I move:—
That a sum not exceeding £1,744,830 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, 1965, for the salaries and expenses of the Offices of the Minister for Lands and of the Irish Land Commission.
I propose to take Votes 36 and 37 together this year for the first time and, as generally arranged, I shall deal with both Estimates in this opening address so as to permit a combined discussion. Vote 37 will be formally moved after the motion in respect of Vote 36 has been put, when the debate concludes.
Vote 36, Lands, shows a net increase of £241,460 compared with last year. I shall first of all refer to the salient features of the Estimate, with particular reference to those items which reflect a significant change from last year's provision, and follow with a short review of the main activities of the Land Commission during the year ended 31st March last.
In the Book of Estimates, as published, subhead A, which provides for salaries, wages and allowances, shows a decrease of £11,465 compared with last year. This is largely attributable to normal retirements and replacement by staff at lower points of salary scales. The establishment strength remains unchanged. I should point out, however, that the published figures do not reflect the increase provided for the Civil Service under the ninth round salary and wage agreement, effective from 1st February last, application of which will mean an increase of the order of £97,000 in the provision under Subhead A for the current financial year.
Subhead B is in two parts this year. Part 1 relates mostly to expenses for travelling and subsistence arising from the inspection, survey and division of lands under the Land Acts. It also provides for incidental and miscellaneous expenses, such as advertisements etc. The increase of £2,700 this year is largely due to an anticipated increase in travelling expenses in connection with land settlement operations.
The second part of subhead B is a new item. In previous years, only such Post Office services as telephones, telegrams and foreign postage were separately provided for in Part 1 of the Estimate, other services, that is, inland postage charges, handling of stores and miscellaneous items, being shown without recoupment in the "allied services" in Part 11. This year, subhead B.2 provides for actual payment to the Department of Posts and Telegraphs for all services rendered by the Department. The total amount required this year, under the general heading of Post Office Services, is £46,000; the corresponding amount for last year was approximately £38,000.
Subhead D represents the taxpayers' contribution in the current year towards the service of land purchase debt, accumulated, since 1923, on both tenanted and untenanted land. The moneys in this subhead are in the nature of statutory commitments. The total contribution this year, namely £989,950, constitutes about one-third of the entire net Estimate.
Of the total subhead provision, more than £843,000 is required to make good deficiencies in the Land Bond Fund arising from the statutory halving of annuities under the Land Act, 1933. The overall increase of £24,200 in subhead D this year is attributable almost entirely to the halving of purchase instalments payable by new allottees as land settlement continues.
I should mention that in anticipation of the passing of the Land Bill, 1963, section 23, a sum of £10 is included in subhead D this year to meet deficiencies arising from the application of the Statute of Limitations, 1957. The purpose of the provision is to prevent annuities which have lapsed by reason of the operation of section 24 of the Statute of Limitations, from remaining a charge on the ratepayers and to enable any resultant deficits to be defrayed out of central funds. A number of annuities payable out of holdings situated mainly on remote islands are becoming affected by the Statute of Limitations, 1957.
Subhead G this year, consists of four separate items and I think it would be as well if I dealt with each of these individually. In former years, the first part of subhead G related to the purchase of land by the Land Commission for cash in the open market under section 27, Land Act, 1950. As Deputies know, such transactions are as yet confined to lands required for migrants' holdings or to facilitate the rearrangement of fragmented holdings. A sum of £185,000 was estimated for these purchases last year and actual expenditure amounted to £196,199. In all, 23 properties, comprising 2,773 acres, were purchased for cash under Section 27 during the year ended 31st March last. The corresponding figures for the previous year were 29 properties, aggregating 2,231 acres, total expenditure amounting to £182,279.
Deputies will be aware that section 44 of the Land Bill, 1963, envisages the elimination of the restrictive application of section 27 of the Land Act, 1950 so that, following the enactment of the Bill, lands purchased for cash will not be confined to the limited purposes of providing migrants' holdings and facilitating rearrangement of fragmented holdings. Moreover, as the House knows, section 6 of the Bill provides that where elderly, incapacitated or blind persons voluntarily sell their interest in land to the Land Commission, the Land Commission may, at the option of the vendor, and in lieu of payment in cash in whole or in part of the purchase price, provide the vendor with a life annuity. In anticipation of the passing of the Land Bill, 1963, therefore, provision is being made for the proposed expanded application of section 27 of the Land Act, 1950, and for payment of life annuities on the lines mentioned. This explains the increased provision of £85,000 under item 1 of subhead G for the current year.
