I move:
"That a supplementary sum not exceeding £32,000 be granted to defray the charge which will come in course of payment during the year ending on the 31st day of March, 1960, for the Salaries and Expenses of the Offices of the Minister for Lands and of the Irish Land Commission (44 & 45 Vict., c. 49, sec. 46, and c. 71, sec. 4; 48 & 49 Vict., c. 73, secs. 17, 18 and 20; 54 & 55 Vict., c. 48; 3 Edw. 7, c. 37; 7 Edw. 7, c. 38 and c. 56; 9 Edw. 7, c. 42; Nos. 27 and 42 of 1923; No. 25 of 1925; No. 11 of 1926; No. 19 of 1927; No. 31 of 1929; No. 11 of 1930; No. 11 of 1931; Nos. 33 and 38 of 1933; No. 11 of 1934; No. 41 of 1936; No. 26 of 1939; No. 12 of 1946; No. 25 of 1949; No. 16 of 1950; No. 18 of 1953; and No. 21 of 1954)."
In moving this Supplementary Estimate I am seeking the authority of the House for additional gross expenditure of £65,350 by the Land Commission in this current year on certain items of land settlement. It is anticipated that the gross expenditure of £65,350 will be offset by savings on other subheads amounting in all to £31,600 and by an increased yield of £1,750 in Appropriations-in-Aid items, thus leaving the required net supplementary provision at £32,000. The subheads for which additional finance is necessary and the amounts required are:— subhead I— Improvement of Estates etc., £50,000; Subhead R—Purchase of Interests for Cash, £14,000; Subhead S—Gratuities for ex-employees, £1,350.
Last year, expenditure on improvement works amounted to just over £648,000. This year, a sum of £639,605 was provided for the Subhead but it will be recalled that, when the main Estimate was introduced last June, it was made clear that revised expenditure proposals would be made if the amount proved to be inadequate. The present financial position of the Subhead is that a sum of £613,000 has been expended up to the end of February, leaving a balance of £26,605 available for expenditure for the remaining weeks of the year up to the end of this month. It is in these final weeks each year that land settlement activity reaches its peak, with a pronounced acceleration of improvements operations to facilitate allotment in time for seasonal farming operations. Expenditure in these final weeks is usually well in excess of the average weekly expenditure up to then. Having regard to total expenditure up to the end of February and to the extent of works in progress, it is estimated that an additional sum of £50,000 will be necessary to finance essential improvement works up to the end of this month and to discharge commitments incurred earlier and now falling due for payment.
The additional expenditure is attributable largely to two factors—the exceptional volume of land settlement effected last year and the very fine weather in the Summer and Autumn of 1959 which greatly facilitated the outdoor operations of the Land Commission. Expansion in land settlement inevitably leads to an increase in the volume of essential improvement works. A substantial propertion of the remarkably high allotment figure of last year was effected in the period January to March, 1959, and on many estates it was impracticable to carry out the improvement works until the early months of the current financial year.
This carry-over of works, in conjunction with the demands of the present year's operations, added considerably to the expenditure on the Sub-head.
Subhead R provides the finance for the purchase of land for cash in the open market, pursuant to Section 27 of the Land Act, 1950. The application of this Section is restricted to lands required to provide holdings for migrants or to facilitate re-arrangement of lands held in rundale or intermixed plots. Up to July, 1956, limited progress was made in the application of this Section and from then until March, 1958, operations were suspended as an economy measure. Activity was resumed in April, 1958, and, since then, a gradual improvement in intake has been effected. Last year, the voted provision of £25,000 was fully expended and purchase commitments amounting to £14,000 were carried over into the present year. The discharge of these commitments reduced the effective provision for this year from £25,000 to £11,000. This sum has proved entirely inadequate to finance current operations and, consequently, an additional provision of £14,000 is now required. I am anxious to expand the intake of land through this medium and I hope to provide more money for the subhead in next year's Estimate.
Excess expenditure is also anticipated on Subhead S, which provides funds for the payment of gratuities to persons displaced from employment consequent on the acquisition and resumption of lands by the Land Commission. A sum of £1,750 was originally provided in this year's Estimate but it is now anticipated that £3,100 will be required. It is virtually impossible to forecast accurately the amount likely to be required by way of these gratuities for a full year.
Taking account, therefore, of the savings on other Subheads and the increased yield from Appropriations-in-Aid, the net provision for which I am seeking the authority of the House is £32,000, to finance the important land settlement items to which I have referred.
I need scarcely mention that the business of the Land Commission and the whole subject of land settlement will come up for general discussion very soon when the Estimate for Lands for the year 1960/61 comes to be debated in the House. Meanwhile, I confidently recommend the Supplementary Estimate of £32,000 now presented.