[This Document is the Property of His Britannic Majesty s Government.] Printed, for the Cabinet. October 1922. SECRET. CP 4270. CABINET. REPORT OF T H E COMMITTEE ON E X P E N D I T U R E (CIVIL DEPARTMENTS). W E were a p p o i n t e d by Cabinet M i n u t e 5 (b) of Cabinet 34 (22) to consider the D r a f t Estimates of the C i v i l Services f o r the year 1923-24. T h e B u d g e t f o r that year is threatened by t w o dangers. T h e charge i n respect of our debt to U n i t e d States may be very g r e a t l y increased, while the loss of anticipated revenue f r o m the Excess Profits D u t y is now assuming very large dimensions. W h i l e a forecast of revenue f r a m e d so far in advance must necessarily be somewhat speculative, w e are i n f o r m e d that on present indications there may be a deficit of £60 millions t o £ 6 5 millions i n 1923-24 on the basis of existing taxation unless e x p e n d i t u r e can be reduced by that amount. Our task w a s to examine the Estimates for the C i v i l Departments, the expendi­ ture on the F i g h t i n g Services, including the M i d d l e East, being referred to the C o m m i t t e e presided over by the Secretary of State for the Colonies. 2 O n the 16th J u n e the Treasury issued a circular d r a w i n g attention to the position a n d calling on Departments to submit sketch Estimates of their expenditure in 1923-24. T h e replies to that circular are set out i n A p p e n d i x I to this report. T h e o r i g i n a l Estimates for the C i v i l Services ( O r d i n a r y B u d g e t ) in 1922-23 were £320 millions a n d the replies f r o m the Departments indicated reductions on 96 V o t e s amounting to £ 2 4 ^ millions and increases on 22 V o t e s amounting to £ 1 0 millions, the net result being a decrease of £ 1 4 ^ millions, or 4-5 per cent. T h e charge f o r W a r Pensions showed a decrease of £ 1 2 millions, if allowance is made f o r the revision of pension rates w i t h the cost o f l i v i n g , to w h i c h reference is made in p a r a g r a p h 5 below. I n respect of the bonus to C i v i l Servants, Departments w e r e instructed to estimate on the basis of a cost of l i v i n g of 85 points above the p r e - w a r rate, and the sum so calculated shows a reduction f o r the whole Service of over £ 4 millions. I r i s h V o t e s show a decline of nearly £ 2 ^ millions. These largely automatic savings account f o r a g r e a t p a r t of the £ 2 4 ^ millions of reductions. Comparison is made in all cases w i t h the O r i g i n a l Estimates f o r 1922-23, not including, therefore, the Supplementary Estimates put f o r w a r d last summer, and ) the increases o f £ 1 0 millions are l a r g e l y accounted for by t w o decisions taken a f t e r the O r i g i n a l Estimates f o r 1922-23 w e r e framed, v i z : — v increased charge of roughly £31 millions in respect of ' ' T h e U n e m p l o y m e n t Insurance A c t , 1 9 2 2 . " E x p e n d i t u r e of nearly £ 3 millions under " T h e E m p i r e Settlement A c t , 1922." An 3. I t immediately became apparent to us that the need f o r further retrenchment was i m p e r a t i v e , but the difficulty of c a r r y i n g out detailed investigation over so w i d e a field b y the full Committee w a s so serious that w e decided that the p r e l i m i n a r y work should be undertaken by sub-committees. L o r d C r a w f o r d examined the F o r e i g n and Colonial Estimates, as w e l l as the P o l i c e and certain other H o m e Office V o t e s . I n dealing with the F o r e i g n and Colonial Estimates he was assisted by S i r John B a i r d . L o r d P e e l assisted by M r . A m e r y examined the H e a l t h V o t e s . S i r L . W o r t h i n g t o n - E v a n s examined the W a r Pensions V o t e w i t h the assistance o f Commander Eyres Mbnsell, and the M i n i s t r y of Labour V o t e w i t h the assistance o f M a j o r T r y o n . A t our request M r . H i l t o n Y o u n g undertook the examination of the E d u c a t i o n and W o r k s V o t e s . T h e r e m a i n i n g Votes r e q u i r i n g examination were dealt w i t h by the Chancellor of the Exchequer assisted, as r e g a r d s A g r i c u l t u r e , by L o r d Gorell and, as regards the P o s t Office, by S i r M o n t a g u e B a r l o w . W e h a v e considered in d e t a i l the R e p o r t s o f the different sub-committees, and as presented h e r e w i t h they represent our unanimous recommendations. [8965] B 4. A s shown in A p p e n d i x I , the further savings recommended amount to £171- millions, m a k i n g , w i t h the savings o f £141 millions shown in the sketch Estimates a total of £ 3 2 millions, or 10 per cent, of the sum included for these services in this year's Budget. T h i s result, w e trust, w i l l be supported by the Cabinet. ' T h e g r e a t efforts made in the current year to effect economies have in many cases rendered our task more difficult. Several Departments which contrived to.,reduce their votes in 1922-23 by realising assets, utilising balances on funds, and reducing stores in hand have found it necessary to a p p l y for increased grants in 1923-24. W e have in no case suggested a reduction i n a V o t e without s p e c i f y i n g clearly in what direction, in our opinion, the actual economies can be carried out. 5. Our recommendations in the main do not affect policy. W e have not, for I example, proposed any change in the financial arrangements with L o c a l A u t h o r i t i e s , the question of the percentage g r a n t system being under consideration by a Committee presided over by L o r d Meston. One l a r g e issue of policy is the effect of clause 24 a in the Pensions W a r r a n t of the 6th December, 1919, under which W a r Pensions f a l l to be reduced on the 1st A p r i l next by an amount proportionate to the f a l l in the cost of l i v i n g between 1919 and 1922. T h e resultant saving would be £ 7 or £ 8 millions, and is included in the savings of £14-]? millions shown in the replies to the T r e a s u r y Circular. I t therefore appears also in the a g g r e g a t e savings of £ 3 2 millions shown in p a r a g r a p h 4 above. W e are of o p i n i o n that this matter must be decided by the Cabinet W e call attention to the passage on page 5 of our R e p o r t on the B o a r d of Education ( E . ( C . S . ) 5 ) i n d i c a t i n g that the Board are in favour of salaries lower than those of the B u r n h a m scales being p a i d to new entrants to the teaching profession. Should an arrangement o f this k i n d be adopted in the case of teachers w e see very considerable advantages in e x t e n d i n g it to new entrants in other Services. I n our R e p o r t on the P o l i c e V o t e (E.(C.S.)4, P a r t I I . p a g e 5). w e have expressed our opinion that i f the present position as to wages is substantially unchanged early next summer, a revision o f the scales l a i d down in the Desborough R e p o r t should then be taken in hand, and w e consider that an e x a m i n a t i o n of the question should be undertaken soon in order that proposals may be ready for Cabinet consideration early in the new financial year 6. One p o i n t which emerges from our i n v e s t i g a t i o n may have a bearing on the enquiry by the Committee presided over by the Secretary of State for the Colonies. T h i s relates to the excessive cost of the M e t r o p o l i t a n P o l i c e employed by Government Departments. W e are i n f o r m e d that recently the Office of W o r k s h a v e replaced thirty-three policemen employed in C i v i l Departments by thirty-one n i g h t watchmen at a saving o f £250 per annum for each policeman replaced. L a r g e numbers o f the M e t r o p o l i t a n P o l i c e are employed in the dockyards and arsenals. W e suggest that a special ad hoc enquiry should be instituted at once i n t o this question, as w e believe l a r g e economies can be effected. 7. W e are impressed w i t h the value of such enquiries as those which have been c a r r i e d out by our sub-committees. T h e y have been concluded in good t i m e f o r the full effect of the recommendations to appear i n the annual estimates, and w e are i n f o r m e d that a very l a r g e measure of agreement-has been reached w i t h the D e p a r t ­ ments concerned. W h i l e it cannot be expected that every economy w i l l be immediately accepted without question, w e most strongly represent to the Cabinet that our recommenda­ tions throughout are safe and moderate, that the full savings are most urgently required, and that, in the event of objection being taken by any D e p a r t m e n t to par­ ticular economies, i t is the p r i m a r y duty of the D e p a r t m e n t before asking for relief to investigate anew every branch of its activities with a v i e w to effecting equivalent ;economies in other directions. W e have no doubt that a close scrutiny of expenditure by the T r e a s u r y and by the Departments when the o r d i n a r y estimates are in actual p r e p a r a t i o n w i l l produce further economies, and the figures we have suggested for different V o t e s should be r e g a r d e d as m a x i m a capable of reduction. 8. F i n a l l y , we have to observe that our recommendations are based on the assumption that every effort w i l l be made to carry into l a w at the earliest possible moment the Economy (Miscellaneous P r o v i s i o n s ) B i l l . T h i s is o f v i t a l importance to the success o f our recommendations as regards Education and certain other services. Signed on behalf o f the Committee, R . S. H O R N E . 1 Treasury Chambers, October 11, 1922. 1 APPENDIX I. SUPPLY SERVICES I N ORDINARY BUDGET, 1923-24. SUMMARY of Provision for Civil Departments. Original Estimates, 1922-23. £ ' Education g r o u p .. H e a l t h and Lunacy g r o u p M i n i s t r y of L a b o u r .. Old A g e Pensions W a r Pensions .. R e v e n u e departments ... Trade group Agriculture group .. Colonial group F o r e i g n group Police group H o m e Office g r o u p .. Works group Irish g r o u p . . .. Miscellaneous Total 1923-24. . .". .. 52,172,375 24,145,491 17,797,900 22,615,000 77,968,100 63,663,470 1,515,875 2,928,135 5,950,508 1,645,275 . 6,947,088 2,300,519 7,104,7.17 6,892,609 12,183,597 .. 320,374,604 305,830,659 . ,,. . . Net Decrease on Group. Net Increase on G r o u p . £ 640,139 689,540 £ 52,812,514 24,835,031 14,447,760 22,615,000 89,991,000 66,096,781 '; r,711,580 2,355,853 2,540,235 1,696,622 7,048,725 2,292,081 . 7,582,948 ' 9,336,747 15,011,727 .. ' Sketch Estimates, 12,022,900 2,433,311 195,705 51,347 101,637 478,231 2,444,138 2,828,130 21,885,078 O r i g i n a l E s t i m a t e s , 1922/23 S k e t c h E s t i m a t e s , 1923/24 N e t decrease s h o w n o n D e p a r t m e n t s ' e s t i m a t e s Further reductions recommended in this Report T o t a l r e d u c t i o n , b y c o m p a r i s o n w i t h 1922/23.... Further reductions recommen­ ded in this Report. £ 2,233,487 1,147,020 1,938,000 £ mm 3,350,140 8,179,000 1,042,470 369,900 194,640 1,420,277 65,355 572,282 3,410,273 8,438 51,925 300,000 9,000 493,149 7,341,133 17,444,223 320,374,604 305,830,659 14,543,945* 17,444,223 31,988,168* * T h e s e t w o figures assume the cut of £7 to £8 millions in W a r Pensions, referred t o in paragraph 5 p f t h e R e p o r t , t o h a v e been effected. [8965] — Education Group— Board of Education . . Public Education Scotland, U n i v e r s i t i e s and Col­ l e g e s , G r e a t Britain T o t a l Education Educatio n Group Grou p Health and Lunacy Group— M i n i s t r y of H e a l t h . . Scottish Board of Health Board of Control, England General Board of Con­ t r o l , Scotland T o t a l H e a l t h and an d L u n a c y Group Grou p Ministry Old Age War of Labour Pensions Pensions Revenue Departments— Customs and Excise . . Inland R e v e n u e Post Office.. T o t a l R e v e n u e DepartDepart ­ ment ments s Group— Trade B o a r d of T r a d e Bankruptcy Depart­ on ent Department of Over­ seas T r a d e M e r c a n t i l e Marine . . M i n e s Department . . M i n i s t r y of Transport Total T r a d e Group Group— Agriculture Ministry of A g r i c u l t u r e and Fisheries Board of A g r i c u l t u r e for Scotland Fishery Board for Scotland Ordnance S u r v e y F o r e s t r y Commission D e v e l o p m e n t Commis­ sion Total A g r i c u l t u r e Group Original Estimates, 1922/23. Sketch Estimates, 11923/24. £ £ 44,900,000 6,713,314 44,621,000 6,352,175 1,199,200 1,199,200 52,812,514 Decrease. Increase. £ £ Further Beductions recommended in this Beport. £ 279,000 361,139 1,971,000 . 262,487 52,172,375 640,139 2,233,487 22,501,562 1,707,922 20,824,800 2,731,168 1,676,762 529,075 521,730 7,345 41,000 96,472 67,793 28,679 1,000 24,835,031 24,145,491 1,712,786 14,447,760 17,797,900 22,615,000 22,615,000 89,991,000 77,968,100 12,022,900 8,179,000 5,120,000 7,154,781 53,822,000 4,920,000 6,974,000 51,769,470' 200,000 180,781 2,052,530 10,000 66,000 966,470 66,096,781 63,663,470 2,433,311 1,042,470 601,498 10 476,925 10 124,573 8,250 342,923 325,450 17,473 25,450 384,915 170,284 211,950 354,930 162,560 196,000 29,985 7,724 15,950 270,200 6,000 60,000 1,711,580 1,515,875 195,705 369,900 1,834,804 1,834,159 645 45,500 275,953 401,147 125,194 86,660 52,450 65,779 13,329 18,480 172,646 20,000 170,050 207,000 250,000 2,596' 187,000 250,000 44,000 2,355,853 2,928,135 3,241 575,523 194,640 1,023,246 860,000 245,020 1,023,246 1,147,020 3,350,140 1,938,000 . Original Estimates, 1922/23. Sketch Estimates, 1923/24. Decrease. £ £ Further Reductions - Increase. ,* recommended in this Report. £ £ 674,637 1,865,598 3,137,632 2,812,876 2,462,995 947,278 1,161,277 259,000 2,540,235 5.950,508 3,410,273 1,420 277 244,679 1,451,943 241.736 1,403,539 2,943 . 48,404 15,810 49,545 1,696,622 1,645,275 51,347 65,355 Police Group — Police— England and W a l e s Scotland 6,292,025 756,700 6,190,388 756,700 101,637 Total Pol ice, Group 7,048,725 6,947,088 101,637 368,956 358,990 9,966 1,166,804 196,100 1,214,254 190,200 ' 5,900 455,000 105,221 439,325 97,750 15,675 7,471 Office Offic e 2,292,081 2,300,519 39,012 Works Group—W o r k s , & c , i n Class Clas s I Rate Ratess o n G o v e r n m e n t Property 5,616,500 1,966,448 5,379,617 1,725,100 236,883 241,348 300,000 7,582,948 7,104,717 478,231 300,000 9,336,747 6,892,609 2,444,138 9,000 15,011,727 12,183,597 2,828,130 493,149 Colonial Group— Colonial Office Colonial Services T o t a l Colonial C r o u p Foreign Group— Foreign Office Diplomatic and Con­ sular Services Total Foreign Group Home Ojjice Group— H o m e Office Prisons— England Scotland.. K e f o r i n a t o r y and I n ­ dustrial S c h o o l s — England Scotland Tota Totall Hom e Group Grou p T o t a l W o r k s Group Irish Group Miscellaneous Votes £ -- 47,450 36,000 1,600 14,325 47,450 51,925 B SPORTS OF SUB-C0MMITTSi5S. (Cog.) 4 , F i r s t Commissioner Sub-Committee. of Work^s Foreign Office. Colonial Office. Home O f f i c e , (C.S.) 5. Financial Secretary Sub-Cdmmittee. (0,8.) 6. S e c r e t a r y of S t a t e Sub-Cdmmittee. 0,3J 7. Financial Secretary ub-Committee ((J.S.) 8. Chancellor of Committee. to the for Treasury p AST I . Ministry PAIJT I I . S c o t t i s h Board PAST I I I . Board PART I V . G e n e r a l Board o f Control, Scotland. to P u b l i c Works Buildings. and Agriculture, etc. the Exchequers JC.S.) 9. C h a n c e l l o r of Committee , 10. S e c r e t a r y of S t a t e Sub-Committee Education. India's Treagury's Sub- of of Health. of Health.. Control,Sngland. PART I. Ministry PAST II. Board o f A g r i c u l t u r e , Scotland. of Agriculture PART I I I F i s h e r y , Board Scotland. P ART,^IY. Ordnance Survey. Forestry Commission. PART V I . C.S.) fee- E x c h e q u e r s SubT for Development Trade for Fund. Groups. War s T PART^I M i n i s t r y of Labour. PART Ministry Pensions. II. of . X . JLi^ q / L ^ - ^ - ^yOU - . u I frJCUiSEKT I S THE PROPERTY OF H I S BRITANNIC MAJESTY S 1 GOVERNMENT). 0i ET. ) 4. C A B I 352 ' ( j i N E T . COMMITTEE OH NATIONAL EXPENDITURE. LORD CRAWFORD'S SUB-CO ISdlTTEE R E P O R T . We w e r e a p p o i n t e d a s a S u b - C o m m i t t e e Committee for the on E x p e n d i t u r e , following Votes to for examine the year the the Sketch Cabinet Estimates 1923-4. Foreign Office Diplomatic of Glass II Vote 6, and Consular Services Class V Vote 1. Colonial Office Class II Vote 7. Colonial Services Class V Vote 2. Home O f f i c e Class II Vote 5. Class III Vote 7* Class III Vote 14. Class Class III III Vote Vote 8. 15. Class III Vote 9. Class III Vote 16, Police, England and Waleso Police, Scotland P r i s o n s , E n g l a n d and Wales. Prisons, Scotland R e f o r m a t o r i e s and Industrial Schools E n g l a n d and W a l e s , R e f o r m a t o r i e s and Industrial Schools, Scotland. We h a v e of discussed the Departments these Estimates concerned, with representatives and we now b e g to submit it would our report. As S i r appropriate Office the John B a i r d d i d not consider for him t o take group of Votes, the Report sake o f Scotland, convenience the V t e and R e f o r m a t o r i e s is submitted as a deparate is alone responsible. part 0 in the that examination on t h e s e for Votes, Police, and I n d u s t r i a l section for of be the including Home for Scotland, Prisons Schools, which Lord Scotland, Crawford P Foreign Office ART 1^ - Diplomatic Colonial Office and C o n s u l a r and C o l o n i a l Services. Services. FOREIGN OFFICE, Class II, fcote 6. fi. 1913/14 A u d i t e d E x p e n d i t u r e . 1921/22 E s t i m a t e s Transfer £212,520 67,868 plus from Navy E s t i m a t e s 32,214) ) 26,000) Supplementary Estimatej 270, 734 1922/23 E s t i m a t e s . 244,679 1923/24 S k e t c h E s t i m a t e s . 241,736 At our r e q u e s t with the Foreign into the and t h e been g i v e n School Office staffing Passport the Treasury have oarried arrangements Office, out of the staff required and t o the necessity for reductions provision are of these made i n the Foreign Office retaining the services the F o r e i g n the S k e t c h E s t i m a t e Office. the School. Higher D i v i s i o n Staff. Staff engaged "Articles on of ­ Junior 1,100. 700 editing Peace "Treaties" 800 Administrative Assistants Registry (surrender margin of twelve clerks) Reduction in of 750 of 3,060 Bonus. 6,000 " Total. £15,810 following Office 3,400. Code and C y p h e r also officials. £. Passport Registry c o n s i d e r a t i o n has investigations, now p r o p o s e d b y investigations I n t h e Code and C y p h e r c e r t a i n Temporary Higher D i v i s i o n As a r e s u l t conjunction detailed and f u r t h e r to in We/ in the Re hope howe-ver- - t h a t . fhnrther^ "T^duxrtijC^ris^rlll^J^^ possible the In the R e g i s t r y Passport Office), Staff, on t h e l i n e s submitted by the Treasury Sections a the Estimate reduced to for this total Vote as t o t h e s t a f f i n g f o r the year o f £225,^26^ - 3 ­ of 1923/24 and a t o t a l f o r 1922/23, m report these the n e t t o t a l i . e . a redaction as s u b m i t t e d , £ 1 8 , $ 5 3 on t h e E s t i m a t e extent suggested i n t h e M e a n w h i l e we recommend t h a t on t h e S k e t c h E s t i m a t e of (and t o a l e s s e r ... of s h o u l d be of £15,810 reduction DIPLOMATIC .*P]) q o r J S f J l A R SERVICES. CLASS V - VOTE I . £. 1913/14 Audited Expenditure. - 692.. 376 1921/22 Estimates Ordinary Services (net) 2,053, 137 War Services (net) vj. 60. 000 B, 118. 187 1922/23 Estimates Ordinary Servicea (net) 1,464,443 War Services (net) Surplus of Apuropriau tionB-in-AidT * 12, 500 1,451,943 1923/24 Sketch Estimates Ord inary Se rvicos War Services (in ordinary Budget) 1,371,039 32,000 1,403/529 The net total of the Sketch Estimate for ordinary Services for 1923/24 shows a net reduction of £93,404 on the Estimate for the year 1922/23. £58,550.of. this reduction is, however, attri­ butable to a decrease in the sum to be provided under Subhead LL (Refund to India in respect of Eastern Services) an adjustment of charges between Imperial and India funds over which the foreign Office has little control. DIPLOMATIC),SEEEICB . . . The provision for the Diplomatic service in the tketch Estimate is £620,744 or a redaction of only £544 on the Estimate for 1922/23. After discussion with us, the Eoreign Office have proposed the following reductions in the Sketch Estimate (1) Exchange compensation (owing to move- . . ments in the rate cf exchange) , 3,000.' (2) Elimination of the suggested.provision for a Minister in Russia g, 000 (3) Reduction in cost of Mission to Moscow 1,500 : (4) Elimination Oof' provision, for the suggested. Mission to Transcaucasia ... 2, 9 00 £12,400 We/ 3 5$ We a c c o r d i n g l y Sketch Estimate f o r recommended a r e d u c t i o n the D i p l o m a t i c of Service by the £12.400- CONSULAR SERVICES. - 11 i ­ wm After ­ ­ J- - ­ ­ 1 [ r d i s c u s s i o n w i t h \XB, the. F o r e i g n O f f i c e proposed the f o l l b w i n g reductions hatfe i n t h e p r o v i s i o n made in the Sketch ­ E s t i m a t e ; ­ (1) The a b o l i t i o n o f 2 C o n s u l a t e s and 5 V i c e - C o n s u l a t e s , and ^ho r e d u c t i o n of 2 Consulates to Vice^Consulatos, a t a s a y i n g on Subhead N. o f . . . . . . . . . . ( 2 ) , A r e d u c t i o n i n t h e p r o v i s i o n made f o r P r o b a t i o n e r s In the Levant ........ Service;. of * ( 3 ) A r e d u c t i o n i n t h e amoiiht f o r Rent a l l o w a n c e s o f £6,805 1,500 allowed , 14,000 ( 4 ) A r e d u c t i o n i n t h e amount p r o v i d e d f o r L o c a l Allowances td O f f i c e r s t e m p o r a r i l y attached td expensive posts.. i i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i,06o ( 5 ) A r e d u c t i o n on a c c o u n t o f the o f f i c e - a l l o w a n c e s p a y a b l e i n c u r r e n c y due t o t h e r a t e s of. e x c h a n g e a t which these allowances are p a i d . * (6) (7) 15,000 The e l i m i n a t i o n o f t h e sum o f . £4,000 provided, f o r compensation f o r l o s s o f e f f e c t s i n enemy t e r r i ­ t o r y , on t h e u n d e r s t a n d i n g t h a t an a r r a n g e m e n t i s made f o r t h e s e t t l e ­ ment o f a l l o u t s t a n d i n g c a s e s b e f o r e t h e end o f t h e c u r r e n t financial year,.... 4,000 R e d u c t i o n i n t h e sum p r o v i d e d u n d e r subhead p . S p e c i a l S e r v i c e s , O u t ­ f i t s aad T r a v e l l i n g . . . . . . . . . . . . . . . . . . . . . 2,000 ( 8 ) A r e d u c t i o n in t h e p r o v i s i o n under Subhead R. I n c i d e n t a l E x p e n s e s o f . . . . . . ( 9 ) R e d u c t i o n s i n Subheads W , X , Y , A A , and F F , ( F a r E a s t e r n S e r v i c e s . I n c i d e n t a l E x p e n s e s , e t c . ) , amount­ ing in a l l t o . . . . . . . (10) 1,000 .,3,214 S a v i n g on t h e s t a f f s e m p l o y e d on Passport ( c o n t r o l abroad, in Holland S w i t z e r l a n d , I t a l y , Spain,.Portugal and L u x e m b u r g , as a r e s u l t o f t h e d e c i s i o n as t o t h e m u t u a l a b o l i t i o n of visas with these c o u n t r i e s . . . . . . . . . TOTAL . 6,000 £54,445 Against/ Against (1) (S) these s a v i n g s must "be The a d d i t i o n a l p r e v i s i o n , conditionally, a p p r o v e d by t h e T r e a s u r y f o r the B r i t i s h School at C a i r o . . . . . . . . . . . . £1,300 The l o s s on v i e s f o e s w i t h t h e c o u n t r i e s mentioned In (10) above £16,000. i.e. .......... £17,300 Tho t o t a l n e t S a v i n g p r o p o s e d on t h e Consular S e r v i c e s i s t h e r e f o r e . . . . . . . . £37,145 We t r u s t , will however, be found p o s s i b l e finally closed. the n e t total £1,581,484, Estimates for of the T o t e a total that this certain Vote and Ordinary additional before the we recommend t h e for a reduction of ordinary Services reduction Services reduction for be is of to Sketch of 1922-23. War S e r v i c e s , t h e 1923/24 w i l l savings estimate £ 4 9 , 5 4 5 on t h e a total £32,500 f o r for of on t h i s v o t e Meanwhile as submitted the p r o v i s i o n of in i,e. the E s t i m a t e total set £142,949 on Including revised £1,353,994. C O L O K I A l CLASS I I Q ? ?' I C E . * VQT3 7 . £. 