The second part of subhead G is a new item which also anticipates the passing of the Land Bill, 1963. Section 5 of the Bill will enable the Land Commission to make loans to progressive farmers in congested areas for the purchase of viable farms of their choice, subject to making their existing lands available to the Land Commission for land settlement purposes. As the relevant statutory proposals were recently debated here at some length, it is scarcely necessary to go into any further details at this stage. Estimated requirements for the current year are £30,000 but any expenditure will, of course, be contingent on the enactment of the Land Bill.
The remaining items included under subhead G do not call for much comment. A provision of £10,000, which is at the same level as last year, is being made for the payment in cash of compensation for tenancy interests resumed on the small outstanding residue of Congested Districts Board estates. The final item relates to payment by the Land Commission of auctioneers' commission on relevant purchases of land for cash and land bonds. This matter was fully explained on the occasion of its original introduction to the Lands Vote last year. The relevant provision for 1963-64 was £20,000 and expenditure was slightly in excess of £25,000. For the current year, it is expected that £25,000 will be required.
Subhead H makes provision for the payment of gratuities, pursuant to section 29 of the Land Act, 1950, to persons displaced from employment on estates taken over by the Land Commission for distribution. Last year, gratuities totalling £9,532 were paid to 45 ex-employees—an average of £212 each. In all, from the passing of the Land Act, 1950, to 31st March, 1964, a total of 324 displaced employees have received gratuities aggregating £46,678. Displaced employees who are deemed competent to work land are automatically considered for allotments; indeed, this is only right and proper. If they are not considered suitable for allotments, however, they become eligible for a cash gratuity, depending on such factors as length of service, personal and family circumstances and availability of alternative employment. An accurate forecast of likely commitments under Subhead H in any particular year is difficult, being dependent on the level of Land Commission acquisition activity and the extent to which workmen are displaced from their employment as a result of the Land Commission's operations. Present indications, however, stemming from the acceleration of the acquisition sector, are that a sum of £11,000 will be required for the current year, and provision is being made accordingly. This represents an increase of £3,000 as compared with last year.
Subhead I, for the most part, provides the funds required to meet the cost of improvement works on estates being divided by the Land Commission. These works, which are an essential feature of land settlement, include the erection of dwellinghouses and out-offices; the provision of access roads, fencing and drainage; provision of water supply for domestic and stock requirements; turbary development; repair and maintenance of embankments and so on. The expenditure incurred on such works each year is inevitably heavy: in fact, it invariably accounts for more than a quarter of the entire Estimate.
The amount provided under subhead I last year was £790,000, of which £725,114 was expended, including £325,848 on building projects. It was planned to spend about £380,000 on buildings but unexpected difficulties and delays arose in getting smaller lots of buildings set to contract. This occurred especially in Leinster, through the high level of general building activity. The various estate improvement works provided employment for about 660 workmen in the course of the year and their wage bill aggregated £292,000. The continued application of work study techniques to general estate improvements and the operation of an incentive bonus scheme for Land Commission workmen have resulted in a significant increase in productivity in recent years. In terms of money, this increased productivity represents a net saving of over £35,000 on Land Commission improvements works during the past financial year after allowing for bonus payments totalling £38,500 to the workers.
For the current financial year, the amount proposed under subhead I is £850,000, which represents about 28 per cent of the entire Estimate. There is an increase of £60,000 over last year's provision, including about £35,000 to meet the cost of the ninth round wage increase for Land Commission labourers and tradesmen. As land settlement expands in line with the continued impetus on the acquisition side, the need for estate improvements works grows, giving rise to additional expenditure. However, I have no doubt that the importance of and the resultant benefits from these works, in the context of land settlement, will commend themselves, especially to rural Deputies who, I think, will agree that any curtailment in the Land Commission's housing and general estate improvements programme would be undesirable.
Grants for the preservation and improvement of game resources are provided for under subhead L. As is generally known by now, these grants are made, within the funds available, to assist approved game development schemes formulated by local organisations representative of all appropriate interests and are confined to assisting locally organised direct improvement schemes formulated by local organisations representative of all appropriate interests and are confined to assisting locally organised direct improvement schemes which hold promise of worthwhile practical results and which are backed by efficient local organisation and initiative. The schemes include provision for vermin destruction, that is, the control of predators, other than foxes. Grants are also made available for game-farms and for general restocking purposes. I want to emphasise once more, however, that the major part of the expenditure must be provided locally: my objective is to provide encouragement and incentive for local initiative.
