State Forests—which between them bear the field costs in forest development and management—Deputies will find that the aggregate provision of £1,409,950 shows an increase of £343,680 or almost 30 per cent. over the original Estimate for 1954-55. Of this increase, £251,000 relates to labour heads of these sub-heads and £92,680 is the net addition to the non-labour items.
To dispose first of the non-labour items in these schemes, the first significant variation is an increase of £25,800 in the materials head of sub-head C (2) (2)—Capitals Expenditure. Of the total sum of £45,000 provided under this head, £38,000 is for additional machinery required to deal speedily and economically with the growing volume of work. The extra equipment needed includes heavy tractors for road construction; wheeled tractors for haulage and portable saw units for the conversion of material in the forests.
There is an allied increase from £23,000 to £50,000 in the provision for running expenses and repairs of machinery under the capital expenditure head. The increase is designed to cover extensive overhaul and the replacement of parts in the case of heavy machines which have been in use now for the best part of four years. Allowance is also made for the running expenses of the new plant to be purchased. A corresponding but less significant increase is necessary under the head of running expenses and repair of machinery, in sub-head C (3) (1)— Timber Conversion in State Forests.
Under sub-head C (2) (3)—Constructional Expenditure—the provision for materials is increased by £10,000 to £26,000. This will permit of the purchase this year of certain items of fencing material which were hitherto available from reserve stock. The practice of drawing on reserve stocks for the bulk of our fencing material is, however, being maintained.
Some of the Cartage heads also show apparent increases, but there are no significant changes as compared with the 1954-55 figures, as adjusted by the Supplementary Estimate for that year.
As I have indicated, however, the main portion of sub-head C (2) and sub-head C (3) (1) will be devoted to labour requirements. The increase in the aggregate provisions for labour as compared with the original Estimate figures for 1954-55 which I have already quoted is misleading in so far as it takes no account of a net addition of £32,500 for labour provided by the Supplementary Estimate for that year. On that basis the increase this year is £218,500. It is in part intended to meet higher wage levels, but in the main it arises from an increase in the amount of work to be undertaken over the whole range of forest activities. The aggregate provision of £1,187,000 for forest labour requirements will permit of an average employment for the year of about 5,000 men as compared with an average of 4,300 last year.
The proposed labour provision for nursery operation is £135,000 as against £109,500 in 1954-55. The scale of nursery operations requires no significant alteration as compared with last year, but planting plans for the year and various other factors such as the availability of increased supplies of certain seeds will result in an increased volume of work.
Under the heads of Capital Expenditure and Constructional Expenditure, allowance is being made for an increase in the planting programme. The 1954-55 programme of 13,500 acres was achieved in full and I am satisfied that the plantable reserve position will permit of the programme being increased to the 15,000 acres mark in the current year. I am giving away no secrets when I tell the House that even that programme falls far short of what I would wish it to be. But, while I am as enthusiastic as any Deputy in the House for more and more forestry development, I fully realise that development will have to be governed by the rate of acquisition of land and must be at a steady rate. A sudden jump in the planting rate could be achieved by sacrificing the plantable reserve needed for proper forest and nursery management, but lasting results cannot be achieved in forestry by spectacular plantings which cannot be maintained. With the present level of the plantable reserve and the present rate of intake of plantable land, 15,000 acres is the maximum planting programme which can justifiably be undertaken this year.
Deputies will be interested to know that almost 40 per cent. of the year's planting will be in the congested districts where the need for forestry development as a social service providing one of the answers to employment and emigration problems is most acute. The introduction in 1950-51 of new methods of cultivation of marginal lands, using heavy machinery to solve the drainage problem, has made this big expansion of forestry in these areas possible. The application of the new technique to large areas in the West was experimental in the first instance, and until the development of the plantations showed whether the new methods would produce good timber at an economic cost, the whole future of this new development had to remain in doubt.
Experimentation on blanket-bog and submarginal land types is still going ahead and results so far are sufficiently encouraging to enable me to assure the House that forestry has come to stay as an economic aid to the West. It is in this way that social forestry in its best sense can be put into operation to help the timber resources of the nation by using the man-power to be found in the under-developed areas. Already, about 5,000 acres of forest of this type can be laid down in a single year in the congested districts and a total of over 1,200 men have been given full employment in forests in these districts; this figure will rise progressively, with fresh planting and the development of the plantations already laid down.
As I have said, the increase in the planting rate accounts for the rise in labour requirements under sub-head C (2) (3)—Constructional Expenditure —and part of the increase under sub-head C (2) (2)—Capital Expenditure.
Under the Capital Expenditure head there is also a substantial increase in the provision for the construction of new forest roads. In recent years, with an increasing proportion of the State plantations coming to the thinning stage, it has been necessary to step up the road construction programme to facilitate extraction of the poles. In the year just closed over 90 miles of new road were dealt with as compared with 66 miles the previous year. Still more work of this nature will call for urgent attention this year and I have already referred to the proposed expansion of the fleet of bulldozers and tractors designed to facilitate the discharge of work of this type. The provision for labour must also be increased and the Estimate provision includes £125,000 for this work, as compared with £77,500 last year.
The provision for labour under the head Maintenance is £427,000 as against £375,000 in 1954-55. The rise, so far as not due to wage increase, reflects the growing area of plantations concerned and calls for no special comment.
The labour provision under the head of C (3) (1), Timber Conversion in State Forests, covers the cost of thinning and extraction and the proposed provision is £170,000, as compared with a figure adjusted by Supplementary Estimate to £130,000 for 1954-55. Last year the planned thinning programme of 9,000 acres was achieved and it is proposed to thin 9,500 acres in 1955-56. This is an aspect of the Department's work which will require unremitting attention in future years and which must in some forests take priority even over fresh planting.
Sub-head C (3) (2) makes provision for the operation of the Department's fixed sawmills at Cong and Dundrum. Last year's Estimate provided for the purchase of miscellaneous small items of equipment for the completion of the mill at Cong; as these have been purchased the Equipment head shows a small reduction this year.
The allowance made for Appropriations-in-Aid in sub-head H is £2,050 higher than that allowed for in the original Estimate for 1954-55, £2,000 of the increase being in the Rents head.
The provision for sales of Timber from the forests has been maintained at the same figure as in the 1954-55 Estimate namely £130,000 although it proved possible during last year to step up income under this head sufficiently to enable an additional sum of £10,500 to be taken into account in the Supplementary Estimate.
Revenue from sales of mature timber is erratic in so far as the produce comes from old woodland areas of varying quality acquired by the Department and felling has to be determined by the synchronisation of replanting with other forest work. That position will remain until the State's own plantations commence to yield a sustained output of mature timber. There is, however, a steady increase in the output of timber of boxwood and pulpwood qualities derived from thinning. Markets are being developed steadily for this material and I am hopeful that the coming year will see an even greater total revenue from timber sales than 1954-55. The Estimate allowance therefore must, however, be framed with caution, hence the confinement of the sum inserted in the Estimate to the same figure as in 1954-55.
From what I have said in explanation of the various sub-heads, Deputies will realise that the Government is determined to go ahead with the expansion of forestry development as an essential national undertaking upon which the State is justified in spending whatever money is requisite.