1913/14 A u d i t e d E x p e n d i t u r e 1921/22 E s t i m a t e s , £854,104 60,169 plus Supplementary E s t i m a t e Transfer from 330,000 Class V-3 20,000 1,204,104 1922/23 E s t i m a t e s 674,637 1923/24 S k e t c h E s t i m a t e s Subhead A . Salaries Subhead B . incidental I n the that since one o r two m i n o r the p r o v i s i o n a l Department, staff etc. Expenses. Course o f Vfe U n d e r s t a n d t h a t our e n q u i r i e s economies staff ascertained have been staffing of certain sections the K i d d l e E a s t Department and is shortly we do n o t p r o p o s e arry m o d i f i c a t i o n of the p r o v i s i o n that these Irish subheads a t the present time. some r e d u c t i o n may b e found p o s s i b l e Estimate is effected AS h o w e v e r , business, under required for in we h a v e E s t i m a t e was s u b m i t t e d i the notably 3,137,632 of the t o be We t r u s t before the reviewed, proposed however, the closed. OVERSEAS SETTLEMENT. General. G.Grindle'8 From t h e t e r m s 6 f t h e o f f i c i a l l e t t e r f r o m t h e er o f li J u l y C o l o n i a l o f f i c e to t h e Treasury c o v e r i n g the Sketch E s t i m a t e fe. Mr. a' l e t t e r f o r 1 9 2 3 - 4 i t a p p e a r s t o us t h a t t h e e s t i m a t e o f t h e B4th pst 1922. expenditure to be i n c u r r e d f r a m e d by t h e O v e r s e a consultation with on O v e r s e a Settlement the Secretary Settlement has C o m m i t t e e w i t h o u t any of State and h i s advisers. The/ - 7 ii. been close immediate The schemes u n d e r t h e E m p i r e " S e t t l e m e n t involve liabilities extending over a period a maximum e x p e n d i t u r e of Secretary responsible schemes of State i3 and t h e e x p e n d i t u r e the utmost importance Accounting Officer schemes of Was u n t i l this course, arrangement' the affecting Overseas C.l. Since this Subhead the Salaries of the Colonel Secretary of Overseas the p r o v i s i o n a l C.2. Travelling it is of of the the excellent Amery, of to State who State the the for post Admiralty, on a l l Settlement Estimate matters Office. was f r a m e d result arrange­ in reducing the cost £3,277. and I n c i d e n t a l subhead i n c l u d e s we u n d e r s t a n d the men t C o m m i t t e e w i l l have the y e a r these in while holding Secretary of the assumption that in The Settlement. by expenses; with personal. continued, staff This Vote, Under S e c r e t a r y m e n t s h a v e b e e n made w h i c h w i l l of and t h a t Office whereby and F i n a n c i a l to for and we t h i n k i n t e n d no c r i t i c i s m since t o be r e s p o n s i b l e 15 y e a r s o b s e r v a t i o n we h a v e n o t h a d i n m i n d , 1921 p a r l i a m e n t a r y Of p a r l i a m e n t a r y 1922 any o n e y e a r . interest, and of to parliament Colonial now p r e v a i l i n g the C o l o n i e s , has Subhead that his for in involved should be immediate I n making and w e , £3,000,000 Act a sum d f that this £2,500 f o r estimate Chairman o f to v i s i t Expenses. is travelling based the Overseas two o r three on Settle­ Dominions 1923-4. We thiffik this e s t i m a t e might safely be r e d u c e d by £500. Subhead C . 5 . w Subhead Free e make no C.4. passages. observations. Grants to Voluntary We h a v e no o b j e c t i o n grants to voluntary to societies the Societies. continuance made u n d e r t h i s of existing subhead. We/ 360 We recommend t h a t any head s h o u l d be societies n charge to on t h e b&Bis o f 1922) at (against t o be c a r r i e d out Funds. 28,000 i n cost Funds o f We t h i n k of £1,200,000 f o r reduced, t o £ 1 , 1 0 0 , 0 0 0 to take flow of migration Assisted is arrived to A u s t r a l i a ended 30th Funds o f at and June £ 6 8 5 , 9 8 5 and t o Canada a t a t o t a l cost of to £389,250. that having will the year Imperial 30,000 persons m i g r a t i n g for c o n n e x i o n w i t h JSmtptre 52,000 persons m i g r a t i n g a total Imperial to passages. subsequently Hew Z e a l a n d in sub­ 1981. m The s u g g e s t e d p r o v i s i o n passages, this as p r a c t i c a b l e , otherwise have Imperial Settlement Act, As s i s t e d so f a r out a c t i v i t i e s w h i c h w oil I d as a d i r e c t Empire confined, carrying Settlement f r e s h g r a n t s made under regard Land S e t t l e m e n t largely sufficient to calculate proceeding to A u s t r a l i a to the Schemes, depends, time which on w h i c h an to mature, on t h e b a s i s of it 40,000 and Hew Z e a l a n d i n it increased' w o u l d be migrants the y e a r 1923-4. The C a n a d i a n Government h a s n o t in the past adopted t h e A u s t r a l i a n and Hew Z e a l a n d p o l i c y of offering reduced passages not y e t to approved migrants signified Government of the shortly Oversea for for Settlement co-operate the. p u r p o s e of the A c t , discussing concerned, are closed. p r o v i s i o n which w i l l to The and we s u g g e s t especially that Canada i n a d d i t i o n Canada as that the the total Assisted Passages to for 40,000 of the p r o ­ so f a r M e a n w h i l e we t h i n k t h a t for Chairman to v i s i t should be r e v i e w e d b e f o r e be r e q u i r e d Majesty's the p o s s i b i l i t i e s b e assumed t o b e £ 8 0 0 , 0 0 0 , w h i c h w o u l d a l l o w 21,000 migrants and h a s with His Committee p r o p o s e s Assisted passages, Dominion i s Estimates to country i n a schem,e f o r A s s i s t e d p a s s a g e s . . c o - o p e r a t i o n under vision its desire from t h i s nearly to Australia.Land/' should La nd S e 111ement Schernes. The s u g g e s t e d p r o v i s i o n of £1,500,000 i s made up as follows:Victoria West 450,000, Australia 487,000 say 37,000 500,000 Canada 750,000 Other p a r t s of The V i c t o r i a to settlers holdings for will the Scheme i s based the purchase, be s h a r e d by m e n t s and r e c o v e r e d 250,000 Empire on t h e p r i n c i p l e equipment the B r i t i s h from the settlers that and s t o c k i n g and V i c t o r i a of loans their Govern­ over a period of 36 years. Under a scheme o f required to provide repayment in Under capital small a large and t h e B r i t i s h equivalent to so r a i s e d , will sum a t out of loans small but of b e a d v a n c e d by to be r a i s e d share for of by t h e D o m i n i o n t h i s - type and i s m o r e o v e r course no p a r t and w i l l the whole of contribution, its be receive period. Scheme the' i n t e r e s t represent expenditure 6 years, of Government':S l/ord relatively the outset t h e scheme w i l l Under a scheme o f 5 or the Exchequer w i l l the Western A u s t r a l i a D o m i n i o n Government is type sums o v e r a l o n g r e q u i r e d by coverable this the for the purpose be on t h e estimated loans irre­ Government. call on t h e spread over of the which w i l l 5-years the the the Exchequer a period contribution of is recoverable. The p r o v i s i o n estimate of £450,000 i n c l u d e d i n the for the V i c t o r i a , scheme r e p r e s e n t s Government's contribution in 1,500 farmers. The p r o v i s i o n scheme r e p r e s e n t s year to the cost the B r i t i s h of settling 1923/4 t o of the the co3t £37,000 f o r Government's 2,000 sketch British of settling t h e We3t Australia contribution farmers. The/ in that The striking difference Exchequer under t h e s e from these position of conform t o this is two t y p e s comparative We a c c o r d i n g l y this consider raise country loans settlers would i n a y e a r stage case.. informed of to propose the that any a l t e r a t i o n basis of the for Victoria reasonable settlers at in estimate since the for and Government advances repayments charges on to by loans of difficult with the V i c t o r i a our contribution that the matter at Government in that should be The change w o u l d n o t scheme i t s e l f , the two but merely necessl­ the Governments. doubt w h e t h e r t h e p r o v i s i o n as a t p r e s e n t pro­ contemplated, year, we t h i n k w o u l d be £ 3 0 0 , 0 0 0 for having c a n be C o l o n e l Araery h a s We a l s o regard A more (viz.: 1,000 i n Canada seems learn ^the the f a c t as t o from the that no by factor Scheme i n but sum r e q u i r e d of migrants i n Dominions considered schemes no until Canad.a. eligibility be a m a t e r i a l on Land S e t t l e m e n t s to the Canadian a u t h o r i t i e s returned now b e i n g decision w i l l Land S e t t l e m e n t expressed c o u n t r y who a r e a l r e a d y is to provide eombrig f i n a n c i a l b e e n p r o p o s e d by opinion the Act should £300). us p r e m a t u r e final apparent financial schemes w o u l d be v e r y scheme, the The sum p r o p o s e d have y e t the them. between considerable be r e q u i r e d be when t h e D o m i n i o n Government-. We f e e l the to however, adjustments on type wherever p o s s i b l e , two c o v e r negotiations We c o n s i d e r . , financial to or that i t a different discussed with will serious, c a p i t a l p u r p o s e a, to provide; advances We a r e posed remains sufficient and o t h e r raised schemes w i l l t h a t - so l o n g as t h e the Western A u s t r a l i a to call figures.. settlers tate of s h o u l d we t h i n k be p o s s i b l e able this i n the immediate for from assistance t h e Law O f f i c e r s in estimating the this under whose outlay 1923-4. We/ We a r e a total disposed provision to 6f consider £750,000 that for on p r e s e n t indications Land S e t t l e m e n t s h o u l d he am.ple.Xf a l l schemes w e r e t o c o n f o r m t o t h e W e s t e r n A u s t r a l i a type,' the p r o v i s i o n think that Estimates required the p o s i t i o n are closed which should Loans to r e l i e v e hitherto unless given with that of Cor4irge.ncles bute a t least long the this run. cost and t h e less iyely is on t h e O v e r s e a informed immediate. engaged this in figure t h i s work, Dominion Governments of equal funds Societies cost of willing of but, Society, the haading to only contri­ the Committee that a sum the Treasury is obtained. Migration. settlement form o f gives Committee settlement in as r e g a r d s children, to the case this the of adults, country which has been estimated cost Committee a r e are act­ at of £90 opinion reduced. it i s proposed and V o l u n t a r y by the to co-operate Societies three p a r t i e s , c a n , --with t h i s than they have h i t h e r t o the B r i t i s h Oversea Settlement that contributions Voluntary is concurrence this that under not likely should be g i v e n p e r head than i n One- V o l u n t a r y We u n d e r s t a n d w o u l d be We s u g g e s t and e c o n o m i c b e n e f i t s c a n be it Settlement the question the Oversea o v e r s e a s has C h i l d and Y o u t h f u l that much g r e a t e r financial information Funds and we t h i n k assistance and t h e p r i o r We do n o t the Overseas. should be p r o v i d e d and t h a t half fuller settlers discretion a s t h e most h o p e f u l per head but that to repercussions. and A s s i s t i n g We a r e regard relief t h e Dominion Government representative Stimulating the from I m p e r i a l than £4,000 i n c a s e s whore of among s e t t l e r s the utmost to have undesirable not more light We available. been p r o v i d e d of the distress We u n d e r s t a n d much s m a l l e r . s h o u l d he r e v i e w e d b e f o r e in t h e n be w o u l d he v e i y done, on t h e but, inducement, the effect with basis unless raise the more would be a n d D o m i n i o n G o v e r n m e n t s w o u l d staare e q u a l l y that the increased migration. We are/ We a r e to of opinion any a u t h o r i t y sent overseas now b e i n g that, the in excess sent sum n o t serious, of the in this s h o u l d be made respect children children or o r g a n i s a t i o n financial schemes of number o f authority £50 a h e a d i n situation all that youthful is limited (including age, and migration that contemplated. moderate expenditure there clear the to Aiding that of its a brief We s e e on t r a i n i n g evidence of the the work of to children, fore there it in these voluntary schemes for juveniles, of cost should not be Societies provision is provision covers persons period of and t h a t Assisted passages the m i g r a t i o n and women. Voluntary for type Societies, schemes to of f o r which We c o n s i d e r that Assisted passage the p r o v i s i o n s the Act should not g e n e r a l l y extension of activities, the p r o p o s e d p r o v i s i o n Youthful Migration, b u t we for of to special example separate item under Schemes. the f o r w o r k by successful should t h e Work o f Estimates. conform secretary the suggest £150,000 f o r and A i d i n g v/hich For exceed h a l f do n o t that of nature and t h a t there­ contributions i s made i n t h e this of extent, stimulate no p r o v i s i o n any shemes o f of to relates in respect be necessary contribution in the societies calculated settlement, least We c o n s i d e r for P r o v i s i o n may, h o w e v e r , to To a l a r g e separate p r o v i s i o n of that the and s e t t l e m e n t should be i n c l u d e d as a the general heading to societieg. the p r o v i s i o n proposed contributions training cases- p r o v i d e d a l r e a d y made i n t h e E s t i m a t e s ' . for of State. Overlaps with other p r o v i s i o n s . Voluntary total no o b j e c t i o n usefulness Secretary We und.ersts.nd t h a t largely this unless to a Domlniori G o v e r n m e n t s a r e p r e p a r e d t o ^ c o n t r i b u t i e ? $ a t equal in should not be agreed is and fares). leaving country is the p r e s e n t 1 and. r a i l school in State a contribution We u n d e r s t a n d at only any r a t e a s t h e exceeding passages of o v e r s e a s by t h e remains Secretary contributions or organisation so l o n g a t country that Child any of State s c o s t -of ! the alteration Migration, Voluntary Societies/ Societies. Training. will be We h a v e g r a v e s e r v e d by though i t training is possible c o u n t r y may t e n d to c a s e we c o n s i d e r that until are prepared at present of to bear known. such s c h e m e s , at if b e pre.po.red t o period the any, co-operate We t h i n k It must b e remembered t h a t that of this I n any approved clearly concerned cost. in training Governments overseas is co-operate £50,000 f o r this provision the Estimates are not— in training should, h o w e v e r finally the Empire S e t t l e m e n t an a n n u a l e x p e n d i t u r e not e x c e e d i n g Act closed. 1922 three million Settlement. The r e v i s e d estimate follows:­ suggested for £. etc., B. I n c i d e n t a l s Overseas the in applicants. to which the Overseas to review before Salaries testing s h o u l d be the proposed p r o v i s i o n p o u n d s on E m p i r e adults, expenditure has been least half subject contemplates unsuitable of purpose the Dominion Governments be Cl. a brief for Should t h e s e Governments may b e r e q u i r e d . A. country no such schemes and u n l e s s The e x t e n t , will that in this eliminate the usefulness demonstrated, d o u b t s w h e t h e r any u s e f u l 140,000 4,140 Settlement Salaries 18,115 C.2. Travelling etc., C.3. Eree passages C.4. Grant t o V o l u n t a r y Societies 2,600 50,000 7,500 t h i s Vote is as aaspEiroiTUKss i g t e EMPIRE SETTLEMENT ACT * Assisted Passages 800,000^ Land S e t t l e m e n t 750,000^ Contingencies 4,000* ( Child Migration ) j Youthful j 150,000! Migration 1,754,000 A i d i n g t h e work o f Voluntary S o c i e t i e s Training 50,0001 TOTAL i.e. a reduction of Sketch Estimate increase of Estimate for of £1,151,277 £3,137,632, £ 1 , 3 0 1 , 7 1 8 on the 1922-3 . on the "tout an original 1,976,355 COLONIAL SERVICES.. CLASS V VOTE & , £781,195, 1*917,027 £ 2,117,027. 200,000 1,865,598 2,fil2,876. The t o t a l for the year for the Sketch Estimate the e s t i m a t e i s however "Rhodesia of be r e q u i r e d to incorporation We u n d e r s t a n d t h a t of this date financial of year. i n the non-recurrent event of the Government the Union o f of increase £ 8 3 0 , 0 0 0 u n d e r Subhead E 7 , Responsible in Vote a net current only the r e s u l t South in Africa. the referendum w i l l be November* Some s a v i n g may a l s o A8 G r a n t the this Public Works" a Rhode n$£ o p t i n g f o r preference known I n for included for Purchase charge which w i l l people of for 1923/24 i s £ 2 ^ 6 1 2 ^ 8 7 6 , i . e . £947,278 over Provision of I n a i d of Southern Rhodesia, s a v i n g cannot administration For the pres;ent these under of Subhead but t h e be f o r c a s t e d u n t i l the as r e g a r d s be l o o k e d f o r it amount is known on what t h e C h a r t e r e d Company w i l l therefore contingent no r e c o m m e n d a t i o n end. c a n b e made obligations. S o m a l i l a n d . Subhead A4^ The g r a n t administration In aid of expenditure at £75,000, a figure have t o be the excess over of local the cost revenues which the C o l o n i a l Office of is estimated t h i n k may Increased. We s e e no p r o s p e c t appreciably diminished Information submitted of in this grant the f u t u r e . t o us as t o the in aid After being hearing advantages to the be /derived derived from the occupation the q u e s t i o n whether of. t h e territory which d e s e r v e s Government the benefits justify the S d r a a l i l a n d , - we t h i n k submit might serious continued consideration and s t r a t e g i c suitably of the heavy annual Many D e p a r t m e n t s 0 political Ministers the of of State questions be r e f e r r e d occupation cost of is His are that one Majesty's concerned in involved,.which we t o a Committee of c Ugandao.Subhead A 4 . Since Colonial total will the Provisional Office grant not of of reduced t o £350,000 the in i n the Sketch the y e a r 1923/24. that annual I n s t a l m e n t subject to Parliament the C o l o n i a l the the y e a r Office, are 3 years able o The t o t a l if therefore the present Protectorate's of the the in the amount ffe of -p^^Sd^" this £150,000 voted immediately arrangement in 1923/4 be g r a n t e d i n total sum o£ ultimately figure the understand already to accept promised w i l l in the each one be avail­ Sketch £200,000, capital development s h o u l d be made a t and t h e £150,000 so that on N a t i o n a l any f u r t h e r Funds f o r Estimate Development 1922/23 b e i n g reduction The C o m m i t t e e the that £150,000 w i l l pounds o r i g i n a l l y is of prepared million that the thereby accordingly. a reduced instalment succeeding Estimate of 2 years instalment on t h e u n d e r s t a n d i n g the of The 1923/24 i s period diminished the for which i n v o l v e s of in the £250,000. L o a n s h o u l d be e x t e n d e d f o r by £100,000 included sum r e q u i r e d We c o n s i d e r that was f r a m e d h a v e i n f o r m e d us t h a t be r e q u i r e d estimate Estimate is purposes same t i m e Expenditure recommended p r o v i d e d from i n Uganda, for War E x p e n d i t u r e Imperial arrangements the l i q u i d a t i o n liability. of We a r e /informed informed that that Uganda the Secretary shall a n n u a l payments any b a l a n c e the time of the the proceeds such of observations It Uganda is affect that of tb the precise the Governor consider is a fair on a c c o u n t to of not of the 1923/4 o f its of the the be d e t e r m i n e d the S e c r e t a r y the until been obtained of the State's question, a n y payments made by Liability proposed grant to allow all would and w o u l d n o t that s h o u l d be somewhat r e t a r d e d , the grant we t h i n k t h e Works programme a t Research. Subhead On t h e S k e t c h E s t i m a t e , proposed. activities of restoration that and we recommend to regard it is contemplated the reduction £750,000. B5. an i n c r e a s e from £1,000 that the the C o l o n i a l Research Committee of situation, prepared to accept, t h i s execution present But we u n d e r s t a n d with a grant the f i n a n c i a l the of Nevertheless,.having i n a i d by £ 5 0 , 0 0 0 Is of in aid the works o f stringency essential to out at Vote. required. to the acute f i n a n c i a l be f i n a n c e d l o a n on a s an E x t r a R e c e i p t Services that which a r e u r g e n t l y existing imrepaid amount o f t h e War E x p e n d i t u r e sufficient during the y e a r t o £10,000 first that Subhead A S . £800,000 i s Scientific still o f Uganda h a v e reasonable, the Exchequer We a r e a w a r e of agree t h a t ^ p r o v i d e d t h e amount o f solution the C o l o n i a l Tanganyika. its and the Exchequer should be o b s e r v e d t h a t be p a y a b l e liability which i s to prepared t o t o make m o d e r a t e i n q u e s t i o n cansiot annual i n s t a l m e n t proposal is I6an. annual i n s t a l m e n t We a r e d i s p o s e d this raises bo r e p a i d We u n d e r s t a n d the of liability Protectorate shall State commence f o r t h w i t h on a c c o u n t own a c c o u n t of £2,000, and t h a t , the C o l o n i a l reduction. having Office We a g r e e regard are that can this reduced p r o v i s i o n Telegrams,- is reasonable * Subhead G. A new c o d e and c y p h e r h a s r e c e n t l y it is that anticipated w i l l the suggested provision The r e d u c t i o n s of t h i s Vote are result as in of been I n t r o d u c e d some e c o n o m y . £20,000 might w h i c h we recommend on t h e which We t h i n k be r e d u c e d b y £ 1 , 0 0 0 . sketch estimate follows:£ Uganda A . 4 . 200,000 Tanganyika A , 5 . Scientific Telegrams 50,000 R e s e a r c h B5. 8,000 G, 1,000 TOTAL: being a reduction £259,000 but I n the of of the sketch estimate an i n c r e a s e event incorporation of of of the £&68,278 Rhodesia Grant I n October in Aid of in of for 1922/25. favour this vote s u b h e a d E7 and p r o b a b l y £150,000 under (Signed)" 1922. estimate South A f r i c a , (Signed) pad O c t o b e r , as s u b m i t t e d oh t h e deciding i n the Union of r e d u c e d by £ 0 3 0 , 0 0 0 u n d e r proportion 259,000. by a could substantial subhead A . 8 . CRAWORD AND BALCARRES. JOHN B A I R D . ­ be Home O f f i c e - Police (England, W a l e s and Scotland) HOME OFFICE. CLASS I I 1913/14 A u d i t e d ; Anthrax D i s i n f e c t i n g of 368,956 Station. i n the S k e t o h E s t i m a t e the e x p e n d i t u r e this 358,990 Estimates The p r o v i s i o n etc., 471,446 (net) Estimates 1923/24 S k e t c h 1923-4, f o r £ 255,009 Expenditure 1921/22 E s t i m a t e s 1922/23 VOfByS. station is t o be i n c u r r e d for on the e x a c t l y b a l a n c e d b y the j r e c e i p t s from f e e s u n d e r the Anthrax D i s i n f e c t i o n estimated Act. the q u e s t i o n fee r e v e n u e and d e p r e c i a t i o n cost so as to cover i n t e r e s t of the b u i l d i n g , and p l a n t . Home O f f i c e a r e prepared to r a i s e disinfected as soon as the s t a t e recommendation on t h i s matter.,, reduction I for t h i s i n t h e net t o t a l Department. the f e e of and I trade year maintenance have d i s c u s s e d w i t h t h e Home O f f i c e j capital t! the I of r a i s i n g on t h e I understand per l b . of permits., that the wool I make no am u n a b l e t o s u g g e s t o f the Sketch Estimate f o r the any 1923-4 POLICE, ^ENGLAND AM) WALES) Class III Vote 7. Payments f r o m Consolldated Fund. Voted Money. ( f . i i, i ii i-1 - ' i i ii , i \ J 1 ited E x p e n d i t u r e limated n e t 1" " ten E s t i m a t e s *nx. o r . . , .... - 1915/14 1923-24 1 * - £ ' *' £ 109,241 2,863,000 2,972,000 6,741,474 2,917,000 9,658,000 6,292,025 2,917,000 9,209,000 6,190,388 2,917,000 1922-23 i - ... i. - £ 1 expenditure 1921-22 " Total Exchequer Contribution. 