Last year, a sum of £25,000 was provided under subhead L. In the course of the year, grants totalling £21,920 were made to assist schemes involving an aggregate expenditure of £42,000. In addition, grants amounting to some £3,000, applicable to some of the previous year's schemes, also fell due for payment. By 31st March, 1964, the financial provision for the year was fully expended and outstanding approved grants, together with any supplementary grants, which may arise, will fall to be paid in the current year. To meet such commitments and in anticipation of a greater volume of game development schemes, provision under subhead L is being increased this year to £30,000.
This is the fourth year of active State participation in game development and, while I am glad to say that good progress has been made in many respects, much still remains to be done at both local and national level. Nevertheless, I feel that the progress already made justifies a broader view of the objectives of game development and that the attraction of sportsmen from abroad can now be included in these objectives with resultant benefits, at both local and national levels. In reconciling the legitimate claims of native sportsmen with the provision of attractive sporting facilities for tourists, some practical difficulties will doubtless arise; but I am convinced that no real conflict of interest exists and that, given goodwill and understanding all round, these difficulties can be resolved.
The majority of the 24 regional game councils established to date are doing good practical work in a spirit of mutual understanding and co-operation of all local interests. I trust that this example will provide a headline for the few remaining counties. However, my repeated appeals for an end to faction and mutual suspicion in the sphere of game development planning on a national basis have not so far been as fruitful as I wish.
Having explained in some detail the major items of the Lands Estimate, I feel that the few remaining items— which are either unchanged from last year or else merely token provisions— do not call for any specific comment by me. However, should Deputies wish to obtain further information or clarification as regards any of them, I shall be glad to furnish it when I am replying to the debate.
As the House has been afforded— and will continue for some time to have—ample scope for discussion of various aspects of the Land Commission's operations, I feel that the customary detailed account of these activities is not called for this year. I propose, therefore, to confine myself to a very brief summary of the main results for the year ended 31st March last.
On the acquisition side, the total area inspected exceeded 102,000 acres, while the area for which compulsory proceedings or voluntary negotiations were instituted was approximately 55,000 acres. An aggregate area of some 36,800 acres was taken over by the Land Commission for division and at 31st March last the total area in the machine was in the region of 69,000 acres. As regards land distribution, a total area of over 34,000 acres was divided amongst some 1,650 allottees, including the provision of 95 fully-equipped new holdings for migrants and the rearrangement of some 430 fragmented holdings. In all, 158 new dwelling-houses and 261 new out-offices were provided for tenants and allottees during the year. A total of about 3,600 holdings, parcels and rights of turbary was revested in tenant purchasers and allottees in the course of the year. The collection of land annuities continues satisfactory: out of a collectable total of £2,686,952 for the year, the amount actually collected at 31st March, 1964, was £2,557,122.
I regard the results which I have just outlined as very satisfactory, particularly in the sphere of acquisition which will ensure continued progress in land settlement in the immediate future.
Turning to the Forestry Vote, Deputies will note that the Grant-in-Aid for the Acquisition of Land, subhead C.1, shows a decrease of £200,000. The only significant variations in other expenditure subheads are increases as follows:—
£ |
|
Subhead C.2—Forest Development and Management |
21,350 |
Subheads A, B1 and B2—Salaries, Wages and Allowances, Travelling and Incidental Expenses and Post Office Services |
58,590 |
Subhead G—John Fitzgerald Kennedy Memorial Park |
50,000 |
The decrease in the gross Estimate is £55,600. The Estimate provision for Appropriations-in-Aid, subhead H, is up by £106,000 leaving the net Estimate lower by £161,600 than in 1963-64.
I should like to deal first with a new subhead G—John Fitzgerald Kennedy Memorial Park. Shortly after the tragic death of the former President of the United States of America, a group of Irish-American Organisations came together to establish a fund to finance a fitting memorial to the late John Fitzgerald Kennedy in the land of his ancestors. It was decided that this would take the form of a Memorial Park incorporating an Arboretum and Forest Garden. The American group aimed at a target of 100,000 dollars and have already donated 50,000 dollars as a first instalment. The Government have indicated, on behalf of the Irish people, their willingness to meet the cost of the project in so far as it exceeds the American contribution.
It is proposed to provide the money necessary for the project in the Forestry Vote and provision of £50,000 has been made in respect of the current year. Receipts from the American societies are being treated as Exchequer extra receipts and will not, therefore, be offset against expenditure in the Forestry Vote.
Apart from our natural desire to support the American project to honour the late President, there has long been need for a full-scale arboretum, as now envisaged, in this country. This is a project that it would have been necessary to undertake sooner or later and the action of the American societies has provided the impetus.