9,107,000 ,. .... i,; , U 1 POLICE (SCOTLAND) . Class III - Vote 14. j Money. ! 1 Total Exchequer Contribution. Payments f r o m Consolidated Fund. Voted i: ted E x p e n d i t u r e mated n e t 1913-14 expenditure 1921-22 " " " .ch e s t i m a t e s 1922-23 1923-24 I j £ I nil 220,000 1,075,200 S 756,700 220,000 976,700 I 756,700 -220,000 976,700 , . v:f t l ^ n - ' Estimate E n g l a n d and W a l e s , , shows a d e c r e a s e the y e a r 1922/23. t o the alteration 220,000 855,200 t o d e a l w i t h these The P r o v i s i o n a l 220,000 I w * - propose £ £ I understand two V o t e s together. for the year 1923/24 f o r of £101,637 on t h e however t h a t I n t h e method o f payment- o f this the estimate decrease police Police, is gr^ant, for due the actual year expenditure 1923/24 i s which I t therefore is the estimated will same as i n the be Incurred current in the financial year. The S c o t t i s h reduction of the. c u r r e n t of Forces 1.. the are of ensuing estimates 2. I Carrying their financial that regard year u n t i l it is that but i t elate that Scottish All the is total with compared any on t h e precise maintenance reasons:­ their estimates and t h e Home ask f o r Office detailed h a s b e e n made i n the to with economy made by the p r e s e n t economies reductions too e a r l y the Home dsvoted recommended b y current aimed at the the financial year. i n 1922-23 s a y what f u r t h e r will economies 1923-4* no s p e c i a l a detailed the of Office Police is steps as been taken on the strength by the with National should be c a r r i e d of out. the I Home O f f i c e and follows:have Authorities the of contemplated Authorities percentage, have the Committee examination procedure When P o l i c e the r e q u i s i t e Authorities to as t o s t r e n g t h b y 5% ( 4 $ I n S c o t l a n d ) suspended. as I understand that Expenditure the at consider h a v e up t o C o u n t y and B o r o u g h F o r c e s understand by the that any t Office the recommendation Expenditure various in to forecast the f o l l o w i n g October useless Expenditure In p a r t i c u l a r to do n o t recommendations on N a t i o n a l can be e x p e c t e d 3. arriving have e n q u i r e d what p r o g r e s s on N a t i o n a l be r e a c h e d , in t o be i n c u r r e d Authorities the present thought 1923/24 1923/24 f o r attention to realising is their year end t h e S c o t t i s h Committee It difficulty i n the out v a r i o u s Committee i n the y e a r expenditure opini.cn at have, not b e e n a b l e year. great The P o l i c e the Office find as t o t h e Police for expenditure financial I figures the Office been i n s t r u c t e d t o reduce and r e c r u i t i n g been have r e d u c e d situation w i l l ? / i l l be a s k e d w h e t h e r t h e y cannot has their forces be r e v i e w e d effect some by and t h e further reduction. It t h e burden is thua^lrrt.ertde d "to "put-"upon - t ^ e " " T ^ l l o ^ ^ u t l i o y l A J t o ^ ^ , of proving that and i n t h i s way d e t a i l e d various forces will is t h i s method has t h e arises on a r e d u c e d s t r e n g t h . carried proposed procedure but Committee resulted than i n police on N a t i o n a l the y e a r am u n a b l e 5. who w i l l Constable. 6. As i n the maintained subject of year this 1923/24. as immediate e f f e c t could the have i n the year 1923/24 ­ however i n f o r m me can be a n t i c i p a t e d by annual It in this Increments Police forces. of This State the anomalies instanced Police I n the - Forces, functionary to is an admin- attaches of the a county which each w i t h i t s rules proceed consider­ existing contains own C h i e f n i n e men. I had hoped t h a t it for reduction in Police an e f f e c t i v e and p u b l i c to the etc. Minor i s not p o s s i b l e w o u l d be l a i d down i n the D e a b o r o u g h R e p o r t , l i v i n g was h i g h experience actual t h e s e economies would into law, In Brechin t h i s of estimating Amalgamation C l a u s e s may be t o make recommendations strength the the that the d i f f i c u l t y be o f f s e t an example of Pay. claimed for assumption. small separate question on r e f o r m t o which t h e S e c r e t a r y Police The s c a l e will this of of In expenditure savings have p a s s e d than s i x is the I make n o comment The Home O f f i c e the P o l i c e situation Porfarshire of light be r e q u i r e d Expenditure, to c r i t i c i s e importance. It of t h e economies recommended b y additional Until Istratlve cost of 1922/23. the amalgamation no l e s s increases such s a v i n g s Economies B i l l able out i n the In greater reductions way and t h a t with it to certain that v e r y small I and when t h e I s h o u l d have e x p e c t e d t h a t not be g i v e n strength advantage t h a t examination of of 4* the i n each f o r c e . will t h e number of of out as each f o r c e working n e c e s s a r y t o resume . r e c r u i t m e n t , "h examinations be c a r r i e d resuming recruitment be it at possible a time when the apprehension g r e a t , small reductions pay.,,., imposed l a s t has been April. The p r e s e n t of wages are v e r y h i g h comparable where police wages are exists classes are among r a t i n g artisan are fully the central that which the local is approval for a reduction I for two the of the the of living datum l i n e by that is of Report scales in I am o f if have subject from to case by the to views of the differential of existing Police service. It statement. opinion that some f i g u r e as s o o n as the substantially revision as below contemplated I m m e d i a t e l y b e made.. the present next position summer, as t o wages I s the r e v i s i o n down i n the D e s b o r o u g h R e p o r t should of then be 3ub­ the taken hand. For the reasons what r e d u c t i o n s stated c a n be e f f e c t e d , as c o m p a r e d w i t h t h e c u r r e n t be spared Police the taking overwhelming. on t h e the Desborough R e p o r t , unchanged e a r l y laid at of The a r g u m e n t a t i v e any e a r l y r e d u c t i o n stabilised should Moreover stantially less from choice Influenced a themselves should be d e v i s e d t o me t o b e so g r a v e police among the S c o t t i s h O f f i c e scales disastrously Ignore None t h e the opposed i n p r i n c i p l e that would r e a c t to engendered authorities authority, deeply the The a t t i t u d e s h o u l d make i t s i n pay a p p e a r s He I s local model central am, h o w e v e r , impossible is places veasorl t h a t or t h r e e and c o n s i d e r s emoluments price this districts, Dissatisfaction ill-will certain precludes earnings as much as i n L o n d o n , the d i s p r o p o r t i o n . authority Home S e c r e t a r y . is of authority suggested scales and i n to the and i n r u r a l excessive. authorities, conscious th c-ormnntiity, wholly classes, action. the paid p r a c t i c a l l y considered the of in relation to effect Service, Estimates every and I are above. 1 am u n a b l e on t h i s financial, year.. possible trust Vote that it r e c e i v e d from the to i n the report year No e f f o r t administrative 1923/4, should economy i n may b e f o u n d p o s s i b l e , various Police the when authorities t o make a p p r e c i a b l e financial effected year. The l i n e s are d e a l t on N a t i o n a l reductions with in Expenditure, in the Estimate on w h i c h t h e detail but I in for the economies the Report wish t o r e f e r can be of to current the the Committee following points. (1) whether Metropolitan the Department fees Police. can be Increased should any d e f i n i t e recommendation a l s o be The s u b s t i t u t i o n buildings, the Police (5) I annum, on t h i s of t o make t h a t Department the S p e c i a l Constabu- , I t o make but am u n a b l e Police by c i v i l i a n s s h o u l d be this produces pensioners change w i t h an i m m e d i a t e a s a v i n g which however pursued. marked saving does not subject and A r s e n a l s strength of and War O f f i c e of accrue general of the In the Police use M e t r o p o l i t a n Provincos. Force is to police. By c o m p a r i s o n G r e e n o c k B u r g h h a s 1 3 9 , Ayr 201 p o l i c e . The a t t e n t i o n should be u r g e n t l y number o f Police also the the redundant accrue to directed employed Central For comment I n E a s t e r n S c o t l a n d . and s e l f - o o n b a i n e d , to Force constables Admiralty of to the the Is forthwith, and War O f f i c e This be small the County desirability I n London w i l l instance p a t r o l l e d by about si/ar O f f i c e t h e minimum. Police s o l a r g e ' as t o enclosed will or actively district, all Licensing point. am e f f e c t i n g The A d m i r a l t y at R o s y t h the that considered Votes. to p a t r o l Dockyards the examined, Each s u b s t i t u t i o n some £ 2 5 0 p e r Carriage sufficiently museums, e t c . I n my own D e p a r t m e n t economy * a g a i n be The p r o v i s i o n made f o r lary Reserve in public should c h a r g e d by the P u b l i c self-supporting. (2) It It and n o t be a b l e and t h a t Votes, of Admiralty of r e d u c i n g must be these 160 the remembered to absorb savings PRISONS (ENGLAND AND WALES). Class III Vote 8, £ Audited Expenditure 1913/14. 767,903. Net E s t i m a t e . 1921/22. 1,577,254. Net E s t i m a t e . 1922/23. 1,166,804. Sketch Estimates. 1923/24. The n e t t o t a l the £ 1 , 2 1 4 , 2 5 4 or: a n e t 1923-24 i s net t o t a l of of the Estimate for The -gross, i n c r e a s e but t h i s figure and b y s a v i n g s This is offset due t o Sketch Estimate 15,300 while for the Estimate a l s o made f o r increase year of for the £47,450 on the is however £122^499 by increased appropriations In the partly Prison cost the of caused b y b a s e d bn a for year, 1922-3. on t h e V o t e 1923-4 i s b a s e d On an e s t i m a t e d is is 1,214,254. Sketch Estimate the the f a l l increase . Population of an i n c r e a s e d e x p e n d i t u r e the f a c t that the Population financial Provision £42^e&0-on Buildings. ; ; gramme o f Ihe P r i s o n Commissioners have reform. The t o t a l y e t been e s t i m a t e d , For t h e year it of reforms service. are i n mind a l a r g e this would be V e r y 1923-4 o n l y a v a r i e t y administrative educational but cost of proposed, Some o f these programme h a s comparatively proposals which s h o u l d be discussed Departmentally Treasury, and a s I make n o which I understand that not minor Improved involve questions to pro­ considerable. i n c l u d i n g an with the p r o p o s a l s h a v e b e e n made f o r the appointment of a Royal Commission t o question of the A d m i n i s t r a t i o n of recommendation. consider Prisons and the of year iis 15^500. of aid housing. Prison current in whole Borstal Institutions. from the to financial these circumstances situation, the suggested the discussion following (l) w i t h me t h e reductions in in the is Prison Home O f f i c e the in­ Service. have Sketch. E s t i m a t e . E l i m i n a t i o n of proposed provision for quarters for Staff (2) t h i n k t h a t --apart p r e s e n t moment opportune, f o r , making any i n n o v a t i o n s After I a t Manchester Reduction i n the Estimated p r i s o n popo.Iat.ion f r o m ­ 15,300 to 14 300 ; - £16,000 - . £20,000 £35,000 I recommend t h e r e d u c t i o n this amount, smaller Items subject on t h e to of departmental Vote.-. the Sketch Estimate discussion of the by . PRISONS Class Audited (SCCTIANP).. III Vote Expenditure 15. £ 1913/14 123,437 Net Estimate 1921/22 * Net 1922/23. Estimate Sketch In Estimates. 238,957. 196,100. 1923/24. the Sketch Estimate for 190,200. 1923-4, reductions amounting t o £ 5 , 9 0 0 a r e a n t i c i p a t e d on t h e n e t t o t a l the Estimate for Since small 1922-3. the Sketch Estimate economies a r e a n t i c i p a t e d and a s a r e s u l t Prison to closing the of Ayr found p o s s i b l e the the year Local result of Local the y e a r It savings anticipated in of These not of and o f it therefor total be Prisons of the £188,600. to should than £1,600 £ 7 , 5 0 0 on t h e n e t E s t i m a t e partial may b e and L e r w i c k economies Victualling Stornoway the the Sketch Estimates The r e v i s e d n e t 1923-4 w i l l less further subhead f o r i s a l s o hoped t h a t t o hand o v e r K i r k w a l l reduction of of £196,100, on the authorities Police Authorities. the s a v i n g s was s u b m i t t e d probable handing over Police Prison. in further a total the for which -will for Estimate with effect 1922-3 for REFORMATORY AND INDUSTRIAL SCHOOLS, CLASS I I I , i t eel E x p e n d i t u r e Estimatesi ch E s t i m a t e s VOTES 9 and 1 6 . England & Wale's. Scotland. £ £ - 1913-14 1921-22 597,586 140,915 1922-23 455,000 105,221 1923-24 439,325 97,750 Sketch Estimate f o r 1923-4 £* Estimate f o r 1922-3 , dand a n d It] 455,000 Wales 439,325 105,221 s ^ x d ^ ^ reduction £15,375'. 8 of 9.7'^750 L e , a r e d u c t i o n of £ 7 , 4 7 1 . [gland a n d T f e l e s . Since the--...Fr^-vl-el-crna-l. E s t l m & t e - w a s ve i n f o r m e d me t h a t tal r e d u c t i o n of Irrent f i n a n c i a l it is £30,000 closed; ea Schools., one in the 'e u n d e r I am o f may h e Home possible 1923-4^ as t o me a s t o opinion that i n the South Western A r e a , i n f o r m me t h a t the year submitted ( i n a d d i t i o n t o Durham S c h o o l June O f f i c e It the to Office effect compared w i t h a the year. Erom t h e f i g u r e s I Industrial hoped t h a t framed, Control lwith caution, irther s c h o o l s as of the Boards of and one of to be i n the North closed closing offers the will vacancies Schools these possibility be b o r n e could Eastern shortly). schools, V o l u n t a r y Managers, has b u t t h e y a s s u r e me t h a t opportunity two f u r t h e r which i s question t h e number- o f to be of in mind. The which approach­ closing two I Vote Recommend t h a t should be r e d u c e d to the net t o t a l of the Estimate for this £425,000. Scotland. !'he a v e r a g e is estimated figure parental at £1.2s.lOd. i n England and Wales contribution for the is year p e r h e a d p e r annum 1923-4. s h o u l d b e made b y t h e S c o t t i s h to level the a p p r o x i m a t i n g more of contributions closely t o the English closing further I s now u n d e r consideration, but t o recommend a r e d u c t i o n in is not A Department figure schools possible In at the S k e t c h E s t i m a t e Scotland the for CRAWFORD AND BALCARRES. 2nd O c t o b e r , 1922. deter­ figure. possibility, of it Education i n Scotland to a The time corresponding approximately £3.6s.0d. mined e f f o r t raise The present 1923-4. / 382 ft I S DOCUMENT I S THE PROPERTY OP H I S BRITANNIC MAJESTY'S GOVERNMENT) E C R E T. (CS) C A B I 5. N E T. COMMITTEE ON NATIONAL EXPENDITURE. EDUCATIONAL ESTIMATES. N I L .1 I ' -FR I m - - MWWW - - M " -1 REPORT OF Mr..'HILTON ,YOUNG'S 1. On t h e forecast of 16th June, estimates for the m N - 1 - -' SUB-COMMITTEE. Board 1923-24. of Education This showed submitted a total a of £44,621,000. In this total comparison w i t h of £44,621,000 The r e d u c t i o n chiefly J services of original Estimate showed a r e d u c t i o n was, however, apparent rather an a u t o m a t i c decrease of due t o the post-war the scheme of educational £279*000. £674,000 in Increase was b a s e d Upon 1922/23, than r e a l . training. the B o a r d showed a n e t The f o r e c a s t of for The of It respect of ordinary £395,000. an assumed t o t a l I I was of expendi- ' J ture by l o c a l J£75,450,000 I education Education A u t h o r i t i e s (for elementary education available with the as a r e s u l t advancing with your Sub-Committee, a reduction of total £ 6 1 , 0 0 0 , 0 0 0 , and f o r This r e d u c t i o n Exchequer. a further Authorities, for same reduction and o f to time, of assumed f a l l grant the fuller of higher of Local of in grants of reduction war to estimate elementary - £12,500,00*0). £1,074,000 t h e B o a r d saw i t s to Education (for education a saving of consultations E d u c a t i o n was a b l e higher rate Information preliminary £73,500,000 £150,000 A further in the and o f £15,700 I n r e s p e c t administration. from t h e grant would, r e p r e s e n t At the of expenditure education of for - £ 6 2 , 6 5 0 , 0 0 0 and f o r Board o f to - rank the the year Authorities for rank £12,800,000), Subsequently, for to to wny t o the estimate non-Local Education museums and g e n e r a l of £45,900 w i l l bonus. cost result The to Estimate £43,335,000, for 1 9 2 3 - 2 4 was t h u s Your Shb-Committee has a c c e p t e d as a b a s i s for whether can be red\iced by a d d i t i o n a l it 2. forecast at estimate enquiry of table period are not yet be r e g a r d e d as of and h a s p r o c e e d e d shows t h e £43,335,000 with the Estimate an e a r l y year further The f o l l o w i n g the t o t a l reduced by the available for this to figure investigate economies. prih c i p a l items on w h i c h composed and compares 1922-3, year, for is £1,286,000 Having been when t h e results information, of these that rendered the current figures must tentative. TABLE ain H e a d s . I, Board's Estimates 1922-23, Board's revised forecast of Estimates 1923-24. STS TO L . E , A . ' S lementary 34,983,693 igher 34,160,000 5.693.000 5 , 4 4 3 000 40,676,693 foTS TO N 0 N - L . E , A ' S " lementary 39,603,000 ' 84,650 Higher 84,650 2,511.847 2,256.260 2,596,497 2,340,910 BCELLANEOUS Administration & Inspection 843,102 787,102 luseums 195,000 189,300 Teachers P e n s i o n s 1,860,000 2,360,000 Ex-Servlcc 1,036,808 . 3,936,910 etc. Students OSS TOTAL - 1 365,000 3,701,402 47,210,100' 45,646,312 2, 310,100 2,310,100 8S r Appropriations I TOTAL i n Aid m 44,900,000 " 43,335,212 It whole Is bo o b s e r v e d t h a t gross estimated required ities will for exren^iture grants b a s e d upon t h e i r estimated total Authorities for £73,500,000. distribution to expenditure that with the actual probable expenditure Board Author­ expenditure. of Local table expenditure, expenditure for the the The Education as a l r e a d y m e n t i o n e d , The f o l l o w i n g of of Local Education total 1923-24, 87? 6 f of sets in out the comparison 1 9 2 1 - 2 2 nnd t h e 1922-23. is TABLE II. Sketch, o f t h e d i s t r i b u t i o n o f an e x p e n d i t u r e b y L . E . A a i n 1523-24 o f "£7.3. 6 0 0 . 0 0 0 on E d u c e t I o n . E l e m e n t a r y end H i g h e r . 1 GEMENTARY EDUCATI.ON. mm " mmmMi 1 Actuals 1921-22 2 ' 1 £ Possible Expre. 1922-23. 3 £ alaries of Teachers oan C h a r g e s dmini s t r a t i on ither E x p e n d i t u r e st ipecial S e r v i c e s x 41,649i320 3,066*040 2,832,607 9,2S2j23S 3,874*828 43,120,777 3,107,830 2,756,273 8,980,616 3,184,681 OTAL NET EXPENDITURE 60,735,030 161,150,177 447,580 5,359,705 Difference between C o l s . 4 Sc 3 . 5 Sketch f o r 1923-24. 4 £ ' £ 4 3 , 4 0 0 , 0 0 0 4, 2 7 9 , 2 2 3 3,150,000 * 42,170 2,500,000 - 256,273 8,550,000 - 430,615 3,400,0CO *V 2 1 6 , 3 1 9 61,000,000 - 150,177 441,162 5,376,599 430,000 5,350,000 - 11,162 26,599 3,584,583 3,629,878 3,270,000 - S59,878 664,462 650,232 1,422,376 306,556 671,113 738,886 1,651,482 413,796 650,000 800,000 1,600,000 400,000 * - 21,113 61,114 51,482 18,796 12,535,494 12,927,916 12,50O,O0C - 427,916 73,270,524 74,078,093 73,500,000 - 578,093 ER EDUCATION. 1 !olleges,etc .for raining of Teachers, iecondary S c h o o l s . Ither Forms o f F u r t h e r iducation. idmini s t r a t i on and napectlon. /Oan C h a r g e s lid t o S t u d e n t s Ither E x p e n d i t u r e *X* IOTAL NET EXPENDITURE i i IOTAL ­ iLEMENTARY & HIGHER Other e x p e n d i t u r e " ( E l y ) I n c l u d e s R e n t , R a t e s , T a x e s , I n s u r a n c e , F u e l , I g h t , C l e a n i n g , C a r e t a k e r s ' Wages, S t a t i o n e r y , R e p a i r s t o B u i l d i n g s ind F u r n i t u r e , C a p i t a l o u t l a y when c h a r g e d t o R e v e n u e and o t h e r Hscellaneous charges. S p e c i a l S e r v i c e s " ( E l y ) i n c l u d e s S c h o o l ivJedioal S e r v i c e , P r o v i s i o n teals, S p e c i a l S c h o o l s f o r D e f e o t i v e C h i l d r e n , O r g a n i s a t i o n o f Physical T r a i n i n g , E v e n i n g P l a y C e n t r e s and N u r s e r y S c h o o l s . Other e x p e n d i t u r e " ( h i g h e r ) i n c l u d e s S u p p l e m e n t a r y , S o c i a l and physical T r a i n i n g ( S e c t i o n 17 o f t h e E d u c a t i o n A c t " o f 1 9 1 8 ) , M e d i c a l I n s p e c t i o n and T r e a t m e n t , Payments t o o t h e r A u t h o r i t i e s and o t h e r ' i s e e l 1 aneous Charge s . of It will be apparent economies a r e t o be e f f e c t e d Is r e g i o n of in the which account for grants 87;' o f 2 above w i l l , order to point your Sub-Committee, any s u b s t a n t i a l the Local Education total gross further reductions that headings now be b r i e f l y directions i n which, set those out examined in can r e a s o n a b l y it Authorities, Estimate, The r e l e v a n t therefore, out t h e if in the Education Estimates, to E c o n o m i e s must be s o u g h t . Table that the be in in opinion of effected therein. SALARIES OF TEACHER".. 3. This accounting i s by f * r for on e l e m e n t a r y over the 71? o f the education. Is 1st A p r i l which t h e come up f o r not revision, year, It for year the at is, expenditure, expenditure of principle before Burnham s c a l e s will therefore, assumed t h a t the the l.e.a's that the the date, automatically was adopter- b y t h e C a b i n e t earlier scales must in the stand 1923-24. certain economies without interfering with t h e Burnham s c a l e s . It salaries lower paid t o new e n t r a n t s . o n l y who w e r e however, the already of in rates opinion of is suggested of the by the because, according Burnham s c a l e s or altering Board o f Burnham s c a l e s T h i s would i n v o l v e are that remuneration t h e Burnham S e t t l e m e n t than t h o s e Burnham S e t t l e m e n t Settlement, is, can be e f f e c t e d , that that total of t o be d i s t u r b e d Your Sub-Committee the itew The g e n e r a l Burnham S e t t l e m e n t 1925, largest Education might no d i s t u r b a n c e to the to employed as t e a c h e r s terms applv t o at the be of of those time of the Settlement. Your Sub-Committee is strongly of opinion that suggestion s h o u l d b e a d o p t e d and a c t e d u p o n f o r t h w i t h . of that opinion salaries of It would be n o t u n r e a s o n a b l e certificated if this It initial men w e r e l o w e r e d b y £25 p e r annum is ( 2 annual increments) and t h o s e o f annum ( 3 a n n u a l i n c r e m e n t s ) . on t h e the Estimate following 4. of 1923/24 the If effected sought any f u r t h e r matter a reduction (A) t h e number o f (B) the A. determined (i) class of are by the As t o of subject £250,000 for in to country, revision the scales on 1 s t then reduce April the economies salariesj are to be t h e y must be ­ teachers, teacher and in employed, tefichers children proportion (i) of employed i s chiefly teochers Education Bill Bill to and children. optional may r e s x i l t number o f children in attendance t h e Board e s t i m a t e s that on t h e 1 s t July, 1922, 100,000. The consequent the becomes net law i n attendance of raising of the average the of of 160,000. the nucumn, average On the school reduction that may b e the children the average Economy other age t o in is hand, 14 attendance by children of in opinion by no means an o v e r - e s t i m a t e at endance ; If the Your Sub-Committee probably In average that, in a reduction may i n c r e a s e attendance would be 6 0 , 0 0 0 . is estimates w h i c h makes t h e under s i x figure t o be t a u g h t , - clause net reduction the proportionately. teachers' Provisions) this of substantial (Miscellaneous that saving ­ The B o a r d o f in that rest benefit The number o f t h e number o f (ii) in a and o f London E d u c a t i o n A u t h o r i t y in the in would r e s u l t £100,000, the the Exchequer w i l l 5. of unlike London t e a c h e r s 1923 and i f This per year, Moreover, pay o f scales for women b y £ 3 7 * 1 0 s . expected of the As t o (11) - Your Sub-Committee Education that economy i n but i t It is is.recognised still of that The Code o f Issued by the reducing staff smaller of by a l l foreshadows does not in the schools immediate further In themselves teachers the of the year to Local children, Education Schools measures for gradually A (l) Board has a l l o w e d the in above. . Your . It of might standards is of 1923/24, w i t h o u t loss In which Sub--Committee b y t h e prompt of 1,129 in average reduction t h e maximum t h a t adequate. of reduction decline future in teach. s u b s t a n t i a l , economy c a n bo. e f f e c t e d course of a reduction and a b o v e Local Education A u t h o r i t i e s are to above-mentioned represent policy and. r e q u i r i n g Head T e a c h e r s expected t o under of Elementary measures the over Board, proportion. for 1923/24 f o r by the referred be e f f e c t e d the for opinion that the teachers that these teachers, justified attendance is of Sketch Estimate w o u l d be Board of the areas, too high a and mi d i e - s i z e d t h e number o f certain such a r e a s , In view its proportion in by the pursuing regulations recently tho the maintain in informed consistently the m a t t e r Authorities is 1,129 reasonably acceptance of staffing opinion that In this matter of in educational efficiency. B. In tho r e c e n t l y Board p r o v i d e s teachers qualified (i.e, in for some areas, teachers infants' larger code employment rmd f o r i n the classes). issued the referred of less of the above, highly employment instruction to of qualified less youngest the highly children It is not clear t o . y o u r Sub.-Committee" t h a t maximum economy t h a t , can b e a t t a i n e d b y enforcement Board s of t h e s e measures has been a l l o w e d forecast f 6, of E s t i m a t e for Your Sub-Committee here to briefly to exerciasS. b y t h e educational directly of can be e f f e c t e d refer control over economies which have been r e f e r r e d paragraphs ore Authorities in the chief.Influence of the manner. that the indirect the of maximum t o t a l s the Education A u t h o r i t i e s and t o a d h e r e staffing amount it appears are in t h e control by excluding it is reductions a position to your to efficient Sub-Committee suited by t h e The direction a prompt and specially is them. any n e c e s s a r y in part for the fixation of expenditure. To e r . a b l e of pressure itself That ground t h a t that Education, Education indirectly on t h e the greater must e f f e c t B o a r d must b e p u t i n t h e . method o f of is of there/tore, the Local is therefore Board's Estimates application general,, grant reason, necessary If, B o a r d can e x e r t financial For: t h i s the of is cn e d u c a t i o n . that expenditure In,order may be e f f e c t e d , exercise of calculation extravagant,^, place that.the reduction from, t h e first it the foregoing Board of of by f a r spent t o be e f f e c t e d , the teachers's characteristic done b y t h e L o c a l E d u c a t i o n A u t h o r i t i e s , economies in The B o a r d d o e s n o t the expenditure t h e , p u b l i c mcney that- I s rigid deal with It u through the expenditure. control to to in the special State, for as r e g a r d s in practice the and 1923/24* now p r o c e e d s manner i n w h i c h t h e p o s s i b l e salaries a prompt the Board e f f e c t i v e l y to avoid to in p a r t i c u l a r , extravagance economical it to require is and w a s t e standards eminently desirable not be r e c o g n i s e d in in the should be f i x e d , beyond which t h e e x p e n d i t u r e Education A u t h o r i t i e s , w i l l Local for matter that of grout. an Local This principle has a l r e a d y Chamberlain in effect Committee Education Estimates been a c c e p t e d by and a d o p t e d by t h e of the current Parliament effective and, essential for will i n the that case, the opinion of provisions) B o a r d t o make the Bill the now maxima your Sub-Committee, the method o f control your Sub-Committee r e d u c t i o n s h o u l d be made iii the reoofenised f o r grant, ih respect the matter of 1 teachers paragraphs. for is purpose. Applying the present enable Cabinet year. The Economy ( M i s c e l l a n e o u s before the total of Salaries The amount o f the is b y maximum t o t a l s of 1 opinion a that sum o f £ 7 3 , 5 0 0 , 0 0 0 tho further as s p e c i f i e d reduction is to economies i n the dealt in be in foregoing with hero­ after. EXPENDITURE OE LOCAL AUTHORITIES 03 AXMIHL5TRATION* 7. Expenditure Authorities watched is in the over elaborate, The t a s k of difficult theless, no s t a g e other, of methods economy i n t h i s with ore their the B o a r d o f E d u c a t i o n staff Authorities to a d v i e o in the and o f Board w h i c h y o u r wont of is improvements accoraiting, of fully It methods on t h e is more to learns, their is Kever­ alive Local Sub-Committee b e l i e v e s -9. a is Sub-Committeo certain an a c t i v i t y are t o ba r e c e n t l y undertaken and a s s i s t to slovsnly. education Your r e q u i r e d by t h i s m a t t e r . B o a r d has that are business methods. into extravagance, t h a t the closely in order direction not degenerate that to be one h a n d , o f m e t h o d s t h a t the administration attention business on t h o of recognises expert interference Education e c o n o m y and e f f i c i e n c y Local A u t h o r i t i e s of instance, of and on t h e tolerant special form, safeguarding one: to by L o c a l undoubtedly a matter which needs in the interests check waste lively on a d m i n i s t r a t i o n the for through its Education of office part of capable of the the most/ most beneficial as o p p o r t u n i t y Your that the results is administration education is be d e s i r e d . to expenditure largest of Autb.orj.ties, former as a r u l e , bonus; Education sirggests and t h e but that in to room f o r further and t h a t , in order Education promptly the necessary particular, that fixed it estimated for salary are the the is board of the paid is not In t h e under t h i s tration, the methods of of the opinion Service the that there administration., the and s t a n d a r d s above by living * Board education a reduced Local of Authorities in this total,, less forecast, than should Education A u t h o r i t i e s be to grant. case heading, your education Of on on (other b e i n g made cost per expenditure Civil t h e hands o f Local 10/4d principle in the the urban amounts p a i d by in the its between average is of as London .;bba the Local upon L o c a l that of of on s a l a r i e s in expenditure in evidence small authorities OTHER EXPEND ITURfc OF LOCAL EDUCATION 8. some child; formed the methods desirable expenditure be r e c o g n i s e d f o r of fall to enforce by t h e child; scales strengthen economical authorities. b a s e d on t h e have is number proportion reduction economy to there discrepancy expenditure with those Your bub-Committee is greater of sufficient proportion per education comparison authorities that a striking a s E/- p e r the consists than t e a c h e r s ' ) extended by no means a s e c o n o m i c a l different Local by f a r administration is spends 1 7 / l l d . all Again, variable of however, no i n c o n s i d e r a b l e is spend a s l i t t l e expenditure child. of There child centre, districts find, Authorities per w i t h a d v a n t a g e " be afforded. Sub-Committee Local and. m i g h t of the objects as i n t h e bub-Committee some L o c a l case find of that of AUTHORITIES. expenditure expenditure there included on admin i s - . , is evidence Education A u t h o r i t i e s are not that as economical a s t h e state economical The f o l l o w i n g Table, shows a v e r y head, of the-n&tJbOTaal^llaa^ analysing wide v a r i a t i o n London and t h e r e s t of the fee o f -urea. this between e x p e n d i t u r e in III, Other e x p e n d i t u r e Bocks and Stationery. under country, TABLE Cost p e r expenditure (1920-21). Child. J^uel, Light and Cleaning. Upkeep, o f Buildings & Grounds including Repairs & Insurance. Rates and Taxe s . s. d. s. d. s. d. s. d* 12. 1. £0. 4. 20. 8. 7. 5. 6. 2. 12. 3. 2. 4. 7. 6. 7. 3. 14. 0. 4. 6. 8. 2. 5, 7. 13. 0. 2* 6. Droughs 9. 4. 9. 6. 15. 1. 5. 8. iban 8 . 3* 8. 5. 14. 1. 4. 7. )hdon I I , lunties ( i i i x c l u d ­ I London). 1 flinty Boroughs Districts 12.10. j AYERAGE Taking " O t h e r e x p e n d i t u r e " as a whole c o s t (£10,160, OOv)'was e q u i v a l e n t e 39/- per c h i l d . I n some a r e a s i t 20s. and i t 58s. i n West a&m, 6 2 s . i n H a l i f a x , Stationery suggests amount o f s was a s l o w a s 1 5 / - and 73s.8d, comparison with the c o s t to figures Office, supplied in the case of these Authorities are not services as g r e a t of that 49s. in similar of Inspeotor by t h e L o c a l should services, Viorks, of a r e now b e i n g as they Berbyshire i n London. by t h e O f f i c e and t h e T r e a s u r y that the reductions total t o an a v e r a g e r a n g e d up t o 4 5 s . i n M i d d l e s e x , Against, according in 1920-21 the Rates, effected Education be i n v i e w of general the - g e n e r a l . , f a l l .in t h e o o e t o f -l&bour..-and.-materials. Bub-Committee can is therefore be e f f e c t e d this case, fixed in this Education a u t h o r i t i e s enable the board benefit 8. Your specifying b e y o n d which desirable that should headings of in respect fixed that however, a fixed is eduction to above. of £61,000,000 f o r e c a s t e d Education Sub-Committee of by t h e B o a r d is satisfied the of these A u t h o r i t i e s on s h o u l d be economies i s of opinion in a saving with between the f o r grant s h o u l d be r e d u c e d b y £ 1 , 0 0 0 , 0 0 0 (which would r e s u l t possible, be named by w h i c h of the possible Your bub-Committee total total. t o be r e c o g n i s e d ih c o n s i d e r a t i o n to a to distribute sum s h o u l d of Local so practically of Education, i n pursuance total h a s done a s may be t o t h e Board in the of the education it matlEaa, resjiOnsibility, included expenditure elementary It t o the of expenditure be l e f t now r e m a i n s , total Your education whioh a r e thus r e n d e r e d n e c e s s a r y principles, 2 above f o r grant in applying an a r e a whom i s t h e e x e c u t i v e reduced, by L o c a l t h e maximum s h o u l d be a p p l i e d it the EDUCATION under c o n s i d e r a t i o n . that the p r i n c i p l e It question. opinion Estimates and t h a t f o r the in i t s expenditure as wide would the reduction which be r e c o g n i s e d covering Local from in the expenditure believes of so f a r headings various have by a for grant, to r e a l i s e in in refrained to economies the e x p e n d i t u r e the economies bub-Committee and t h a t a reduction K i l l n o t be r e c o g n i s e d Authorities it A T-Q EAIEJNDIIUKE ON E U i ^ i i T A h Y s h o u l d be made because f u r t h e r -eeoucm-ie B to above, of Education promptly in figures of that of exjjahditure, referred of the taxpayer LIMIT opinion region as in others sum o f t h e t o t a l of Your that the of Education to this total in Table £60,000,000 £ 5 6 0 , 0 0 0 t o the that referred reduction Lxchecue^). can bo effected e f f e c t e d . An. e x p e n d i t u r e - on? e l ^ i a & o t - i r y e d u c a t l o a i hyMiae^meiaMis" preferred, t o without educational hardship to the r a t e p a y e r or l o s s of efficiency. HIGHER EDUCATION. 10. total In f o r e c a s t i n g expenditure the f i g u r e by L o c a l E d u c a t i o n a u t h o r i t i e s education t o be r e c o g n i s e d the of- e d u c a t i o n h a s s t a r t e d Board £12,928,000 for grant at a figure deducted from t h a t figure expenditure discontinuance t h e sum o f at the f i g u r e I t h a s t o be t a k e n into account i n 1923-24 o f expenditure i n 1922-23; be a b l e being to e f f e c t taken increase for In f e e s , that automatic some £ 3 2 0 , 0 0 0 equivalent schools i^eoondary for will 1923-24. of places require in excess this, The increases S c h o o l s and o t h e r but a s a g a i n s t decreases to £12,500,000 on t h e Burnham s c a l e s expenditure to grants of In secondary of t o be s a v e d by t h e Education A u t h o r i t i e s , Board t h u s a r r i v e s Higher Education in respect of Continuation o f t h e system o f double of t e a c h e r s of . i n 1922-23 as a b a s i s . £207,OOQ, of expenditure S c h o o l s n o t p r o v i d e d by l o o a l a figure 2) 1923-24 t h e Board h a v e t o be s a v e d by t h e c l o s i n g and £ 2 0 0 , 0 0 0 i n r e s p e c t of with for on h i g h e r ( a s shewn I n ' s t a b l e as t h e p r o b a b l e e x p e n d i t u r e In o r d e r t o a r r i v e salaries o f £12,500,000 as the of an similar the hoard hopes e c o n o m i e s ' by m e a s u r e s now in' t h e numbers o f ' t e a c h e r s and by t h e f a l l In the c o s t of and f o r labour and materials. On c o n s i d e r a t i o n Sub-Committee of the economies factors and p r i c e s , o f t h e iioard o f in these , your in thus a l l o w i n g £320,000 f o r economies t o of staff estimate relevant i s not convinced: that the order of reduction of a l l be e f f e c t e d and by t h e r a i s i n g Education a l l o w s directions that Of a sum by t h e fees, f o r a l l the are p o s s i b l e , and essential indeed 39 o essential la t h i s in the present connection has been s a i d matter of ii above state shduld as i o administration elementary education of the n a t i o n a l finances, be o b b b r v e d t h a t ranch o f urteooiaoinib&l standards and O t h e r E x p e n d i t u r e applies with equal force in as to what the. regards higher education, 11, There economies of the is 1933-24 e s t i m a t e training are being of in by t h e the r e d u c e d maxima f o r adopted, it accelerated. to It with consequent Education, the number o f when t h e to f o r e c a s t a restricted to training academic year this substantial reduction at the now f o r e s h a d o w e d by t h e Tho p r i n c i p l e for the of immediate training, Board future of Ja e m p l o y m e n t that it admission after review will beginning be training when t h a t for herein the into be of of has possible new their e c o n o m i e s may t h e r e f o r e which w i l l total in the and o f by t h e believes result If on situation programme direction in will in taken teachers September 1923. la by t h e C a b i n e t of oolleges anticipated 12, the be u n d e r t a k e n Uib-Committee in toachers of measures measures w i l l be p o s s i b l e become a v a i l a b l e , students tioa of returns rummer v a c a t i o n been made y o u r to those reduction is that recommended in the expenditure review It described, education which in a teachers employed. should t h e r e f o r e has y e t education, expected that oconomies in would r e s u l t of education that elementary the particular AS a l r e a d y number o f A general leciiiremeats that higher Board may be reduce colleges. for teachers, taken a reduction future a; s p e c i a l s h o u l d be o b t a i n a b l e the are further permit of be a estimate for higher by f i x e d ma&ima was educa­ Board. control the h i g h e r e d u c a t i o n e s t i m a t e in the adopted current year year. The l i m i t of £11,000,000 f o r the expenditure l..e.*a *s t o be r e c o g n i s e d the vieddes Committee attainment, 1922-23, respect with f o r g r a n t w h i c h was recommended by was r e j e c t e d but a l i m i t of as i m p o s s i b l e the a d d i t i o n kub-Committee that "a further recognises p r o p o s e d by t h e ..ioard o f E d u c a t i o n way t o meet the requirement it i s of opinion that at a somewhat l o w e r f i g u r e It i s observed that £13,000,000 f o r 1922-23, put of thus made later without in the by t h e C a b i n e t ; any undue for i n by t h e L o c a l a u t h o r i t i e s , the Local Education within t h e new l i m i t j to Your kub-Committee on h i g h e r should be r e d u c e d t o The f u r t h e r at estimates promptly £12,927,000. therefore recommend t h a t 1 9 2 3 - 2 4 t h e maximum e x p e n d i t u r e Authorities but sacrifice. on t h e expenditure some 1923-24 t h e maximum had been f i x e d in reducing year". £12,500,000 g o e s reduction succeeded in t h e l i m i t now a large Authorities year that for reduction t h e maximum may be f i x e d after of £ 1 3 , 0 0 0 , 0 0 0 was a d o p t e d o f 1 9 2 3 - 2 4 s h o u l d be c o n s i d e r e d Your of education of Local f o r the Education to b e . r c c o g n i s e d for grant £12.250,000,, saving t o the exchequer w i l l be £125,000. ^MIIISIPATION AMD. IUSPJSOTIOB MUSBbllS e t c g 13* In the sketch estimate had n o t b e e n made f o r w a r bonus t o deducted is Your 85 p o i n t s of the year the Clerical levy, 1983-24 r e n d e r s economies it enquired r^te of be Into the economies, B o a r d by t h e cost difficult the A d m i n i s t r a t i v e at The introduction least to e f f e c t Board can e f f e c t £IE,600,;bringing the total circumstances, investigation of the reductions at £5,000 any of in saving investigation and f o r Sub-Committee have £787,102, further of the purposes the reductions on have a reduction other close authorities this- r e p o r t , above saving present moment w o u l d n e e d of a amounting specially local close your figure. on a d m i n i s t r a t i o n being In t h e require present Board and. by c e r t a i n £15,700, which accepted The e x p e n d i t u r e to tho thereby e f f e c t i n g vacancies expenditure the otaff, posts By t h e n o n - f i l l i n g the exceptional i n the The sum t o staff which w i l l suppressed 4 f u r t h e r £3,100,. allowance C Staff. As r e g a r d s stand a t further w o r k i m p o s e d upon t h e Superannuation furthor have c l o s e l y effecting the of assumed r e d u c t i o n above p r e - w a r . Sub-Committee additional i n *UD8 £15,900, possibility already the submitted of and i n s p e c t i o n £56,000 or will nearly to Conclusion 14. The f i g u r e basis for be further of £ 4 3 , 3 3 5 , 0 0 0 w h i c h was a d o p t e d a s enquiry can u n d e r t h e above recommendations reduced £ as t o £ r a n t s t o L o c a l iiducation A u t h o r i t i e s f o r elementary e d u c a t i o n by -560,000 as to Grants to L o c a l e d u c a t i o n Authorities for higher e d u c a t i o n by 125,000 in making a revised But i t itself total will be all of in Department estimate report showing in for total June training: of on t h e Sketch Estimate originally s u b m i t t e d by on set £1,000,000 operation of is reduction £ 279,000 out in this in 1923-24, the. e s t i m a t e s cost of by 1922-23, of £674,000 i s due t o of war the bthr.r hand, reduced £500,000 by Burnham post the cost £2,i250, 000 an a u t o m a t i c scheme o f of the cost of salaries teachers' decrease educational ordinary £1,576,000 d e s p i t e on t h e on t e a c h e r s ' the the 1,971,000 reduction on t h e of £42,335,000 the .... reductions of the Board increases of figure showed a s a v i n g 1922-23...of a total respect the the amount t o Of t h i s of £42,650,000. June. comparison w i t h in £ 6 8 5 , 000 remembered t h a t The S k e t c h E s t i m a t e and t h e . showed a l a r g e - r e d u c t i o n submitted the services automatic pensions due i n 1 9 2 3 - 2 4 u n d e r and the scales. 15. finally 15* ^ j ^ a l l y y y o u r - - . ^ ^ ^ opinion that adequate to the in view financial division of if the t o be e f f e c t e d , Provisions) at the Bill earliest the control intrinsic difficulty responsibility the relating possible of between ahd t h e B o a r d o f e d u c a t i o n , reductions that record its securing over educational expenditure, executive Education A u t h o r i t i e s essential, of to suggested clauses of the to education moment. in t h i s -economy due Local it report is are (Miscellaneous s h o u l d become law PART Public Education 15. II. (Scotland). W i t h i n narrow l i m i t s , Scotland, the sum v o t e d for i s c a l c u l a t e d a u t o m a t i c a l l y under the c u r r e n t estimates of public Education^ statute the Board o £ E d u c a t i o n once have been determine d. Original Estimates 19 2 2 ^ 2 3 . '. Main Heads. F o r e c a s t f o r 19 83-24 on b a s i s o f Board of Education Sketch E s t i m a t e o f June, - £ (I) (ii) (iii) (iv) Grants t o L o c a l Education Authorities Superannuation Teachers 6,372,725 6,065,793 242,872 321,382 232,362 122,500 181,605 172,500 of Higher Education E x - s e r v i c e Men of A l l other expend!­ ture (Administration, I n spe c t i on, Museums e to ) . GROSS T O T A L . . . less 7,029,564 6,682,175 316,250 330,000 6,713,314 .6,352,175 Appropriations in Aid BET T O T A L . . . . . . . . . . The p r o v i s i o n u n d e r h e a d s statute (iii) from t h o is not (i) of have no r e c o m m a n d a t i o n t o - report of the Board of reduction of which would would Education follow thus be of effect 11/80ths o f automatically (ii) and y o u r for under in Part £262,487, Public I expenditure A £1,909,000* £6,089,688. head (iv). i n the amount v i z , Vote reduced to of under sub-committee your sub-committee a reduction this determined under head on g r a n t s on t h e is the e x p e n d i t u r e control, offer The r e c o m m e n d a t i o n s this and English f i g u r e s ; susceptible of ­ would Education, Scotland, The s k e t c h E s t i m a t e showed a s a v i n g and y o u r s u b - c o m m i t t e e further saving o f . . . - . ^ 3 6 1 . 159 recommend a of 262,487 making a t o t a l r e d u c t i o n i n 1 9 2 3 - 2 4 , b y comparison with the o r i g i n a l e s t i m a t e s f o r 1922-23 o f . 16. It may a t first r e d u c t i o n on t h e viz. o v a r 9f on £44,900,000 the are a fund of on t h e it is underspent, difference actual between expenditure. require respect Grants of and £2,250.000 is as follows. grants to Scottish teachers surrendered at in any year if at the is have of been t o o much b y 1 1 / 0 0 t h e year. has and t h e to The be of the English adjusted Scottish manner i n based the c l o s e estimates estimates in this surrender to U n i v e r s i t i e s not figure This d i f f e r e n c e adjustment a large are the English in a subsequent by of to the £6,713,314 explanation in that year; English on reduced pensions has r e c e i v e d the that in respect Scottish found t h a t Scotland under s t a t u t e will The English estimates the year and o f and s a v i n g s the y e a r . is The the E x c h e q u e r Authorities close £623,626 E n g l i s h Vote Scottish Local into is or by 5$ o n l y . The sums drawn f r o m paid a p p e a r anomalous S c o t t i s h Vote while e sight £623,626 vote 1923-24 on t h e E n g l i s h V o t e in for X92l/22o . Colleges. R e c u r r e n t Son - - r e c u r r e n t " . B £ 1913-14 A c t u a l "y. 443,623 5/.