I feel sure that Deputies on both sides of the House will join with me in welcoming the initiative which resulted in this arboreal tribute and will support the decision of the Government that the State would financially underwrite the success of the project.
Subhead A—Salaries, Wages and Allowances—shows an increase of £24,840 on the provision for 1963-64. The rise in requirements is due mainly to increase in forester staff, together with the usual allowances for incremental expenses. The Estimate was framed prior to the agreement on the ninth round of pay increases and does not, therefore, provide for these increases.
Subhead B1—Travelling and Incidental expenses—are £9,450 higher than the provision for 1963-64. The entire increase is attributable to increased travelling and subsistence costs arising from the steady expansion of the area of the State forests and the resulting increase in field staff requirements.
Subhead B2 is a new subhead providing exclusively for Post Office services. The direct provision for such services in 1963/64 was £5,900 which was included with incidental expenses. There is, therefore, an increase of £24,300 in the provision for these services in the current year. Of this increase, however, £22,900 is in respect of services formerly provided without repayment by the Department of Posts and Telegraphs.
Subhead F—Agency, Advisory and Special Services—shows an increase of £12,820 over the amount provided for 1963-64.
In introducing the Estimate for 1963-64, I informed the House that subsequent to the framing of that Estimate, my Department had formalised arrangements with the Institute for Industrial Research and Standards for the initiation of a programme of testing of Irish grown timber in the Institute's laboratories and that the costs for 1963-64 would be met by savings on other subheads of the Vote. In the current year's Estimate, specific provision is being made for the first time for this programme which is designed primarily to establish the mechanical properties of the tree species grown on a considerable scale in Ireland, and which will provide data of great use both in the development of markets for our future produce and in the settlement of forest management policies.
Subhead C.1—Acquisition of Land —is down by £200,000 but this does not indicate any curtailment in the land acquisition programme. The balance in the Grant-in-Aid fund on 31st March, 1964, was £264,900, so that a total of £384,900 will be available for land purchase within the year. The incoming balance was inflated because proceedings had not concluded for two large areas for which provision had been made in the 1963-64 Estimate.
The total area acquired for State forestry purposes in 1963-64 was 29,634 acres, of which about 26,000 acres were plantable. The area was acquired in 588 separate transactions —an average of 44 acres per acquisition, which is about the same as in 1962-63.
The effective plantable reserve at the end of 1963-64 was about 55,000 acres. While this represents an increase of some 3,000 acres on the reserve at the end of 1962-63, it is still insufficient and continues to give rise to management problems. Without an adequate reserve of land the programme of planting cannot be allocated on as wide a basis as is desirable. Consequently, stabilisation of employment is difficult and, with heavy concentrations of young plantations in some forests, the fire hazard is increased.
Further progress was made during 1963/64 in the advancement of land acquisition cases being handled under the Forestry Act, 1956. Proceedings were brought to a successful conclusion in four such cases involving an area of 422 acres. It is of interest to note that of 425 such cases on hand on 31st March, 1964, 2,984 interests were involved. This is indicative of how troublesome and time-consuming such acquisitions tend to be.
Despite the difficulties arising from the small average area of normal transactions and of the diversification of interests in commonage cases to which I have referred, my Department is pressing forward with all possible speed in its acquisition programme and the total availability of almost £385,000 for this year is an earnest of the Government's intention that the programme will not suffer through lack of funds.
A sum of £2,709,000 is being provided for subhead C.2—Forest Development and Management. This is an increase of £21,350 on the provision for 1963/64. Provision for labour represents, as usual, the major, part of the subhead. A total of £2,101,000 is being provided for labour. This is an increase of £20,500 on the provision for 1963-64. I wish to draw the attention of Deputies to the fact that the figure of £2,101,000 provided for labour does not include any provision in respect of the ninth round increase in basic pay.
Neither does it allow for the effect on operational costs of a pending reduction of the working hours of forestry labourers to 45 hours per week all the year round, whereas a 48 hour week was hitherto worked in Summer. Present indications are that the cost of the ninth round and of the reduction in working hours will make a Supplementary Estimate inevitable.
The provision for State forest nurseries at £226,000 is £11,500 greater than the estimate for 1963/64 and slightly less than the actual outturn of £226,393.
The provision for the establishment of plantations at £650,500 compares with a provision of £675,000 for 1963-64 and an actual outturn of £655,583.
The planting programme for 1963/64 totalled 25,940 acres and included 694 acres on State forest lands from which marketable crops had been removed. Planting was carried out on a further 930 acres of land, on which existing crops had been destroyed by fire.