-:".G3 1921-22 E s t i m a t e 1,500,000 500,000 19S2-23 E s t i m a t e 1,169,000 1923-24 1,169,000 17. The page 122) 1922-23, Expenditure " Sketch Estimate Geddes C o m m i t t e e t h a t a sum o f subject to recommended £1,200*000 any r e d u c t i o n s .20- (first should r Interim Report, be p r o v i d e d which might in automatically . f 0 l l 0 7 ? / follow from t h e Universities transfer of and C o l l e g e s . r e c o m m e n d a t i o n wbuld have to £1,089,000. report o f the I t was, Royal to the transfer in respect of £20^000 was p r o v i d e d of Geddes list the fixed figure. exactly reduced however, of out for this 1922-23 i n view of the and C a m b r i d g e grants sums o f £30,000 and i n a d d i t i o n a m a r g i n of a special College. at £1,169,000 v i z . It carried necessary in respect Imperial Irish the e s t i m a t e recurrent each U n i v e r s i t y into accordingly If C o m m i s s i o n on O x f o r d to proceeding responsibility, fbr i s now p r o p o s e d enquiry was The v o t e £80,000 above to repeat the sum i n this 1923-24. It real must be r e o o g n i a e d assistance increased at its if consider reduction that as t h e grant but this grani remain (o) is to do n o t justify (a) a face very of (b) increase Inevitable I n the the obtaining could some almost w i t h d r a w s money f r o m State Universities assistance and A p p r o v e d B e n e f a c t o r s more recommend-accordingly that - unchanged. (Sgd.) a r e d u c t i o n s , , which is is maintained a reduction t a s k of the Universities that in the assistance make t h e i r Sub-Committaa should prices, the c o n t r o v e r s y ; develop: Local Authorities Your year and f u r t h e r In state only d i r e o t l y to the sufficient the r e a s o n s would r e v i v e tends also from for is was made t h i s year to the c a s h g r a n t argument Universities not State falling But y o u r S u b - C o m m i t t e e opposition be l a r g e , to of level. cut considerable from year total on t h e v o t e substantial not g i v e n by the the present that with HILTON YQUHS* the difficult. ! 1 E C B 1 '4 0 3 E l , C A . B I I I E T,, * " ! PART I . ) tTiT% QOILI.ITTEE OB NATIONAL . E ^ E ^ T B K & * ' , I-OBB JEEBL-'8. SUB^^GO^iyTEE. g S .B 0 R T £-^ A MINISTRY OF HEALTH. CLASS v T I 1913^4 Audited-,1.4iixpeailturo - £4,206,913. 1921/22 Estimates (not) - £24,745,598. 1922/23 Esclmat-es (net) - £22,512,562. 1923/i2-4 Sketch Estimates - £20,824,800. *-. 1, for The (net) I" -* S *£* Sketch Estimates Q i'. s of the M i n i s t r y 1923/24 compare w i t h t h e E s t i m a t e s f o r financial year as the of Health current follows 1922/2^ jlnary 1. e 1923/24 Increase Decrease Services. linistration ... 1,518,707 l 411,800 - 106,907 9.650,000 9 450,000 - £00,000 ... 3,121,500 3,115,500 - 6,000 ... 210,000 149,500 - 60,500 Grants 450,000 1,000,000 ;lth I n s u r a n c e yjpes a r i s i n g of t h e vJTar fate B u i l d e r s 6 0G?,000 5,886,000 jiiy ... 2,500,000 ... 261,000 2.000 23,718,207 21,014,800 550,000 1.205.645 190,000 1,015,645 £22,512,562 £20,824,800 1,565,645 fiing 1th. G r a n t s c 0 I 1 ital Grants Sanatoria ffiployment r 550,000 - 121,000 - 2,500,000 - 259,000 B fr ... - Special fVices Sopriationo lid Bet T o t a l Net decrease - 1 ­ £1,687,762. 3,253,407 3,253,407 It will be seen t h a t Sketch Estimate Housing Insurance (approximately the the of expenditure Unemployment Vote in respect little of certain Apart, the Ministry Venereal Diseases, The Sub--Committee desire of the Estimates indicate the l i m i t e d practicable, In s h o r t , of this sphere o f the Blind, i s a fundamental change scheme, less the product of the whole drastic The $ u b - C o m m i t t e e n e v e r t h e l e s s of o f t h e penny r a t e , or system of National reductions have in this reduce the p a s t of the It will t h e Vote result be c o n v e n i e n t as I n d i c a t e d reduction Sketch Estimate Estimate. impressed have made t o two y e a r s . t o taice t h e main and r e p o r t of the Sub-Committee's (1) The above Health been f a v o u r a b l y which t h e M i n i s t r y 2, of i t s in respect by t h e c o n t i n u o u s e f f o r t s during in p o l i c y . b y t h e Government the Housing expenditure this vvithin which economies a r e the whole o f the d e f i c i t could e f f e c t e t c in order t o to bear Insurance, from t o emphasise Department but a r e p u d i a t i o n recasting on t h i s M a t e r n i t y and undertaking an e n t i r e of w i t h a sum is left Welfare a t the outset unless there nothing activities £3,000,000 i n r e s p e c t o f i t s H e a l t h work more t h a n Child Welfare, £1,000,000 therefore, i , , e . the g r a n t s f o r /Tuberculosis, proper, Health -which i s borne of convenience. of administration, cost o f H e a l t h f o r 1923/24, £9,000,000) and N a t i o n a l Grants Committee, f o r purposes aspect by the M i n i s t r y £6 , 000, OuO.);. a f u r t h e r (approximately represents o f £20, 82^,800, t h e £15,000,000 i s e s t i m a t e d e x p e n d i t u r e i n r e s p e c t approximately of presented out o f a t o t a l Subheads under each head investigation.. ADMIN IS TKATIOH. as p r e s e n t e d p r o v i d e s i n 1923/24 o f £106,907, This a c u t o f £656,.648 a s b e t w e e n , t h e l a s t for a r e d u c t i o n f o l l o w s on and t h e c u r r e n t financial year'a estimate* representatives that they In response of the may be a b l e £ 1 0 , 0 0 0 on t h e i r w o u l d be by t h e Sub-Oonamittee in to of places charge in would be proposed to i n c o n n e c t j on w i t h subsidy, of understand that that on t h i s be r e g a r d e d of programme, or of the of existing i n 1923/24 w i l l temporary matter, as p a r t building. rates the of of this suggested the to non­ the 1923/24 on the however, it not The of of the that respect the interest at the financial of the Housing 176,, 000 h o u s e s , year be met agree the by t h e by a f u r t h e r with the after deficit Exchequer £200,000 presented,, expenditure respect view should on money b o r r o w e d any f u r t h e r of programme in vie% of as o r i g i n a l l y in utilisation t o o k the Government's that be r e d u c e d Cabinet the Housing The S u b - C o m m i t t e e fall that of t h a n as .a p a r t ocheme t o to the approached Cabinet stabilised present that Sub-Committee has a l r e a d y in Housing on a much l o v i e r b a s i s Housing by t h e of deficit were and t h a t expenditure therefore be a p p r o v e d the Scheme. Minister Sketch Estimates Assuming of k e e p i n hand £ 1 5 0 , 0 0 0 f o r They now u n d e r s t a n d the beginning on t h e of £9,300,000, which has been view. on t h e the an e x t e n s i o n , the rather built reduction or p a r t the M i n i s t r y t o w a r d s m e e t i n g Unemployment, this £art transference They a d m i t t e d , the- H o u s i n g any f u r t h e r either the indicated reduction figure * whole respect £9,450,000. figure Minister H e a l t h have the HOUSING. Sketch Estimate the Cabinet the pressure staff. Scheme a t real of work f r o m (2) The of make a f u r t h e r respect insurance permanent Ministry further Sketch Estimate saving compliance to of Housing w h i c h may will come out of money Out o f this figure for set aside Subhead o f originally of of Unemployment Subhead w i l l on t h e that very in a vigorous order to however, oi against Provisions) carefully the the Bill of made policy reduce fact the that insertion" a clause of as enabling possession the Sub-Committee saving in a Departmental considering Restrictions tinsanee' of the Committee Act of the Should t h a t be ineffective. the (Miscellaneous that policy of of the bo any understand time the Rent recommend a Government compel cannot They of to under the p r e s e n t Committee In already prospect continuance and s h o u l d t h e such a r e c o m m e n d a t i o n , to at has Minister sales. should burden. o f houses little from is the the\fact verj subsidy Question Act... the the see houses Economy Act f r e e Restrictions of the Cabinet in the the Geddes T Eent continue £9,100,000, taxpayer s and o f accept not revised considered sale to. sell, that be by t h e Local Authorities material the Sketch E s t i m a t e w h i c h was o r i g i n a l l y be a d o p t e d given, Vote, ana presented. suggestion decided this £350,000 The S u b - C o m m i t t e e view, respect the M i n i s t r y ' s 1923/24 f o r a reduction Committee in decide sale will con­ to (3.) PUBLIC HEALTH GRAFTS * The p o s i t i o n a s heading is regards summarised i n t h e expenditure table Expenditure: 1922-?j3 19 2 0 - 1 ! Gedd.es j Recomman­ i dation under hereunder. ' iternity and this EiJ uinia t e a Sketch Estimate 1923/24* ihild W e l f a r e 989,000 ; 1,042,000 1,117,000 1,072,000 iberculosis Maintenance) 961,OOC i 1,202,001 1,452,000 1,484 ,000 325,000 ! 424,000 424,000 420,500 85,000 80,000 90,000 45,000 45.000 3,118,000 3,112,000 me r e a l liseases i ilfare o f the B l i n d 58,000 I ort S a n i t a ­ ftion. TOTAL : Nil 27,000 i 2,753,000 2,360,000 The S u b - C o m m i t t e e possibility of steady the to the M i n i s t r y fixing the rationing Ministry decline that i n the c o s t a material the of total of each grant Local Authorities replied that Government position In respect of explored of these of living reduction every grants,, they on t h e n o t u n r e a s o n a b l y be o b t a i n e d b y grants Health c e r t a i n l y not without a term of accordingly. it would be imposing Grants. weight. the In figures arbitrarily and To t h i s the Percentage Grants as regards unfair view suggested years the whole s i t u a t i o n by v i r t u a l l y these for w h i l e Lord Meston's C o m m i t t e e was e x p l o r i n g basis carefully economy i n r e s p e c t of proposed might have to the prejudge b l o c k j j r a h t . -system This argument Furthermore, the is representatives i n the c o s t automatio of o f the M i n i s t r y living increase was more urged that t h e fall than o f f s e t the of expenditure resulting m e n t s w h i c h c o u l d n o t now be r e p u d i a t e d of faith. On t h e o t h e r hand acknowledging out that that the commitments the Minister Venereal capita Diseases v e r y wide Welfare the variations, to reserve Service, for Moreover the tables the c d s t s of a less economical o f money b y some The S u b - C o m m i t t e e o f Health are investigations of Local into figures into all have not, for of the m a i n i t e m s o f these and a p p a r e n t in framing Public Health These g r a n t s useful representatives the constitute form o f in of the should be enquiring as a this the They result fact, of Maternity substantial that reduced by T and and Ministry consider sub-Committee s the M i n i s t r y s a c t i v i t i e s , 1 the contained a Sub-Committee G r a n t s as a w h o l e at view Estimate in respect and V e n e r e a l D i s e a s e s development, and regard to the Sketch estimates and C h i l d W e l f a r e for by the with a any e c o n o m i e s Hav i a . local extravagances. the S k e t c h for the expenditure expenditure variations admission margin and by adthorities exhaustive with e f f i c i e n c y , investigations. Health that out consistent however, institu­ that on g r a n t - a i d e d s e r v i c e s , 1 9 2 3 / 2 4 made a l l o w a n c e to the of local understand now c a r r y i n g per be a c c o u n t e d f o r the administration Authorities to standardising lowest expenditure of the indicated different only Ministry the and £ 2 4 , 0 0 0 f o r v a r i a t i o n s which could others. pointed Sub-Committee c a l l e d f o r in while £120,000 tione, than breach must be h o n o u r e d , and d e v e l o p m e n t s Servicei c o s t s which without commit­ '! Respect of contingencies M a t e r n i t y and C h i l d from sub-Committee j had p r o p o s e d i i in by view they the £100,000. the most understand t h a t any f u r t h e r of the services not prepared advising cut would and t h e therefore a larger i n the (a) cost of Health the under t h e allowed Insurance from effecting of claims sickness (a) present the for possibility two of economies standpoints:­ a reduction to appropriate to e f f e c t a suin n o t in the figure On t h e o t h e r hand the permitting sum i n r e s p e c t induced t o assume an a r r a n g e m e n t Exchequer reduction Societies benefits towards of audit, of Health impression are the of would s a v e suggested extent they could the the e t c Such the Exchequer i n the end temporary for to additional to to t h i s Societies were Geddes Moreover revert liable between the I n answer original if be 4/10 t o 4 / 5 . would be if to r e t a i n and be a v a i l a b l e urged that that propose the £ 6 0 , 0 0 0 w h i c h 2/9ths, until 4/5 a member valuation, of cost Health £ 6 0 , 0 0 0 would b e o n l y o f reserves of that a member Societies a reduction of to administration which the S t a t e proportion the M i n i s t r y under tha 1 4/10 a muCh g r e a t e r as t h e money s a v e d would Approved usual to as a g a i n s t would s a v e b y latter duration, of practicable £ 2 0 0 , 0 0 0 and £ 2 5 0 , 0 0 0 Funds t o Sub-Committee Approved the c o s t if understand t h a t the M i n i s t r y this present over-estimated. Insurance of for expenditure Apr-roved S o c i e t i e s exceeding t h e Exchequer would g a i n in return had b e e n of Sub-Committee out o f a reduction possible. the e s t i m a t e arrangements 3 1 s t D e c e m b e r 1 9 2 2 , and its are IHauPAiapB., that administration this They responsibility e x a m i n e d the of beds. than £100,000^ possibility AS r e g a i - d s that the of cuartallment administration, in respect of taica ILEAITH the p o s s i b i l i t y of (b) tb Sub-Commit t e e cost in a general, a c t u a l chsiug reduction (4) The result contribute suggestion clearly suggestion 410 that the cost of audit mentioned above) would not pointed case induce fee s h o u l d be be r e - o p e n e d furthef to ( t h e most e x p e n s i v e until out that the April a lower 1923, In of C o m m i t t e e do n o t p r o s s that to tho transferring Approved the assumption t h a t then have to State would thereof. result from h a v o to this have to the 6 months The C o m m i t t o e and d i s a b l e m e n t of for of of the of selected Sub- valuation, be etc., effected benefit of i n so in Societies 1 On t h e tho respect Health far by would as have not they £60,000 c o n t e m p l a t e d each of been the propose as a administration annum, indicates charges past three and t h a t a similar understand friendly lives. greatly to years impressed the the extent VLe result of experience for of the year. claims that are over-estimated that the have h i t h e r t o societies, 13 p e r o e n t was made fact or consider share the M i n i s t r y the the Manchester U n i t y Experience about the contributions, two-ninths of January Thoy medical Sub-Committee ££00,000 per financial experience the for £500,000 being its saving (b) tnat Bicxuess c l a i m s present of Societies 4/5 a member. As r e g a r d s last cost reducing Approved fact stronger i n D e c e m b e r 1923.. contingency except i n hand t h e 4/10 t o b y the bear in audit, Ministry capitation appropriately be met b y an i n c r e a s e for of of inevitable any e x t r a a lower proposal. c o u l d more which i s a much charge funds, The representations the c o s t The e s t i m a t e s provided t o keep their items society c o u l d be shown t h a t these of Societies legislation to a c c e p t it the December 1 9 2 3 , administration view to t h e y w o u l d have doctors I n December 1923 i f had a c c e p t e d transferred of the friendly to t h i s estimates of sickness b e e n b a s e d upon latest 1893-7, the tables available when an experience to addition compensate s o c i e t i e s i n g e n e r a l dealt w i t h It of appears the p a s t 30 y e a r s few y e a r s ago, the p r e s e n t general whole to the day. heavy e x p e n d i t u r e the throw benefit next year trade this is itself the reduce In view of those opinion that reduction and d i s a b l e m e n t Government to reduce the tending expensive the r a t e of line the too high ' 25 to for the community a s a as will a result of and s o c i a l that the services in the Actuary, is p r o v i s i o n now made for suggested adequate below: the i n the of to unemployment course of but the past would benefit. for a sub­ in aid o f After of unemployment Sub-Committee ground 1923-24. of tends trade f o r grants but the at l e a s t sickness consultation H e a l t h are by £250,000 with prepared sub-Committee &4'10,000. by t h o Sub-Committee, compared w i t h tho M i n i 3 t r y s o r i g i n a l T of benefit for sickness the M i n i s t r y sketch estimate the rate on t o the for some 12 m i l l i o n s any r e v i v a l estimate claims in importance, considerations there reduce sickness diminish the c l a i m s benefits The s a v i n g s in tho table to that cases t h i n k t h a t t h e r e d u c t i o n s h o u l d be 3. of borne out by covering The f a c t indicate to stantial of improves s u b s t a n t i a l l y tend of is results experience on h e a l t h unemployment, factor e x p e r i e n c e would the factor h i g h e r than If actual decidedly no d o u b t , the nation tho charge i n border Pund. is this health largely, of against is is, the employed p o p u l a t i o n . benefit are that important sickness insurance that the decade, Another for it that Such a c o n c l u s i o n improving; in t h e past indicate w e i g h t e d as indications is Committee estimate are as summarised E M i s t r y of H e a l t h Sketch E s t i m a t e 1923/24 E s t i m a t e as r e v i s e d by Sub-Committee. Ordn i ary S e r v i c e s . 1: Idraifiistration lousing Health Grants 1,411,800 1,401,800 9,450,000 9,100,000 3,115,500 3,015,500 149,500 149,500 Capital G r a n t s to S a n a t o r i a Unemployment alth 1,000*000 1,000,000.^ 5,886,000 5,486,000 2,000 2,000 014,800 20,154,800 190,000 190,000 £20,824,800 £19,964,800 Grants Insurance s arising Service cut o f t h e War. Urivate Builders Subsidy pier Special Services 21, Ippropriations in Aid 1 let Total Ihe Sketch E s t i m a t e Bid t h e Bet d e c r e a s e laking a t o t a l submitted by t h e D e p a r t m e n t showed a reduction of - reoomnseaded b y t h e S u b - O o m m i t t e e I s reduction, I Ibe g r a n t s p a y a b l e u n d e r are o f Icheme the loan charges for relieving by c o m p a r i s o n w i t h this Unemployment Ivenue and. r e v e n u e - p r o d u c i n g 1922/23, o f Sub-head r e p r e s e n t incurred by l o c a l £1,687,762 860,000, the 2,547,762. Governments Authorities under b y means o f e x p e n d i t u r e works.. The S u b - C o m m i t t e e the on n o n - understand I at s i n c e t h e Spenditure t o Sketch E s t i m a t e s were p r e s e n t e d be i n c u r r e d u n d e r this the limit Scheme h a s b e e n of capital increased for 19EE/24 w i t h and t h a t by this £50,000. by r e a s o n the Cabinet sanction Sub-head w i l l Should t h e of accordingly limit any e x t e n s i o n from £EO,000,000 t o of of Sub-head w i l l be the Housing inevitable. (Sgd, ) J . Bo Bore o f o r d . Secretary. October 3rd, 1-3EE. to £ 3 0 , 0 0 0 , 0 0 0 be G o v e r n m e n t ' s Unemployment p r o g r a m m e , in t h i s have EE&L Scheme £30,000,000, be increased increased as p a r t a further of increase csL-6. COMMITTEE ON BAT LOWAL. EXPENDITURE-. LORD PEEL' S, -SUB-COMMITTEE. R E P O R,;T. PART II. SCOTTISH BOARD OE HEALTH. CLASS 1913/14 1921/22 1922/23 1923/24 The S k e t c h E s t i m a t e s Board o f Ordinary the 2. - Audited Expenditure - Estimates (net) - Estimates (net) - Sketch E s t i m a t e s ( n e t ) - 1. for VII. Health current for £652,392 £3,375,999 £1,712,422 £2,735,168. of Scottish 1923/24 compare w i t h year as 1922/5. a the Estimates Increase. Decrease, follows: . 1923/4. Services. Administration ... 198,530 188,020 Housing ... ' 426,320 1,235,670 Health Grants ... 517,620 514,550 Capital Grants to Sanatoria ... - Health the ... Insurance 46,000 10,510 809,350 3,070 46,000 827,750 796,000 31,750 420,000 15,000 405,000 34,500 4,000 30,500 2,424,720 2,799,240 855,350 712,298 64,072 643,226 1,712,422 2,735,168 1,503,576 Services arising put o f t h e V?ar. Subsidy t o P r i v a t e Builders . . . ... Other s p e c i a l services Appropriations) in Aid ) Net Increase £1,022,746. 480,830 480,830 The v e r y due, the less rapidly rate of progress shows a v e r y will Schemes for requiring the the current the practicable Moreover our 2 Estimate Health, Scottish of for to further Board o f Sub-Committee statistics £3,000 to although Subhead in pro­ Scotland 1924/5 year there or will materials. this of the of the Health economies as aro Department. Scottish Board the E n g l i s h c a n be s h o r t l y the cost of of Ministry s u m m a r i s e d as cut i n t h e for the enquiries the that of cost by the follows: of illnesses the Permanent the of for the Ministry of administration financial year. Sub-Committee, to effect in respect the o f £ 1 0 , 5 1 0 on current Sketch Estimates to Administration case with satisfaction relative The;/ u n d e r s t a n d slower corresponding Ministry of those Health propose note h a s b e e n made i n force deficit the that within which r e a l As i n t h e substantial approximately on t h e and p r a c t i c e was made I n t h e E s t i m a t e s In response to r e m a r k s w h i c h w e r e made b y shows a d e c r e a s e 1922/23. a very the ADMINISTRATION. £138,020 for on t h e building t h e most p a r t The e s t i m a t e 1923/24 o f of report sphere (1) is Moreover next sale conclusions * owing The r e s u l t year. as t h e p o l i c y Health in England, mainly h a s m a t u r e d much t h e maximum d e f i c i t apply with equal for that 1 in t h e i r foJlow the f a c t i n t h e E s t i m a t e s made u n t i l from t h e limited is to Increase same g e n e r a l Sub-Committee £1,022,746 t o be made u n d e r t h e H o u s i n g year following The regards than substantial be n o r e c e i p t s Health of Local Authorities in building. n o t be r e f l e c t e d possibly of of in Scotland provision vision increase Sub-Committee u n d e r s t a n d , on t h e H o u s i n g the large a further the reduction Administration. that for of no s p e c i a l the The provision compilation insxired Consultative of persons. Committee on Statistics If advised any work on t h e Committee suggest on S t a t i s t i c s against 1922 c a r d s that should (2) The ties in respect restricted to 55/ Board i n t h e i r in respect mately of of were c o n t e m p l a t e d t h o t h e Permanent first be Consultative Cards. Sub- Committee consulted. HOUSING. Board have the Sub-Committee worn: on t h e 1921 I n s u r a n c e that concurred payments i n the of the 70;"- a s Sketch Estimates. the Housing made on a c c o u n t . t o L o c a l the Housing Subsidv i n instead proposal Subsidy w i l l Author1* 1923/24 s h o u l d contemplated By t h i s by by be the means t h e Estimate be r e d u c e d ; b y apprcxi­ £191,000. - (3) PUBLIC HEALTH GRANTS. ' . The p o s i t i o n is head/summarised in the Expend!ture 1920-1. as r e g a r d s table e x p e n d i t u r e under this hereunder:­ Oedd.es Recorranendation. Estimates 1922-23. ^ Sketch Estimates 1923-24. £7 e r n i t y and Slid W e l f a r e 65,000 120,000 120,000 116,000 Brculosls Maintenance) 200,000 269,, 000 269,000 260,000 46,000 65,000 35,000 75,000 12,000 14,000 14,000 14,000 Nil. 7,000 7,000 468,000 475,000 $real iseases i fere o f iLnd the Sanitation PTAL. 323,000 472,000. The S c o t t i s h B o a r d o f generally- s i m i l a r to of the Health against reduction in these those H e a l t h advance g i v e n by the E n g l i s h Sub-Committee's grants by 15" of the in their applies the Ministry report on t h a t equally to Ministry of sum, £ 1 4 4 , 0 0 0 , in respect Diseases of beyond t h a t For t h i s the of a over a period of years. for the in however, Maternity the their for Scottish inserted in the in the themselves who r e s e r v e d Sketch Estimates indicated Unlike a. c o n s i d e r a b l e and developments and for any the expenditure close s c r u t i n y which on t h e s e services, recommend any r e d u c t i o n apart committed. i n the recent on t h e the figure of g r a n t which t h e Board have NATIONAL HEALTH INSURANCE. Ministry force here, in their o f H e a l t h under t h i s heading apply A similar over-estimate y e a r s has b e e n made i n r e s p e c t in Scotland, Estimate the from a r e d u c t i o n The r e m a r k s made b y t h e S u b - C o m m i t t e e w i t h equal Venereal expendit\ire already absolutely Sanitation the proposed, (4) report in B o a r d o f H e a l t h h a v e made Sketch E s t i m a t e s , Part general conclusion and C h i l d W e l f a r e r e a s o n and i n v i e w o f do n o t This contingencies t o which they are Sub-Committee the r e a s o n s Department. possible B o a r d a r e making i n t o £1,000 Health reduction S c o t t i s h Board o f H e a l t h . Health, Services, no p r o v i s i o n of Ministry proposal The S u b - C o m m i t t e e h a v e n o t p r e s s e d t h i s case arguments and t h e in respect be r e d u c e d b y n o t Sub-Committee of less sickness of sickness suggest claims than £50,000. during that claims the i n 1923/24 Sketch should (5) SUBHEAD K ­ RELIEF OF DEPENDANTS OF REPATRIATED RUSSIANS. Provision ing items t o Russia Military relative for I s made u n d e r to the military Service dependants service Convention, terms of the who returned Anglo-Russian 1917:­ Repayment i n f u l l o f e x p e n d i t u r e b y P a r i s h Councils according t o the Treasury scale i n m a i n t a i n i n g d e s t i t u t e women and c h i l d r e n o f "Russian" n a t i o n a l i t i e s o t h e r than L i t h u a n i a n . P a r t i a l repayment of the e x p e n d i t u r e o f c e r t a i n Parish Councils in maintaining d e s t i t u t e L i t h u a n i a n women and c h i l d r e n who h a v e d e c l i n e d the o f f e r o f r e p a t r i a t i o n . got r i d lump sum p a y m e n t , matter of and t h e y (£3,200) this of current this year's for Committee the as of regards considered with the Board of 3. compared ? : i t h the table The the savings Board's belov-j. for this In t h i s s h o u l d be f u r t h e r Scottish the case the out o f suggest that savings remaining sum a l r e a d y proposal, by t h e sr d suggest Service. precise Scotland. f the the of the the Government s be f o u n d Estimates, cost generally question in of by a Board t h a t Thev f u r t h e r provision year's the annual concur head. Vote, 4 with Ministry liability the would l i q u i d a t e lump sum s h o u l d b e i n g made i n n e x t therein dealt to the Sub-Committee' s proposal a lump sum o f £ 7 , 2 0 0 under that corresponding suggested s h o u l d be s i m i l a r l y liabilities understand their The B o a r d c o n c u r i n t h e in Russians follow­ (b) Health have that of the C o s t o f r e p a t r i a t i o n o f a few L i t h u a n i a n women and c h i l d r e n whose d e p a r t u r e has b e e n delayed for various reasons. The S u b - C o m m i t t e e the in Subhead f o r (a) ...... ( c ) that this The but Treasury in on £4,000 included Sub- they sum t o be part set think aside consultation Health. suggested original by t h e Estimate Sub-Committee are summarised as E s t i m a t e s as r e v i s e d by SubCommittee. Sketch Estimates Ordinary Services. 1923*4. Increase. £. 185,000 £i Administration 188,020 Housing Health Grants Capital grants Sanatoria Health 1,044,670 1,235,670 to 46,0CO 46,000 796,000 746,000 15,000 15,000 4,000 4,000 2,799,240 2,554,220 64,072 64,072 2,735,168 2,490,148 Insurance Services arising o f the War. out Subsidy t o P r i v a t e Builders Other s p e c i a l Appropriations Aid 513,550 514,550 services in The S k e t c h E s t i m a t e s u b m i t t e d b y t h e D e p a r t m e n t showed a n e t i n c r e a s e o f —** &L,-022, 746 b u t t h e Sub C o m m i t t e e recommend r e d u c t i o n s o f 245,020 making a n e t i n c r e a s e , 1922/23, o f - - ) by c o m p a r i s o n - J . B . BESS SPORE, Secretary. (Sgd) ( £££-October. 1922. " ) PEEL. L.S. AMERY. with £777,726. s"document xs the property of his beitImxp MAJESTY S &0^MEJSl!O fl B B B C A B [C.S.J^ 6 I E I 111 COMMITTEE OH NATIOMAL I III LORD PEEB S SIB-COMMITTEE T ' " EXFBJDTJ"ORE REPORT PART I I I , BOARD OF CONTROL. CLASS I I . 1913/14 A u d i t e d E x p e n d i t u r e 1921/22 E s t i m a t e s (nfcfc) 1922/23 E s t i m a t e s (net) 1923/24 S k e t c h E s t i m a t e s 1. oocpare . , (net) The S k e t c h E s t i m a t e s with the E s t i m a t e s . EN GLAND 24. . . . . .. . £ 21,464 . . * £511,564 - . . . . . . . £521,730 . . f o r t h e Doard f o r the current £529,075 of O c n t r o l financial f o r 1923/24 y e a r aa follows Vot* f o r 1922/23 . £ Forecast 1923/24 £ A, S a l a r i e s a n d Wages 35,800 Travelling 3,250 G. I n c i d e n t a l E x p e n s e s 200 D. C o n t r i b u t i o n s t o w a r d s expenses of L o c a l Authorities 451,000 E s t a b l i s h m e n t and M a i n ­ tenance of State . Institutions. ! , ! . Pay and a l l o w a n c e s 17,800 '1.2. M a i n t e n a n c e o f 12,620 P a t i e n t s and S t a f f ! . 3 . T r a v e l l i n g end Oonyeyance o f " P a t i e n t o 650 '1,4. Farm aftfi. G a r d e n 10 P. Contributions t o Societies 7,700 Gross Total Deduct : G. A p p r o p r i a t i o n s Aid Net in Total Incre ase £ 362 36,162 - - 3,250 130 M 70 - 458,000 18,930 Decrease £ 7,000 1,130 f 100 12,720 650 10 ­ M 6,700 1,000 ^529 , 0 3 0 536,552 1,070 7,300 7,477 177 £521,730 529,075 1,247 Net Decrease £7,345 8,592 8,592 2. It will estimate be that £451,000 of t h e o f £529,000 r e p r e s e n t s authorities expenditure Sub-Committee Board observed of ere C o n t r o l have contributions in r e g a r d to mental g l a d to l e a r n been a b l e tstal to local defectives. t h a t by b a r e f u l t o effect gress The enquiry considerable the reduo­ t tions in t h i s expenditure in the current mental defectives estimates. year is anticipated under After and t h a t a f u r t h e r cwing t o t h e numbers treatment proving a careful review substantial t o be b e l o w of a l l the circumstances their butiotiH t o l o c a l authorities for 1923/24 f r o m £ 4 5 1 , 0 0 0 The sub-Commit t e e are hopeful estimate for tc reduce t h i s to count 3. figure somewhat f u r t h e r , on any f u r t h e r They do n o t subheads, but -sideration r e d u c t i o n .at the r e o r g a n i s a t i o n of occupational far more shorld therefore 4. , The n e t The and t h e expensive be to tho possible would be unwise at present the s t a f f now u n d e r gcohdmies. in. r e s p e c t of institutional on the The other oon­ increase establishment t o reduce the need a c c o m m o d a t i o n and approved. sketch estimate Is therefore submitted by reduced t o the Department of S u b - G c m m i t t e e reeemmsnd f u r t h e r making a t o t a l r e d u c t i o n ^ , (Signed) but i t c e n t r e s which should tend ok£tc:& E s t i m a t e a reduction i t may b e eontri­ present, should l e a d to a p p r e c i a b l e £ 1 , 0 0 0 under s u b h e a d F i s the of of t h a t b e f ere rfecommend a n y r e d u c t i o n s of for Eketon- e s t i m a t e 1 9 2 3 / 2 4 come t o b e p r e p a r e d of the the Beard are a b l e t o reduce £41C.C0C:. saving b y Comparison savings of w i t h 1922/23 ^of £480,730 showed £ 7..3451 , 41j000 " £48,345 J . B . - BBBS3P0M3, (Signed) Secretary. '' 3rd October, 1922. PEBL ' " L . '3 * ''AMBRY , f ^rS-DOCUMEHP I S p I E PROPERTY OP HIS BRITANNIC MAJESTY'S GWERNIfENT-). 0 & -B I N E T . .S.) COSgffiilffEE 6. ON NATIONAL EXPENDITURE. LORD PEEL'S iPART I V ) . SUB-COMMITTEE. REPORT if ART -V . GENERAL BOARD OP CONTROL - SCOTLAND. Class 1913/14 Audited 1921/22 Estimates 1922/23 Estimates 1923/24 Sketch 1. for 11.39. Expenditure ... £S ^139 ...... £96,472 ... £67,793 Estimates The S k e t c h E s t i m a t e s Scotland for the General Board o f compare w i t h t h e E s t i m a t e s for the Ccarte'oI current f i n a n e I a 1 y e a r a s f o i l ows : Subhead Provisional Estimate 1925-24. Estimate 1922-23 Increase Decrease, £ I, S a l a r i e s I' B. T r a v e l l i n g pens e s . ]. I n c i d e n t a l penses. 11,453 Ex­ 3,000 12,10.^' 3,000 Ex­ D. C o n t r i b u t i o n s towards Expenses of L o c a l A u t h o r i ­ ties. 90 85 ; 53,000 81,440 500 300 E. C o n t r i b u t i o n s towards Expenses of S o c i e t i e s a s ­ sisting Defec­ tives. p . Grant i n a i d of Scientific Inves­ t i g a t i o n and Research. GROSS TOTAL 300 60 343 ; 28,440 200 300 97,022 505 29.18-4 t. 1 Gross Forwd . T o t a 1 68,343 97,022 550 550 67,793 96,472 Appropriations in A i d . Net t o t a l 2, The b u l k o f fact that of grant this payment. and i t institution will in experience total attributable the c u r r e n t year is not a t a large present we to the contain arrears new institution c l e a r whether this 1923-4, some r e d u c t i o n t o b e made do n o t recommend I t -vacancy f o r a Depots o p i n i o n remain u n f i l l e d , the proposed under Sub­ occupied throughout may e n a b l e of £53,000 but of £-28,679. on a c h a n g e i n the grants in, r e s i e c t be f u l l y The e x i s t i n g our Is £5,000 of 1923-4 i s (Kirklands) 3, for 29,184 N e t DECREASE amounting t o £22,274 c o n s e q u e n t head D f o r the decrease the e s t i m a t e s method of Later 505 at present. Commissioner thus e f f e c t i n g on should a saving of £700. 4. The g r a n t (£300) for in aid was r e m o v e d of scientific from t h e s e estimates research i n t o mental d e f i c i e n c y Medical Research Council again Investigation when t h e and research responsibility was r e m o v e d t o the and we do n o t recommend t h a t It inserted, We a c c o r d i n g l y recommend t h a t the provision for this "Vote s h o u l d be £ 6 6 , 7 9 3 . The S k e t c h E s t i m a t e s u b m i t t e d b y t h e Department showed a r e d u c t i o n o f and we recommend f u r t h e r savings Making a t o t a l r e d u c t i o n , w i t h 1922/23, of (Signed) " J.B. BERESPORD, ' Secretary. October 3rd 1922. by of £ 28,679 1,000 comparison 29,679 PEEL, L.S. AMERY, be I h I S DOCUKEIHT IS "T30! PROP7.21TY OF HIS ' B R I T A I N 0 MAJESTY 3 WTORHHZKT) 1 SEC L R E TV (C*S.) 7., C A B I IT E T. 'COMMITTEE OH HATIOHAL EXFEHDITURE i i MR-- HILTOH YOUHG*S SUB-COMMITTEE REPORT.OH PUBLIC WORKS AKD BUILDIHGS VOTES. OFFICE OF WORKS SERVICES. 1. - The c o m p a r i s o n w i t h p r e v i o u s y e a r s is as follows:­ &t Thus, 1913-14 Ordinary 1921-22 Estimate 9,326,750 1922-23 Estimate 6,100,000 1923-24 Sketch E s t i m a t e 5,536,517 after a decrease t h e Works V o t e s year. Of decline this in will of expenditure over decrease £326,600 borne b u d g e t and £ 2 3 6 . 8 8 3 o n l y h e l p s ordinary is of in on t h e this £563,483 respect year, next of a extraordinary the reduction in the budget. The S k e t c h E s t i m a t e s Treasury three millions show a d e c r e a s e the expenditure -2,106,929 are:­ for 1923-24 submitted to the 19,22/23 1983/24 Increase, 120,40C 118,630 - 17,650 18,500 850 loyal P a r k s 218,800 200,045 - 18,755 buses o f P a r l i a m e n t liscellanaous L e g a l Buildings 115,250 86,060 - 29,190 88,000 81,500 - 6,500 Art and S c i e n c e Buildings 374,800 415,750 40,950 Diplomatic Consular 115,800 273,145 157,345 1,534,480 1449,120 - 85,360 805,350 641,855 - 163,495 2 , 5 5 4 , 9 5 0 aj.60,292 - 394,658 lioyal P a l a c e s Decrease 1,770 1 ftsborne and Buildings Revenue B u i l d i n g s labour and H e a l t h I Buildings fablic Buildings I Bouse B u i l d i n g 100,000 50,000 - 50,000 Housing scheme 52,020 24,620 - 27,400 fitchener, h o b e r t s lad C h a m b e r l a i n - Ijemorials 2,500 sar k e m o r i a l s 1922/23 Collecting 17,000 - - £ 6 , 1 0 0 , 0 0 0 5,536,517 the similar If Hew w o r k s , M a i n t e n a n c e , 17,000 316,145*" i t e m s irom each etc, the 3,500 result Vote under the is 1923/24 ( e x c l u s i v e o f Housing Schemes) Maintenance 1,155,533 1,854,330 1,278,995 1,585,975 Rentals 1,149,205 979,955 972,670 896,955 furniture 349,325 324,175 M i s c e l l a n e o u s and u n c l a s s i f i e d 618,937 470,462 6,100,000 5,536,517 Puel, I heads ­ 1922/83 Hew Works 779,628 Light and Vvater 2. In the o r d i n a r y by t h e which Financial course Secretary time the p r o p o s a l s in the f o r t h c o m i n g financial o f Works a r e a b l e year for detail, to the d i f f e r e n t the probable year give sketch formed is examined i n January, by Departments have trend of p r i c e s c a n be f o r c a s t , in and t h e s t a t e how w o r k h a s p r o g r e s s e d this Sir Lionel Earle and h a s the Treasury be r e q u i r e d i n S e p t e m b e r h a s none o f and c a n a c c o r d i n g l y to votes in Office the i n the next expenditure. An e x a m i n a t i o n examined the group o f and w h a t p r o v i s i o n w i l l remanet Subject to of been c o n s i d e r e d current year this only approximate reservation, estimates Of officers opinion that the advantages results. sub-committee as c l o s e l y and t h e o t h e r the your these has as p r a c t i c a b l e of the sketch with Department estimate £5,536,517 can s a f e l y be r e d u c e d by 300,000 to This £5,236,517 r e d u c t i o n has been e f f e c t e d (i) The P o s t Office as follows:­ b u i l d i n : : programme for Hew Works has been reduced f r o m £ 5 3 7 , 0 0 0 t o £ 4 0 0 , 0 0 0 a s a maximum w h i c h latter a c c e p t e d by t h a t D e p a r t m e n t , Works figure subhead f o r by £ 1 0 , 0 0 0 i n from o t h e r Art Works y o u r postpone, the of the ; for of of Museum f i t t i n g s the representations feels of that contemplated rebuilding in reduced w h i c h c a n b e met Vote. sub-committee £ 5 0 0 0 0 vans i n s e r t e d and t h e New and S c i e n c e B u i l d i n g s h a s b e e n respect subheads In view of is the sketch of the F i r s t it is necessary the Mint estimate Commissioner for as t h e to which provision 1923/24. (ii) in respect The s k e t c h e s t i m a t e of a purchase of included a revote for l a n d a t £1thorn w h i c h i t ... 3 ­ £44,000 is now found/ found w i l l "be c o m p l e t e d t h i s y e a r , on t h e H o u s e B u i l d i n g V o t e sketch estimate (iii). £23,300 w h i c h £ 5 0 , 0 0 0 was t a k e n the p r o v i s i o n the p r o v i s i o n Removals The a b o v e savings by for pensions Hospitals on t h e V o t e been reduced £2,000): on the to for £4,800. total t o £321,600 h a v i n g b e e n e x p r e s s e d as t o t h e provision buildings Vote f o r maintenance by L e g a l B u i l d i n g s V o t e by £ 2 , 5 0 0 and t h a t on L a b o u r B u i l d i n g s in"the sum. for L a b o u r and H e a l t h B u i l d i n g s Miscellaneous but sufficiency and t h e E n g i n e e r i n g for Public doubts of the provision maintenance Buildings this figure has £300,000. The p r o v i s i o n p r o p o s e d i n under provision (Revenue B u i l d i n g s Vote £ 5 , 3 0 0 ; p u b l i c and b y r e d u c i n g 3. the can be r e p l a c e d by a t o k e n By r e d u c i n g Vote £15,000; fuel for while c e r t a i n main heads of the Sketch expenditure, Estimates, shows t h e following reduction^, v i z . Maintenance 14$ Rentals 15f Puel, a Light and W a t e r 8% Purni t u r e 1% The b a s e s on w h i c h t h e O f f i c e estimates under t h e s e heads have been examined but sub-committee properly is of Works h a v e opinion that b e made f r o m t h e additional of no f u r t h e r figures i n f o r m a t i o n which w i l l may o r may n o t j u s t i f y a further at be a v a i l a b l e reduction of below pre-war apart further economies number o f i n the lifts). and, from the f a l l can o n l y be in etc., agreed a r e much in prices the the January and ( o r by a d e l i b e r a t e accommodation e . g . can time; s e c u r e d by a r e d u c t i o n Government e m p l o y e e s , standard of your then. V. orks and t h e T r e a s u r y , f their reduction the present The s t a n d a r d s o f m a i n t e n a n c e , c h e a t i n g between the O f f i c e framed abolition costs, in the change of 4. The a r e a time is confined of possible to further t h e New '.orks subheads. £1,155., 523 i n 1922/23 w h i l e , above, the The at total latter Bangkok, for of Includes This p a r t i c u l a r -Exchequer a n y t h i n g sale the Excluding farther in the to the savings Departments, on t h e of -building in it recommended legation cost the are this the p r o v i s i o n largest for New schemse n o t items ­ £48,600 Factory £25,700 to which your the a c t i v i t i e s be p o s s i b l e Votes in on 15$. on S e v e r a l the the year. Labour factories will by however f a l l s which Chart extent may reoommend r e d u c t i o n s Government item, sketch estimates M i n i s t r y of Training g^nerally^ not £1*79,538 o r O v e r Treasury, a present totalled sum has been r e a l i s e d may be p o s s i b l e admiralty and, £1,081,995. The e x p e n s e of reductions e x a m i n e d by t h e included be £106,000 f o r exceptional Works shows a r e d u c t i o n the These redaction t h e money was r e c e i v e d this at the scheme w i l l as a l a r g e r old legation. 1923/24 a l t h o u g h yet with 1923/24 S i l l figure retrenchment other oi suc-committees particular to e f f e c t further January. The o k e t c h E s t i m a t e , a s s u b m i t t e d , showed a r e d u c t i o n on t h e e s t i m a t e f o r 1 9 2 2 - 2 3 o f and t h e f u r t h e r r e d u c t i o n s recommended i n t h i s r e p o r t amount t o making a t o t a l r e d u c t i o n i n 1 9 2 3 / 2 4 , by comparison w i t h the o r i g i n a l e s t i m a t e s f o r 1922/23, of £ 563,483 300,000 £863,483 R a t e s on Gove r n m e n t . I r o p e r t y . The e x p e n d i t u r e in recent years on t h i s Vote has been ­ 1913-14 Estimate Sketch Estimate £821,479 1920-1 £2,326,122 1921-2 £2,366,611 1922-3 £2,006,443 1925-4 £1,745,100 The r e d u c t i o n shown i n t h e Sketch. Estimate i s £261.345 o r a f a l l of 13^. Of t h i s therefore decrease £20,000 is in respect of e x p e n d i t u r e b o r n e on t h e e x t r a o r d i n a r y b u d g e t and £241,348 on the o r d i n a r y budget. The possibilities o f r e d u c t i o n on t h i s Estimate a r e entirely rates dependent upon (l) a reduction l e v i e d by local a u t h o . i t i e s , accommodation o c c u p i e d f o r llo f u r t h e r decrease p r o v i s i o n necessary the f u l l e r Estimates of and ( 2 ) the p u b l i c t h e poundage of the surrender of service. c a n b e made a t present. can o n l y be determined i n f o r m a t i o n which w i l l on the b a s i s be a v a i l a b l e a r e be in.:.: p r e p a r e d . (S."d. *. ;?nd October, 1921 The p r e c i s e I . HILTOK YOUNG-. when t h e of final %1IS DOCUMENT I S THE PROPERTY OP HIS BRITAINIG l i * J B S T Y S . GOvEPJiKt^OUi. l (G.S,) OA 8. B I I E 5. OOMvilTTEE OH M l O M EXPENDITURE. THE QHAHOELDOR OP THE BACBBtyUER'S REPORT OH AGRICULTUREETC. PART Ministry 1913/14 - SUB^OO^ITTEBy ESTIMATES. I. of agriculture. Het A u d i t e d e x p e n d i t u r e 1921/22 - Het - u s t i m a t e £2*4,312. ... £3,211,615, ... 1922/23 - B e t E s t i m a t e recommended By Geddes C o m m i t t e e . . . £1,765,000... 1922/23 - A o t u a l n e t E s t i m a t e £1,834,804. 1923/24 1* Sketch Estimate... We u n d e r s t a n d t h a t in the tions ^stinate for the £1,834,159. savings e f f e c t e d 19^2/23 o o n s i s t e d verj? in non-recurrent difficulties ... expenditure. in suggesting further ihis by t h e largely Department of increases economies at redua­ our the present moment, 2. Agricultural. Education Our a t t e n t i o n Treasury on t h e and t h e pledge Production preclude for expenditure It ^ae c a l l e d kinistry given Aots. The c l a i m all the receive for (ii) that between interpretation repeal put f o r w a r d by t h e possibility of to of the be placed the Corn Ministry reduction would in the services. assumes a t r i p l e five a discussion in c o n n e c t i o n w i t h t h e on t h e s e that to as t o t h e the p r e s e n t (i) and R e s e a r c h . form, agricultural a sum o f years Great in continue viz:­ industry i n England should £850,000 spread o v e r a term as i t s share in t h e £1,000,00- of promised Britain, addition, at the normal e x p e n d i t u r e rate prevailing should when t h e A c t passed. (iii) that was that a f t e r (ill) peridd (say, the expiration i n 1927, roughly, - voted, f o r the of £135,000 p e r cohtinuahce these' t h r e e -were, p r o m i s e d ' n o t . lump - sum: t o . be s p e n t . . . down an a b s a l u t e be made . f o r the broadly will:not sum' o f the £850,000 (which in it hoi in "The annuity rule of and w h i l e dispute. agricultural but a special desire 1937j;they to cases, set should a sufficient While set we t h i n k apart has a l r e a d y to not must that up a s e r v i c e endowment : we do seme a l l o w a n c e particular should'be' noted the Sxchec;uer) be i Ministry have t e r m i n a t e d i s s u e d from for if expenditure the ..swoial...s^rvlce^. in- r e j o e t i n g . . circumstances speaking of o v e r - a s h o r t ' term: p e r i o d . wish'to'lay year's annum) s h o u l d prOp-OBiti-*hs' i s a permanent . five ( i )i The- . t h l r d -vie..have - n b h e B i t a t I o n -industry the a eohsiderahle-ajanual . i n l t fated-under The. f i r s t of which from the been provide it. ^vith r e g a r d to the The i n t e n t i o n - a p p e a r s t * should receive actually a sun Of receiving otherwise have at Second p r o p o s i t i o n , we f e e l have been t h a t agricultural £850,000 n o t the time, received-. normal e x p e n d i t u r e at It is s t o o d at a high l e v e l that the Ministry of of reductions Departments of State-. our agr?ement and do n " t think reasonable reductions appreciate the effect justify that they by t h e practical and we t h i n k raising assured us would was t o that Treasury should be there i s trouble be caused. b e i n g made we h a v e of was would that ^otS the were to contend from in a l l felt other involved from asking carrying we this Minister of f%r fully view n o t e n o u g h money i n v o l v e d which the the bound t o on t h e p r i n c i p l e debarred Industry it be s a f e g u a r d e d Government's p l e d g e , difficulties the observe seey.ns d i f f i c u l t v s h i l e , hi-rwevsr, the what Corn P r o d u c t i o n such a s w e r e with to doubt. of w h a t . i t i n excets-s o f and i t agriculture possibility in excess relevant t h e -time -the repealed record but the more into to Agriculture 3* Vve w i s h t o p l a c e on r e c o r d our v i e w of developinents which a r e o f d i r e c t a g r i c u l t u r a l ' i n dust fyV Recording that ochemos, every effort which - w i l l e n a b l e "ve h a v e which State notice should be k e p t should a l s o come launched; across after and t h a t the i n i t i a l steps financed be o b s e r v e d that Institutes 4. Land It M d o f these be remembered t h a t will that Assistance cannot self­ indicating on schemes f o r t h e development grants of It should a r e made d i r e c t to the on t h e E s t i m a t e . should that P be r e d u c e d t o f o r some t i m e , t h e County C o u n c i l building programmes and i n s i s t i n g expensive review i s that Local authorities the t o t a l l a n d has been last, that shall of the the limit £17,000,000. the Ministry properties be s o l d . of the s o - c a l l e d i s approximately £ 1 5 , 4 0 0 , 0 0 0 I n November that Schemes o f e q u i p m e n t , to develop sum a p p r o v e d *s the result i t i .