By the end of 1963/64 the total planted area held by my Department had increased to 405,476 acres.
A further 25,000 acres are scheduled for planting this year. Planting will be as widely dispersed throughout the country as the level of land reserves held in the various areas allows. The western counties will continue to occupy a predominant place with a programme of almost 10,000 acres, 40 per cent of the entire national programme. Forestry development provides work for some 2,000, with a wage bill of over £800,000, in the western counties. There can be no doubt that opportunities for employment will continue to expand in these counties as land acquisition is accelerated and as crops planted in recent years reach productive stages of growth.
The provision for New Roads and Buildings—Head 3—is £488,500 compared with a provision of £450,750 in 1963-64 and an outturn of £438,406.
Some increase in road construction, over last year's figure of 191 miles completed, is expected and it is hoped to expedite the construction of official residences for forester staff.
A sum of £960,000 is being provided under Head 4 — General Forest Management — against £958,000 last year. Expenditure was £896,028 in 1963-64. There was a considerable reduction in the cost of grass cleaning during the year.
This head of subhead C.2, representing over one-third of the subhead, bears the cost of maintenance and protection in the State plantations. The extension of the State forest by some 25,000 acres per annum must inevitably increase the work of management and maintenance, including the cleaning of young plantations, repair of fences, drains and forest roads, pruning, fireline construction and so on. It is in anticipation that the savings achieved last year can be repeated in part in 1964-65, that the provision for forest management is being repeated at approximately the figure provided for that year.
The provision for Head 5—Timber Conversion—is £118,500. Provision for 1963-64 was £110,500 and actual outturn £113,649. £106,500 of the provision is in respect of labour. As the great bulk of forest produce is now sold standing, direct employment by the Forestry Division represents only a fraction of the total employment provided in felling and extraction.
Head (6) — Mechanical Equipment for Forest Development and Management—at £265,500 shows little change from last year's provision of £278,900.
A total of £2,101,000 is being provided in respect of Forest labour in 1964-65, against £2,098,000 in 1963-64. Actual outturn was £2,033,256, so that the provision for 1964-65 is almost £65,000 in excess of the actual 1963-64 expenditure.
The average weekly number of men in direct employment of my Department during 1963-64 was 4,773, against 4,663 during 1962-63.
Employment in 1964-65 is expected to average about 5,000 and I have already alluded to the probable need for a Supplementary Estimate to meet a wage-rise and reduction in working hours.
The provision for subhead D— Grants for Afforestation purposes—is the same as the figure for 1963-64 although actual expenditure in 1963-64 amounted to only £10,870. During that year, first instalments of grants were sanctioned in respect of newly-established plantations totalling 1,195 acres, a drop of over 1,000 acres on the previous year, the decrease being presumably associated with the very unfavourable weather in the winter of 1962-63.
The Department has continued its efforts to promote increased private planting during the past year. The Planting Grant Scheme was extensively advertised and lectures on tree planting were given at 23 centres during the planting season. The Department also co-operated with "Trees for Ireland" during the planting season just closed by providing a substantial subsidy in respect of each of a series of one acre demonstration plots which the organisation had planted throughout the country.
There are no significant changes in the provision for Sawmilling (Subhead C.3) and Forestry Education (Subhead E).
The total provision for receipts under Subhead H—Appropriations-in-Aid—at £684,000 is £106,000 more than the provision for 1963-64. Actual receipts for the latter year were £704,709—a record—so that we are, in fact, budgeting for some £20,000 less in the current year.
1963-64 receipts for Sales of Timber were very buoyant and it is in anticipation of continued buoyancy in the timber and pulpwood market that the provision for the current year was framed.
Last year's receipts of £647,349 for timber sales were the highest ever achieved by my Department. The total volume of material sold from State Forests in 1963-64 was about 6¾ million cubic feet of which about 2 million cubic feet was in the larger sizes that is of 8" quarter girth and upwards.
Revenue from Rents and Miscellaneous Receipts is expected to be on the same scale as for the past few years. An increase of about £5,000 is expected in Sawmill Receipts.
Over £20 million have now been invested in Irish State Forests and the present value of the investment is of the order of £45 million.
The greatest danger to our forests is fire. Last year almost 300 fires occurred in the vicinity of State forests. Watchfulness and hard work by forest staff, gardaí and voluntary workers prevented all but 10 per cent of these fires reaching State forests, but nonetheless over 130 acres of State plantations were destroyed. Every week news of further fires is being received. The protection of the State forest is the business of the entire community and I would close with an appeal for greater care by the public in this matter.