-as d e c i d e d revising properties capital t h e Land S e t t lemon t, - A c t s was £20, OoO, 0 0 0 , expenditure Vve a r e i n f o r m e d of expenditure the t o t a l t o be e x p e n d e d u n d e r o f t h e Ueddes C o m m i t t e e , capital this State of agriculture and do n o t a p p e a r i n E n g l a n d and W a l e s , of desirable Settlement by P a r l i a m e n t report when s c h e m e s as Appendix A t o o u r R e p o r t , certain concerned it in p e r i o d has passed, f r o m t h e '^development i s attached Associations t h e s c h e m e s must become c a n be t a x e n t o r e d u c e agriculture l i m i t s and Into being at the tine that A memorandum by t h e M i n i s t r y what to the number o f c a s e s : indefinitely supporting moderate but i n w h i c h we t h i n k i n due t i m e benefit itself. a certain was l u s t i f i e d s h o u l d be g i v e n continue within to help in aid B o a r and l - I l k b e made t o b r i n g the Industry grants financial e , g * tho Bull'arid assistance were b e i n g that has' been cutting or parts of The e f f e c t of "commitments" of £ 1 5 , 3 0 0 , 0 0 0 compared though i n t h e meantime acquired/and p r o v i s i o n down with additional made f o r t h e s e t t l e m e n t more men. During During t h e p r o g r e s s a plodge to the themselves without to Treasury spending re-submitting it the t i m e . V;e e n t i r e l y s h o u l d be 5, We a r e presented, the our "disetissixxn. that they a capital the discussing it in of would not of to the of of and as t h e y t h i s course and commit £16,000,000 Treasury circumstances approve spend o r sum i n e x c e s s questions light the-JiinXstTy--gaYe exist at recommend adopted. informed that two f u r t h e r sihoe the c u t s have Sketch E s t i m a t e s been found t o be wore practicable, viz Capital expenditure settlement on farm J . l . ) . . . . . , (Subhead £6,000. Eecoupment o f l o s s e s and payment o f compensation in r e s p e c t , p t - . a l l o t m e n t s (Subhead J . 2 . ) , r e d u o ­ t i o n from £48,000 t o £28,000 . . . . TOTAL 6, Horse Breeding ^ c t . The e s t i m a t e d Act i n 1923/24, The including We t h i n k t h a t legislation tion of should stallions on t h e Headquarter receipts The e s t i m a t e d £26,000. 1918. expenditure estimated .... £20,000, deficit administration expenses, from f e e s is is are therefore a s recommended by t h e Geddes be o b t a i n e d t o e n a b l e the f e e s t o be i n c r e a s e d of - this - £11,300 £ 4. 300 ' - £ 7,000 Committee, for so a s t o make t h i s registra­ service self-suppo rt ing. 7. Fisheries. The g r o s s the oketoh Estimate 1923/24. A further the Ministry the expenditure on t h e from on f i s h e r i e s £85,302 in reduction schemes D e v e l o p m e n t -aund, of s e r v i c e s was r e d u c e d 1922/23 t o £400 h a s s i n c e of " d i r e c t e d " reducing £78,585 for been o f f e r e d research financed the g r o s s "expenditure in to by from £78,185, but but t h i s Vote. saving w i l l Other Fishery aocrue t o the-Fund and.not savings t o the net on d e v e l o p m e n t -mind e x p e n d i t u r e &n schemes a r e i n d i c a t e d i n a :heport by the M i n i s t r y A g r i c u l t u r e -(Appendix B ) but t h e bulk of t h e r e d u c t i o n s i t e m s w h i c h d o n o t a p p e a r oh t h e E s t i m a t e p a i d d i r e c t :.to t h e I n s t i t u t i o n s generally were severely curtailed on t h e a d m i n i s t r a t i v e any s a v i n g we recommend no f u r t h e r Adminlstrative 8* ooncerued Considerable last reduction outs in S t a f f staff of from (see next paragraph) of the ministry, and o f t h e n e c e s s i t y expenditure recently oan be no c h a n g e further We c o n s i d e r . , o f the pledge for given with keeping w i t h i n the narrowest p o s s i b l e £ 1 0 , 0 0 0 s h o u l d be e f f e c t e d i n t h e main, and a p a r t be e f f e c t e d . in particular regard to land settlement a saving services explained there cannot e a s i l y in view administrative Fisheries h a v e b e e n made q u i t e a s r e g a r d s t h e main s e r v i c e s that being oervioeso in policy however, year a r e on i n 1923/24. in the circumstances of c services and s i n o s reductions the grants of on t h e t e m p o r a r y staff limits, On a d m i n i s t r a t i o n e m p l o y e d on l a n d ­ settlement work. 9, A further Subhead " F " 10 o saving of £E 50O I s To r e c a p i t u l a t e by t h e M i n i s t r y land settlement on C a p i t a l t o be p r o v i d e d the f o l l o w i n g on r e c o r d w h i c h s h o u l d p r o d u c e economy A c c o u n t nexfc y e a r and t h e I n s u b s e q u e n t y e a r s ) w? h a v e savings future, with t h e amount o f e certain In the g i v e n by t h e M i n i s t r y (which should reduce on Committees), In addition, t o placing and t o e n d o r s i n g t h e p l e d g e t o be f o u n d offered ( G r a n t s t o County A g r i c u l t u r a l guiding p r i n c i p l e s to r regard money annuities recommended s h o u l d be m a d e ; Capital that Capital expenditure on Earm (Subhead J . l . ) . . . Recoupment o f l o s s e s Horse Breeding Act Grants t o ete. settlement £6,000. on a l l o t m e n t s . £ 2 0 , OOO. ... £ County C o m m i t t e e s Administration 7,000. £ 2,500. ... £10,000 £45,500 of £400 i s A saving Research financed net The the Yote expenditure same t i m e from the r e d u c e d by making a t o t a l on " d i r e c t e d " Development Fund. from , be r e d u c e d t o the Development Fishing £1,788,659, iund being at the £400. shown on t h e specific recommended should a c c o r d i n g l y recouped The s a v i n g and t h e also sketch Estimate was £ 645 - £45,500 - £46,145 s a v i n g s we h a v e reduction, recommended amount t o by c o m p a r i s o n w i t h 1922/23 o f - APPEKDIX A . REPORT B Y MINISTRY OF AGRICULTURE JDK AGEICUITUR2LL SOHE&BS O L T S S I F I W S Y ^ H J S " B ! V 1 I O B £ S ; N F ' C O M I S S I O 1 1 R S A S tinae if Under Head. " B " . " S c h e m e s w h i c h i t i s money can be f o u n d " a r e c l a s s i f i e d the national work Institute in a g r i c u l t u r a l The M i n i s t r y vital B i f f eh, seed its regards supplies a new v a r i e t y the Official has b e e n l e n t the Institute Institute and one o f will Seed special in agriculture be, to the farmer which the of the the work greatly agricultural of labour receiving (high for his that provision w i l l the the above classified f o i l owing j ­ of machinery moment when t h e The M i n i s t r y / h o p e s both of hampered, the improvement and more t o of £13,000 closed. present is (ex­ maintenance mere The schemes are If the with £35,000 refused, for work i n cost e t c . , - and commercial turn the farmer continuance portant avenues the and t h e h i g h the of'some or a t l e a s t pro/tanto, at are Professor oats of a3 essential The I n s t i t u t e Station) years be s t o p p e d importance the p r i c e s which are l i k e l y after the as improvement work initial The e x p e r i m e n t a l of such a cost Testing t h e most h o p e f u l crops w i l l experimental schemes is of wheat, farmer at these Institute has b e e n p r o v e d . on t h e c r o p during the the of from t h e Eovelopment Fund.. grants necessary British first The n a t i o n a l f a r m has b e e n e s t a b l i s h e d eluding the the who p r o d u c e s new v a r i e t i e s of d e s i r a b l e to eon­ the maintenance of B o t a n y and between r e s e a r c h w o r k e r s , trade which value Agricultural "c" w machinery. and n e c e s s a r y . intermediary of "B , & is depression relative to produce) machinery. be made for schemes. under Head ,7 G " as l e s s im­ ( ) a Electro-Culture Experiments'. While the M i n i s t r y -deprecates., -the;...iramebla te abandonment of this investigation it agrees that a definite, limit o f time should be set:, and would be glad t o discuss w i t h the Development Commissioners what should be that limit. . (b) Demonstrations Iri -. Milk Production on arable land' These small demonstrations have hardly yet had a fair opportunity, and while the Ministry does not of course regard them as equal in importance to the national Institute of Agricultural Botany, it suggests that it would be premature t o stop them immediately. , In this case also it would be glad to discuss with the Develop­ ment Commissioners the question of fixing a time, limit . a (c) The Lactose Factory Demonstration, has not really had a season's trial yet. - It has been proved within the last month that lactose of a commercial standard can be pro­ due ed from wheyj but the plant has not had a fair seaaen's running and the Ministry is strongly of opinion that it would be a great mistake to scop the experiments before the end of the season of 1923* It is, however willing to agree that after the end of that season no further subsidies from Government funds should be asked, and that the factory should then either be sold or,, if it' is continued,-continued without an annual subsidy (d) 0 The £500 for Tobacco Experiments will not be spent this year and the Ministry does not now propose to ask for it next year. The whole question of the method of giving aid to the homegrown tobacco industry Is, however, now being reconsidered,, and it Is possible that as a result of such reconsideration proposals for help from the Development Fund may be put forward, though on different lines from the scheme for which the £300 now appearing on the Estimates was intended. A P P S g D I X 438 B. REPORT BY MINISTRY OP AGRICULTURE ABB FISHERIES FISHERY SCHEMES C h A S S I F I E B . BY T H E DEVELOPMENT COMMISSIONERS. ASJI.BII (B) AND ^CV MISCELIANEOUS RESEARCHES, This -understood item does not £500. appear from t h e Development contingency item in the event on t h e M i n i s t r y ' s Commissioners t h a t o f a n y demand f o r work c o m i n g f r o m t h e M i n i s t r y d u r i n g t h e year. T h e r e would b e no o b j e c t i o n did n o t renew t h i s SHELL-FISH the purpose to the since it to t a k e the f i g u r e the cost Estimates e to of Staff the S c i e n t i f i c in respect expenditure - at £5,700 g i v e n the figure i n the research financial Commissioners of it will be Staff can b e f o u n d sisn t h e r e a r e estimated Conway and a t net Development £2,180, apart this must be s o t purification work - charges, (1922-3) £1,400, apart in the receipts in Lympstone expenditure of Against more £ 5 , 7 0 0 w h i c h d o e s not. expenditure shell-fish especially Estimates provisional - apart from Esti. ates for from t h e estimated leaving from t h e the net next cost of receipts estimated Scientific £780. regards and t h e amount d e v o t e d t o paragraphs substantial mussel of the £4,700 g i v e n by t h e Ou Staffc for years, £3,500,. The M i n i s t r y for a includes r e c u r r i n g maintenance leaving the - at o f mussel of o f muss&Tsr a t £2,200, show e s t i m a t e d Staff of expenditure, future the S c i e n t i f i c cleansing Scientific year only As against this of amounting of figure of The d e t a i l s respect a piece the Development the s h e l l - f i s h of comparison with ignore Commissioners, include is is INVESTIGATIONS AHP MAINTENANCE OF CASTLE BANK. convenient and it It item. In considering for if course Vote. - is small. capital it as w i l l Moreover, sums h a v e purification - the s h e l l - f i s h just it be seen from should been at Lympstone; work a s essential the foregoing be n o t e d t h a t spent on b u i l d i n g on t a n k s f o r fairly tanks Oyster /purification 1 purification, and b r e e d i n g a t on t h e m u s s e l purification last Conway, tanks at fcr the apart future the the at C on way oyster purification oftmpleted interest basis will is (I)POKP in the ERIN it of and far fish up-to-date work a n t i c i p a t e d are ­ the maintenance­ of the is on a interest Laboratory attracted commercial The the Ministry experiments oysters. important and has r e c e n t l y Although Association centre, for research would b e r a i s e d saw f i t the M i n i s t r y b e i n g b y means o f opinion that a grant reorganised dees and on t h e repu­ West if the g r a n t t o Coast the Port that t h i s from t h e £700 i s not Manchester. considers a grant of it by t h e M i n i s t r y t o reduce biological been in status s t u d e n t s f r o m L i v e r p o o l and £ 7 0 0 . . A-t t h e same t i m e , in on g e n e r a l m a r i n e equipment, e t c . Commissioners of of hatching, in No o b j e c t i o n is successful engaged - be kept have a l r e a d y reaching importance. Marine Biological i s an Development if the greatest Institution and t e n d s t o a t t r a c t Fund, and - and £1.000. including with the should Staff experiments to the p u r i f i c a t i o n and.brought tation, trade, watching with This rank shell-fish and b r e e d i n g t a n k s and breeding have r e s u l t s with regard research, are solf-supporting o great Health tanks of the Scientific The o y s t e r the expenditure Conway was o n l y only charges f o r from t h e c o s t of to capital year. The mussel p u r i f i c a t i o n of while 439 K Erin station Development t h e minimum for purpose. UN I YE iS') " T Y 00LI.EC3 OF rfAIBS. No o b j e c t i o n e r s were t o withdraw the Wi th r e g a r d that their bc .';h t h e s e - case to are reduced would to £.300. be raised grant to t h e Development the U n i v e r s i t y t h e two f o r e g o i n g Institutions should the Development or taken if have an Ccmmisaioners College items, it opportunity before their away. " 1 0 " ' is /(II) Commission of Wales. considered of stating grants m Hi) DIRECTED RESEARCHES. The M i n i s t r y would of the grant from be prepared the Development to agree to Fun-a f o r directed r e s e a r c h e s t o £700 w h i c h sUm -would,, when added £300 a d v a n c e d b y t h e T r e a s u r y u n d e r t h i s total It of £1,000 f o r this is anticipated allocated as f o l l o w s those during caffied the purpose. that t h i s Irish to h e a d , make a amount w i l l the f i n a n c i a l Sea i n v e s t i g a t i o n s be year £750 t o L i v e r p o o l U n i v e r s i t y i n the a reduction lfdS3/24. to carry out complimentary cut by t h e M i n i s t r y on t h e to East Coast. £250 t o v a r i o u s the investigation accredited of eertain Institutions specific WEST COEYIWAIL FISHERY LOAN COMMITTEE - for problems. Administrative Expenses, The West C o r n w a l l F i s h e r y administers a l o a n of £6,000 i n a l l Fund f o r the i n s t a l l a t i o n The l o a n i s repayable made a n n u a l l y expenses. Loan of motors i n 1926. Committee from t h e grant cannot Development in fishing A grant t o t h e Committee f o r t h e i r This £65. v e r y w e l l be of vessels. a b o u t £65 is administrative stopped. B A R T BCAKD . OP II, AGRICULTURE,. 3Q0TLA.HD. 1913-14 A u d i t e d E x p e n d i t u r e 233,245 1921-22 E s t Betima-te 452.064 1922-23 Eat Bstircate recomnandod by Gacdes C o m m i t t e e 275 OO0 f 1922-23 Net Estimate Per 1923-24 the Board s u b m i t t e d a s k o t a h e s t i m a t e a portion of of their expenditure the Agriculture d i d not (sectland) include i n the than t h a t r e q u i r e d It assumed have appears Toy t h e been Department, required for settlement'and son i s that £57,000, of of tho on t h e b a s i s a further of Bootland dstails prior being The s e r v i c e s years of the A g r i c u l t u r e of out informed duo t o included undor t h i s of of tho' ( S c o t l a n d ) ' Fund £46.,000. rvovolopmont,. (Repeal) (Appendix head w e r e f i n a n c e d Tote, £ 1 5 0 , 0 0 0 was in p a r t l y from the allocated £1,000,000 provided f o r A). past Agriculture Fund. to the Board Agricultural Corn P r o d u c t i o n Acts to in A c t was £ 1 4 3 , 5 0 % (Repeal) t h a t i n E n g l a n d on w h i c h commented i n e u r R e p o r t on t h o M i n i s t r y It compari­ b a l a n c e s 'on tfio f u n d , 1921 a s i t u a t i o n a r o s e s i m i l a r 2 ). that land ino.lua.ing in tho s t t c h e d statement E d u c a t i o n and R e s e a r c h u n d e r t h e (para. £125,194* pund and p a r t l y f r o m t h e [Development f r o m t h e fund we have ohargo would sketch s o he m e n f o r E d u c a t i o n a n d R e s e a r c h When a g r a n t Act total 1982/23 w i t h w h i c h p a r t l y from the Board's (Scotland) £199,508 figure to t h o Coir, p r o d u c t i o n set of tha for they t h e Fund £30,0*90 i n utilisation position originally i n e r s - s e - e , we a r e Agriouitural The c o s t grant o v e r 1922/3 o f thie tc for re-settlement. down b y s p e c i a l mdh&uitfi assets and t h o in t h e Fund m a k i n g the of mode was k e p t realisation a larger grant the l o s s an I n c r e a s e on i n o r o o s o £201.86C b u t a s t h e Fund was u n d e r d i s o u s a i o n however t h a t , In explanaticn is of estimate to recoup e s t i m a t e £401,147, there 275,353 was c o n t e n d " ! b y t h e D e p a r t m e n t of Agriculture that tho £ 1 5 0 * 0 0 (Kmu3-t "be: a d d i t i o n a l . to--euairtiffig---e^^^ on a g r i c u l t u r a l development.- however reductions certain expenditure line" of ( w h i c h was t a k e n a t . £143,500.- over of expenditure "normal" is the committed if of the for continuance d e s i r e to set endowment t o In the course of to c o n s i d e r ' d e f e r r i n g Corn R e p e a l g r a n t of and we u r g e it that the £143,500 pledge should not given to i n mind t h a t c e r t a i n "datum l i n e " culties the sohemes up a s e r v i c e provide Government initiated for of the 36-^ r d e c o n o m i e s b e i n g made if and fur the r r e d u c e d ; were desire advanced to by t h o .Ged8.es C o m m i t t e e £150,000 offered from the to this end., . expenditure i n view of bearing effected the when practical in t h i s diffi­ directions preclude We reasonable offers. ( Scotland) draw a t t e n t i o n have community and should not Agriculture the economical but considerable opportunity not expenditure s t e p s s h o u l d be t a x e n pledge to (p. be speaking from t h e may be p o s s i b l e economies that it. agricultural further that there will with which w i l l apart progress reductions level (para, that We t h i n k t h a t b r o a d l y was f i x e d , we s e e i n making think however be the should existing we c o n s i d e r We h a v e c o n s i d e r e d w h e t h e r , t h e n o r m a l of "dat fixed grant in England our d i s c u s s i o n s tho the where and a maintained. by 1927 t h e y s h o u l d s e t a sufficient t o d o so be year period £150,000 g r a n t . terminated 1921-22) t h e a s s u m p t i o n by t h o D e p a r t m e n t to Board existing Corn R e p e a l of Agriculture) the five the the the s i m i l a r g r a n t end o f the Treasury on a g r i c u l t u r a l , s e r v i c e s , was should of on M i n i s t r y no j u s t i f i c a t i o n for the y e a r s - and t h a t meantime t h e in the case Report after aid five with i n the, as £ 1 5 4 , 5 5 5 I t was a r r a n g e d t h a t bo e x p e n d e d 2 of were e f f e c t e d normal e x p e n d i t u r e As By a g r e e m e n t the 42 o f Pnnd. considerations second Interim Report/ Report) regarding (Scotland) t i o n Acts the a d m i n i s t r a t i o n Fund. Act an a n n u a l i n c o m e . o f h a s been p a i d by fund is (Scotland) administered the Secretary for oh t h e Estimates or We c o n s i d e r confined Scotland subject for annually that so general voted has moneys Taxation Account. ten years has b e e n provided Act 1919 f o r it Is The t o t a l e x p e n d e d under t h e Following the that improving to Treasury and C r o f t e r subject shovm of t h e Fund s h o u l d Housing leaving to be be the voted parliamentary control. sum a p p r o v e d b y P a r l i a m e n t Land S e t t l e m e n t A c t s of not control. purposes to d i r e c t is authority Settlement. capital limit B e a r d on t h e and e x p e n d i t u r e recommendation o f the by t h e agricultural Land to Fund w h i c h local that t h e expenditure t o Land S e t t l e m e n t expenditure decided for Produc­ Housing. This of into this Scottish £15,000 annually the Land S e t t l e m e n t Crofter agriculture n o t more t h a n £ 1 8 5 , 0 0 0 o f t o g e t h e r w i t h £15,000 from t h e to the The £ 1 5 0 , 0 0 0 g r a n t u n d e r t h e C o r n (Repeal.) In addition of i n S c o t l a n d was t h e Geddee C o m m i t t e e capital expenditure it s h o u l d be to be £3,500,000. was reduced £3,000,000. The " f i g u r e g i v e n t o t h e Geddss C o m m i t t e e as t h e e m c u r t o f t h e s o c a l l e d " c o m m i t m e n t s " o f t h e B o a r d a t t h e end o f 1921 was By t h e abandonment figure is of certain this now r e d u c e d t o Schemes no?j i n v i e w w i l l expenditure making schemes of a total about of about £ 2,666,252 2,409,751 involve a further 200,000 2,600,000 We/ We u n d e r s t a n d reached for that this another In view of total two of expenditure will not years.. the magnitude of tho loss on Scottish Land S e t t l e m e n t w h i c h was r e o e h t l y commented on b y Public Accounts Committee we c o n s i d e r should be made t o and t o w e e d o u t importance to men and t o the to the than in the restrict whsro Lowlands We u n d e r s t a n d t h e 7/ h a v e and agreed themselves to £ 2 , 6 0 0 , 0 0 0 without for settlement is the excess light of course far ex-service as not this to the s i t u a t i o n should be commit capital the q u e s t i o n acute. view spend or a total possible expansive demand i s m o r e will of to much l a s s they that Act expenses w i l l Receipts from Of s t a l l i o n s of already 1918 i n limit the then of Treasury prevailing. adopted.. amount to recqmne nded to fees service administering including ......... (para. as this Scotland about that the Act of c o s t of ** * . £2,160 . . . . . . . . . . . - 1,000 registration Agriculture) permit total amount t o fees - for will the of of new schemes a s that overhead cost the p r i o r i t y Breeding, Horse Breeding We have of resubmitting We u n d e r s t a n d the attach t h e Board a c c e p t We recommend t h a t t h i s Horse I n p a r t i c u l a r we that i n the effort scheme and where spend in discussion of every the on t h e tho maintenance limitation that expenditure applicants. Highlands be being' 6 of s h o u l d be increased saving in Report Ministry amended s o to c o v e r Scotland of about the whole £l,160a A dm I n i a t r a t i o n * We u n d e r s t a n d staff s o as to secure t h a t the as from 1 s t Board a r e reducing January n e x t t h e their reduction in/ in administrative annum, the expenditure recommended b y t h e fall and a f t e r a further expenditure 10. in of If reduction is obtained Act should agreed in for Fund. 1923-24 on t h e 31st to e n a b l e r e s p e c t of saving therefore of to administrative Agriculture from the the Land i n o r d e r t o meet c e r t a i n the will Land accrue to be a v a i l a b l e Vote with regard for oom­ Sottle­ t h e Fund o f in we have laud 81,500 recommended a c h a n g e t o the a d m i n i s t r a t i o n for 31,500 1 9 2 3 - 8 4 a sun o f Fund and a f a r t h e r smount a v a i l a b l e On t h e Board have estimate a balance under t h o To r e c a p i t u l a t e (Scotland) savings of 50,000 ment a f u r t h e r There w i l l In view per of peuaation charges future the not Fund o n sums a v a i l a b l e Settlement policy on t h e to borrow r e t r o s p e c t i v e l y capital 11. that (Scotland) legislation Board tho £4,000 i n balances reduced by u t i l i s i n g March n e x t further £130,000 1983-24, We u n d e r s t a n d Agriculture that of of Committee. discussion reduction Utilisation c a n be the r a t e Sadies i n bonus we c o n s i d e r be p o s s i b l e effect to reduction settlement of the i n tho in Agriculture capital which should reduce liabilities, total not e s t i m a t e we h i v e recommended the Administration. Horse Breeding'' A c t . U t i l i s a t i o n of balances t u r e Fund for 19 2 3 - 2 4 o f following ........ & 401,147 savings 4,000 1,160 on t h o Reducing the net estimate 1923-24 to . . . . . . . Agricul­ 81,500 86,660 for £314,487 But/ But in view the A g r i c u l t u r e as w e l l figure that 83 o f of the very (Scotland) fund must b e r e g a r d e d as p r o v i s i o n a l examination and f r o m t h e A g r i c u l t u r e the Estimates question of of the e xt e n t (Scotland) of the p o i n t e d out obtained sums a v a i l a b l e compensation charge on t h e to enable for passed i n in para. from t h i s January, and t h e t o be k e p t on (Scotland) borrow from t h e in order Fund. of legislation t o meet which have h i t h e r t o f a l l e n -17­ Vote place 10 a b o v e , £ 3 1 , 5 0 0 t h e Board t o Agriculture final examined. land settlement, payments our Fund s h o u l d t a k e s a v i n g s w h i c h we recommend d e p e n d upon being Fund, o n l y and we recommend the balance required t h e Fund s h o u l d t h e n be a g a i n As we h a v e 6 above, the expenditure are f i n a l l y Involving and t h e D e v e l o p m e n t our r e c o m m e n d a t i o n i n p a r a . a further before complicated finance as a capital certain final APPENDIX A , Statement icultural oat i o n a n d exarch." showing S e r v i c e s i n c l u d e d i n Expenditure of £143,500. the A g r i c u l t u r a l and V e t e r i n a r y C o l l e g e s Maintenance R e s e a r c h i n A n i m a l N u t r i t i o n At R o w e t t Research I n s t i t u t e , Aberdeen M i n o r Schemes o f R e s e a r c h a t N o r t h o f Scotland C o l l e g e of A g r i c u l t u r e Research I n t o Diseases of Animals Animal Breeding A s s o c i a t i o n Plant Breeding Association M i n o r Schemes o f R e s e - r m h a t W e s t o f S c o t l a n d A g r i c u l t u r a l C o l l e g e and U n i v e r s i t y C o l l e g e , Dundee Milk Records A s s o c i a t i o n T e r r e g l e s School - Maintenance Grant t o S c o t t i s h B o o k - k e e p e r s Association £76,778 5,811 1,622 2,900 i;900 1,100 1,318 4,664 800 1 Stock, fegeroial oirlfroi. nd C u l t i ­ 50 7,000 5,000 - $00 6,650 1,000 3; goo 6', 000 2)800 200 ' 949 C a t t l e Scheme N o . 1 " " No. 2 P i g Scheme S h e e p Scheme A g r i c u l t u r e Shows Improvement o f P o u l t r y B r e e d i n g Heavy Horse B r e e d i n g H i g h l a n d Pony S t a l l i o n s Shetland " " Horse Breeding A c t S h e t l a n d and Sutherland" V e t e r i n a r y Service Miscellaneous Expenditure, including G r a n t s f o r P r i s e s and M i n o r E x p e r i m e n t s Administration of Destruction and P e s t s A c t s , S e e d s & c t s , 573 287 of Insects etc. 2,961 I n c l u d i n g Land R e c l a m a t i o n , D e s t r u c t i o n o f R a t s and M i c e and o t h e r P e s t s 1,102 j jfomy. 7,937 £143,502. PART III. "ISEERY BOARD FOE SCOTLAND. Expenditure from D e v e l o p m e n t Fund. Expenditure from' V o t e 23,511 1,259 Estimate 62,451 66,041 122/23 E s t i m a t e 52,450 10,5-10 123/24 S k e t c h 65,779 10,300 1113/14 A u d i t e d 1 1/22 Expenditure Estimate 1. Included in the Item of £15,980 f o r Superintendence Sketch Estimate a supplementary the £15,000 from the L o c a l together vessels that t o meet of cost of every e f f o r t estimates maintained on an e f f i c i e n t per ana u p k e e p at appears, that to this 7e to are this at is informed the can o n l y present of Fund protection o b t a i n economy service basis payment the f i s h e r y an e x p e n d i t u r e however, accumulated during that from t h e war t h e r e be cost about of £30,000 on 3 1 s t that should be u t i l i s e d this reserve coming y e a r grant of and t h i s £.15,000 w i l l that year should be ?-e c o n s i d e r economy ton t h i s The c o s t of in further that Ve for assistance there of consider upkeep sum. t o g e t h e r w i t h t h e 1923/24. fund be a b a l a n c e March 1 9 2 3 . render Exchequer unnecessary the r e s e r v e will £25,000 remaining 2. Marine annum. It the the a new from f i n e s , e t c . , t h e Fund. Department wages to Taxation Account the maintained from In s p i t e grant annual s t a t u t o r y w i t h the minor r e c e i p t s insufficient 1923/4 i s Fund. We u n d e r s t a n d t h a t of for during statutory from- t h e The p o s i t i o n after considered. is further scope for Vote. the administrative -19- staff w h i c h was only/ o n l y £ 1 4 , 1 6 0 I n 1913/14 i s The l a t t e r but, it as figure the shows a d e c l i n e sutmati-c appears that saving Tie t h i n k t h a t about £1,700, Salaries is a reduction increased s h o u l d be here.. Board have ed t o agree of Provisional The g r a n t i n a i d of d.oes n o t may b e p o s s i b l e Estimate for Harbours (£2,000) appear of the £8,970 Research. w h i l e no doubt a n d i t may we t h i n k t h a t a further net f i n a n c e d by the a saving the p r o v i s i o n prepar­ in the reduction £2,500, services F e n d we c o n s i d e r t h a t reducing of are to reduction. Beard should be asked t o e f f e c t regards later Fishery t o us e s s e n t i a l and o t h e r d i r e c t i o n s I n the Sketch Estimate Fishery o f £300 on t h e sum o f our o p i n i o n b e s u s c e p t i b l e In these the £200 on t r a v e l l i n g ; , and t h e y to a reduction S$OWB i n t h e desirablo was s u b m i t t e d , i n f o r m e d tis t h a t i t a saving As 1933/24. £ 1 , 0 4 1 o n 1922/23 on bonus i s Since the Sketch Estimate effect of the provision f o r b y n e a r l y £700., effected put a t £35,644 f o r for of Development £ 1 , 0 0 0 s h o u l d b e made b y some o r a l l of t h e f ollo?d n g s e r v i c e s :.P r o v i s i o n i n Sketch Estimate. - r* Grants t o independent L o b s t e r Culture institutions 650 Oyster Culture Salmon F i s h e r y Accordingly Fishery and 500 we recommend t h a t the net estimate of Board s h o u l d be r e d u c e d from £65,779 t o that expenditure S k e t c h E s t I ma to- as s u b m i t t e d showed oa t h e recommendations estimates estimates It will a reduction of r-20^ of Fund The an i n c r e a s e 1922/23 but under of our show b y c o m p a r i s o n w i t h £5,151, the £47,299 recouped from the Development should be reduced f r o m £ 1 0 , 3 0 0 t o £ 9 , 3 0 0 , £13,329 300 835 these PART IV. ORDNANCE SURVEY. 1922/23 E s t i m a t e , 1923/24 S k e t c h E s t i m a t e 1. The V o t e l o r reduced but to this the f i g u r e o n l y by r e d u c i n g ... further Actually £19.546 but they £9,000 the 2. Office 1,090 of staff, Cleaners) as In for from mainly part on p a y , time workers artificers of of of opportunity and t h e staff offers. continued u n t i l a strength 1,000 is hoped t h a t will 3. In all tory steps of be e f f e c t e d are b e i n g taken t o no?/ numbers No be circumstances (I.e. 1913/14. that An secure extensions is being assurance this policy is reached.. by t h e end o f we c o n s i d e r t o recommend a n y r e d u c t i o n Estimate. the sales. has been g i v e n by t h e Department unable economy explains and a d e c l i n e a r e now b e i n g g r a n t e d the an a b s o r b e d b y an i n c r e a s e and i n c l u d i n g this stores, Committee 1923/24. stores excluding s t e a d i l y r e d u c e d as G-eddes and w h i c h p a r t l y compared w i t h 2,077 i n service 1922/23 was provision for nearly on e x p e n d i t u r e The £170,050 are economies, are £ 7 , 9 5 0 on r e c e i p t s ... recommended b y t h e reduction there £172,646 Department f o r w h i c h cannot be r e p e a t e d small , that will It 1923/4. satisfao­ economy and we a r e on t h e Sketch PART Y. - FORESTRY COMMISSION-, t. T h e amounts v o t e d f o r / i follows?­ the s e r v i c 4 have b e e n as . £ 1919/20 ... ... 99,000 1920/21 ... ... 379,000 1921/22 ... ... 200,000 1922/23 ... ... 20,000 1923/24 (proposed) The a n n u a l V o t e and i t s "the end 2. a grant amount t h e r e f o r e expenditure at is but of 207,000 in aid paid depends not i n t o the only on t h e the p r e v i o u s Expenditure recommended operations of the Commission should b e brought the a d v i c e of the Heports, the Cabinet and a c c e p t e d & modified a The b a l a n c e at fet decided expenditure grant an e x p e n d i t u r e is reducing of ... ... Fund c a r r i e d ... reduce year to Oeddes 1922/23. £195,000 forward £175,000 for 1922/23 t o ... .... for ... on 3 1 s t March £ 20,000 £ ... 212,000 1923 of in aid for 1922/24 t o discussions, expenditure ... the F o r e s t r y on a d v a n c e s £207,000 Commissioners for afforestation ... effect the for ... 1922/23 b y and t o On 5,000 grant AS a r e s u l t the recommendation at the agreed t o enforce t h i s 1923/24 p r o v i d e s which the balance estimated 3. of to that end. examinee t h e ... in aid The S k e t c h E s t i m a t e f o r not t o an* programme o f a f f o r e s t a t i o n 3 1 s t March 1922 was against Committee which on t h e F o r e s t r y reducing the o f t h e Fund year. on n a t i o n a l Cabinet Fund, proposed a l s o oh t h e b a l a n a e t o t he o r e c i t The Committee involving Forestry other extent savings of in ... the ... have in 19,000 current ... ... 15.OOP £ 34.000 he The b a l a n c e on t h e 3 1 s t March n e x t w i l l be i n c r e a s e d t o ... ... ... accordingly ... The C o m m i s s i o n e r s h a v e a l s o a g r e e d ly under t h e for 1923/24 head of. Accordingly be reduced ... ... which there w i l l be a balance the Grant ... in Aid main­ estimate £10,006 t h e Commission ... 202., 0 0 0 carried .. in sksfe&h of ... required on t h e ... expenditure to Fund o f t o make a l - e d u c t i o n operations ... estimated in the Forestry Making cultural ... the 1923/24 w i l l Against of £39,000 in over 39J0OJD i 1923/24 £163,000 ? i 4. We u n d e r s t a n d transfer to that a Bill the F o r e s t r y in course o f preparation Commission liability i n respect F o r e s t r y schemes I n i t i a t e d in respect Land of the Development pfesent to of Commissioners financed from and the Revenues. schemes is liability estimated With r e g a r d t o current £2,000 year the expenditure leaving a deficit informed Forest on t h e s t a t e charged to . estimated Development - i.. at that the home t i m b e r £ the 72,900 ... ..£ ,,,4.000 item for Revenue 68.,900 dependent market that ... la r g e s t £45,100 which i s of the t h e Land ... of however Produce from t h e p e r annum. i. receipts are We a r e at arising t h e Crown v/oofls we u n d e r s t a n d approximately while is by t h e Crown v/oods a t The i n c r e a s e d is is of for receipts realisation and i s u n l i k e l y to be reached, 5,, The S k e t c h E s t i m a t e a l s o ments w h i c h may h a v e on t h o d i v i s i o n on t h i s of makes no p r o v i s i o n t o b e made t o assets of N o r t h e r n and S o u t h e r n t h e Fund. a c c o u n t may b e r o u g h l y for any estimated The c o n t i n g e n t at £10,000 pay­ Ireland liability 6. On t h e other hand p r o v i d e s a sum o f tation item coming is for the R e l i e f afforos­ Commission not he have required t o t h e Commission o f unemployment of in from the winter. A final decision hardly a--ears :at t h e p r e s e n t d a t e b u t t a k i n g into consideration may t r e a t grant Fund f o r all we t h i n k t h a t t h e i t e m s mentioned as b a l a n c i n g that a for susceptible expenditure w i l l any money i s a l l o c a t e d the Vote 7. This Estimates for advances and i n a n y c a s e t h e agreed t h a t t h i s if i.20,000 i n 1923/24. reduction; the Sketch each other and i n a i d should 1923/24 o f of circumstances t h e moment we paragraphs we. a c c o r d i n g l y b e made t o £163,000, £ 4 4 , 0 0 0 on t h e amount the for in possible being £207,000 the 4 - 6 recommend Forestry a reduction originally of estimate PART VI Development 1. The D e v e l o p m e n t Fund a t distinct the p r e s e n t time consists The "new f u n d " consisting the English ministry provided for (ii) The "old" of t h e ££$50,000 of A g r i c u l t u r e from the issues (Repeal) Act 1921. fund w h i c h was f o r m e d a s t h e r e s u l t t o t h e Fund up t o £2,900,000. A sum o f by a g r e e m e n t w i t h t h e on t h e u n d e r s t a n d i n g in 2. 1922-23 i f The account economic that parliament The is s t a n d s by of in issued The to 1920-21 hut to the Fund w o u l d be a s k e d t o of fund a r e made by t h e various revote the source purposes Commissioners is on t h e either to taken into on t h e M i n i s t r y tending to the Grants from recommendation of Government the the Departments shown on t h e g r o s s v o t e s r e c o u p e d by a p p r o p r i a t i o n s of from which the United Kingdom. Treasury when t h e e x p e n d i t u r e and h a s b e e n the Sub-Committee found f o r D e p a r t m e n t and i s itself " o l d " Fund i s development Development 1909. amount S I , 0 0 0 , 0 0 0 was v o t e d T r e a s u r y was n o t in the Report expenditure the present of required. "new f u n d " Agriculture. allocated -SI.000,000 t h e D e v e l o p m e n t and Road I m p r o v e m e n t Funds A c t , it two e d u c a t i o n and r e s e a r c h u n d e r - t h e agricultural Corn p r o d u c t i o n A c t s total of parts. (1) to fund. for in aid the from the I Fund) or to institutions and s o c i e t i e s direct, i 3. The b a l a n c e of t h e Fund w i l l have been reduced to £200,-000 by 3 1 s t March 1S23 a g a i n s t claim to 4. a sum w h i c h i s As m a t t e r s not e x p e c t e d stand a t p r e s e n t have to meet r e c u r r e n t to exceed on c o n t i n u i n g £200,000 i n a £153,000. the Development expenditure amounting t o a p p r o x i m a t e l y which I r e l a n d has about Commissioners schemes 1923-24. As/ As r e g a r d s - -non r e c u r r e n t ^ e x - p e n d i t u r e some £ 4 0 0 , 0 0 0 h a s b e e n s p e n t approximately at the r a t e various commi t m s n t s as w e l l as of 5. i n the l a s t i n resp-e-dt o f ordinating view of t h e Development schemes from the Exchequer. of We c o n s i d e r stringency a stricter expenditure For the present from t h e Fund. 6. f o r future times in no a v o i d a b l e in the l i g h t expenditure to of recurrent grants furnished three and n e c e s s a r y or and no cannot i n the Fund. Commissioners f r o m t h e Fund Conditions us w i t h a and t h a t thi3 expenditixre head. from t h e ciassifica­ heads:schemes B. Schemes w h i c h ' i t i s d e s i r a b l e t o c o n t i n u e i f money can b e f o u n d . 0. L e s s imp o r t a n t These p a r t i c u l a r s reoort. as.vital g i v e n by t h e of present in no new schemes available the continuing charges under A. Vital that recommending should be i n c u r r e d under t h e Commissioners have involving should be i n c u r r e d which that undertakings With r e g a r d tion grants in co­ s t a n d a r d must b e development; t o recommend r e c u r r e n t should be r e v i s e d Fund, of past met f r o m moneys i m m e d i a t e l y We c o n s i d e r in past the f r u i t work however should be undertaken which cannot be r e g a r d e d to reap s i n c e we development in future be f u l l y -expenditure to expire a p p l i e d by the Commissioners commitments are Commission the Commissioners p e r f o r m u s e f u l the financial necessary i.e. There non r e c u r r e n t o r t h e Fund l e f t and s c r u t i n i z i n g expenditure 2-1" y e a r s that recurrent"-expenditure. 3hould b e d i s c o n t i n u e d that appears o f £1.60,000 a y e a r . We do n o t recommend t h a t consider it s cheme s . a r e shown i n A p p e n d i x A t o o u r We c o n s i d e r , t h a t schemes steps c l a s s e d B. be done,, e x c e p t i n g agricultural s h o u l d be t a k e n t o b r i n g and C-*, as s o o n . a s for this the present, these development wherej can to an end reasonably schemes of a s we h a v e p o i n t e d out. i n our R e p o r t s , on t h e E n g l i s h and S c o t t i s h D e p a r t m e n t s of Agriculture, for the the grant present is Corn p r o d u c t i o n A c t s The D e v e l o p m e n t application precluded for (Repea,l) A c t a grant of £1,000,000 we c o n s i d e r Eund s h o u l d he f e d by a n n u a l ishm.er.ts and we recommend t h a t should nbt exceed 1922, that or for fairly the -grant to (intld) R,S.H. ( u-orell. Sgd) forward an 1923-24. £250,000. ' 5th October, in to 1921. Commissioners have put On t h e w h o l e , the practically by t h e a r r a n g e m e n t s made w i t h r e g a r d under the 7. reduction the present frequent replen­ t h e Eund i n 1923-24 ABPSIDIX , A . DBVELOPIIgJITT C0MM1SSION-. 26th September, At the meeting with expenditure to-day to be furnished charges on t h e the Cabinet the Chancellor of Suh-Committee on the Exchequer desired with a classification . 1922. of the 01d Development Fund' under recurrent the following categories:A. Vital B. important schemes. has been c l a s s i f i e d r e d u c e d amounts a r e p r o p o s e d originally schemes. Schemes w h i c h i t i s d e s i r a b l e t o c o n t i n u e i f money can b e f o u n d . C. Less The l i s t and n e c e s s a r y accordingly. I n some instead amounts of the cases shewn. The,., r e c u r r e n t c h a r g e s f o r , w h i c h t h e I t e v e l ppment Fund i s ^jA^^fv^^^ifdlca-xXpTnoJ** "thej.r estjmatTccT' duration. liable r " (i) Approximate estimate Capital Advances) of annual advances required (other than f r o m t h e O l d Fund f o r existing schemes. AGRICULTURE A1TD RURAL IEDUSTRIBS. Aberdeen U n i v e r s i t y Scotland College of A. Animal and Bbx-th o f Agriculture. nutrition, Agricultural Organisation ( E n g l a n d and W a l e s ) Board o f A g r i c u l t u r e A. for . 8,000 : Society NIL ( F i n a l g r a n t made for 1922-23). Scotland. Schemes o f s p e c i a l r e s e a r c h agricultural science. A. E x t e n s i o n work a t the Scottish Agricultural B. in 500 three Colleges. Work o f t h e S c o t t i s h Records A s s o c i a t i o n . C. £ &c. 5,000 Milk 3,000 Statistical Investigation Milk Records. into 500 -m " - - - - - - - ^ - - — - - —- — " - - - ­ a; * A. A d v i s o r y o f f i c e r s a t Glasgow C o l l e g e of A g r i c u l t u r e . 2,500 E d i n b u r g h U n i v e r s i t y and E a s t o f S c o t l a n d C o l l e g e of A g r i c u l t u r e , A. R e s e a r c h work i n animal b r e e d i n g . Imperial C. College of Science Electro-culture Ministry Ai & "Technology. experiments. of A g r i c u l t u r e and 1,500 Fisheries. A g r i c u l t u r a l r e s e a r c h and e x p e r i m e n t s , t e c h n i c a l and a d v i s o r y w o r k , s c h o l a r s ­ s h i p s and s p e c i a l r e s e a r c h e s . B. Maintenance of N a t i o n a l of A g r i c u l t u r a l Botany. C. E x p e r i m e n t a l work i n 105,000 Institute 3^000 Demonstrations i n milk on a r a b l e l a n d . B. 1,000 production 3,000 agricultural 6,000 machinery. C. Demonstration Lactose C. Tobacco e x p e r i m e n t s . A. National A. Rural A. A. B. Federation Industries Factory. 1,000 300 of Women's I n s t i t u t e s . Intelligence Burea.u. Scottish Agricultural Organisation Society. . Scottish Society for research i n plant breeding. Village Clubs A s s o c i a t i o n . 2,500 3,000 2,500 1,100 2,000 FISHERY HARBOURS' A I D FISHERY RESEARCH AND DEVELOPMENT. Independent Marine Institutions. A. Dove Marine Laboratory, A. Marine B i o l o g i c a l Cullercoats. Association of the U n i t e d Kingdom. C. Liverpool A. Millport 'G. 10,400 University ' University College Aberystwyth. 1,500 (port Erin) lyOOO 2,000 of Wales, 300 Ministry of A g r i c u l t u r e Fisheries. General f i s h e r i e s s c i e n t i f i c work,-­ i n c l u d i n g maintenance of r e s e a r c h v e s s e l , and p r o p o r t i o n o f g r a n t ' towards the cost o f . t h e M i n i s t r y * s s c i e n t i f i c f i s h e r i e s staff... A.C;.- "Directed'' B.- Miscellaneous A. Maintenance of at Lowestoft. B. A. and researches. 1,000 researches. fisheries 500 laboratory 300 S h e l l f i s h i n v e s t i g a t i o n s and m a i n t e n a n c e of " C a s t l e Bank", i n c l u d i n g p r o p o r t i o n of cost of s c i e n t i f i c s t a f f . Fisheries Fishery A. Organisation Board f o r Maintenance Society. Scotland. of the Board*s Dredging £if 7 , 0 0 0 A. Supervision B. Miscellaneous fishery services. Grants to Independent Institutions.. of harbour works. C. Experiments C.. Salmon f i s h e r y C. Oyster West G. in lobster 1,400 research 400 Marine 300 culture. research. Fishery Administrative 900 600 fisheries. Cornwall 4,700 2,000 Department. C- £ 15,000 500 Loan Committee.- expenses. $ -Partly r e c o v e r a b l e from the o f the harbours dredged.. 65 authorities Board o f 1923/4 Vote. 1922/3 Reduction. & JP * Ordinary Services it:var S e r v i c e s Trade *w m **** u 476,925 540.200 601,498 1.263.047 1,017,125 1,864,545 ' 124,573 722.847 847,420 Salaries and W a g e s . Since the Board o f submission o f " t h e i r T r a d e h a v e -informed me t h a t c a n b e r e d u c e d b y t h e sum o f and wages is very bonus a l o n e , in the that original little Establishment t h e amount £5, 600. automatic temporary s t a f f Statistical and taken f o r The d e c r e a s e more t h a n t h e A considerable -ertimafce-rthe. is Branches I of ££,000 by decreasing am o f opinion that to the feasibility Tariff S e c t i o n s w i t h the Department Standards of of still and I Overseas renewed c o n s i d e r a t i o n separate library, similar in employed consider further staffs. should b e given Statistical and sections in the Trade,. Department. At p r e s e n t Department is the y i e l d o n l y £350 p e r t h e Board o f Trade, sufficiently to bring addition, these temporary amalgamating the salaries decrease t h e Board m i g h t r e a s o n a b l y b e a s h e d t o make a reduction in bonus the fees I of fees annum. consider that t o be Standards communication w i t h ­ the fees s h o u l d be increased £ 1 , 0 0 0 p e r annum. c h a r g e d u n d e r t h e new M e a s u r i n g largely pumps, s h o u l d , a s f a r as p o s s i b l e passed into After in approximately ments B i l l , w h i c h i s i n v o l v e d to the charged by the for the purpose In Instru­ of supervising cover the f u l l expenditure Standards Department by that measure i f it of charging a fee but I agree with the petrol is lav;. Pues^sr^ 0 l a i m s I for the have considered the a d v i s a b i l i t y registration B o a r d of T r a d e t h a t b e deferred f o r of Russian-claims the question of Imposing such a c h a r g e should the p r e s e n t , . W a ^ g o r y ices.. Kb r e d u c t i o n taken f o r the appears t o be p r a c t i c a b l e liquidation of services arising on t h e provision out t h e War,, . of The n e t are total of the Vote, if the above recommendations c a r r i e d o u t , w o u l d be r e d u c e d b y a f u r t h e r Mercantile I Jar i n e 1923/4. £ Ordinary Services 384,915 55.,750 57.500 410,680 442,415 and. 'Ja'-;ga Since t h i s £5,200 but the amount t a k e n f o r decrease automatic of I reductions that accelerated reduction . of reduction staff of I bonus can b e still staff the to the extent is £ 3 , 0 0 0 on R e g i s t r y only Marine as the arising" Department in by admitted but'" should be i n a d d i t i o n to. t h e necessary Vote have reduced Board should t a k e steps to effect 1923/24. an This follows Offices £ 5 , 0 0 0 on S u r v e y o r s gees, It in this c o n s i d e r be e f f e c t e d £ 7 , 0 0 0 on M e r c a n t i l e Trade approximately alone. l e a s t . £ 1 5 , 0 0 0 on t h i s might 31,735 a c c o r d i n g l y recommend t h a t , reduce s t a f f s at 1-750 , c a n be made " o n v a c a n c i e s £5,200 mentioned, forthwith to economy o f I is d r o p i n bonus that reductions consider 29,985 9 the t o t a l same as t h e Reductions. £ e s t i m a t e was s u b m i t t e d t h e B o a r d o f i n f o r m e d me t h a t £8,250. Vote. 1922/3 £ 354,930 War S e r v i c e s Salaries Services sum o f J of S h i p p i n g and Seamen. v The C a b i n e t Marine O f f i c e s estimate eluding that Offices I?-/ornery t h a t the total oost for Ice Patrol, but I p r o b a b l y be p o l i t i c in re-imposing Treasury Offices, including provision desire to re-affirm s h o u l d be s e l f - s u p p o r t i n g Mercantile and t h e 1923-24 o f t h e b e a p p r o x i m a t e l y £ 1 4 0 , 0 0 0 on t h e Board. the s h o u l d b e made s e l f - s u p p o r t i n g the A t l a n t i c Votes, w i l l by t h e decided l o o t but the figures the p r i n c i p l e I for on other furnished that consider that fee ex­ it engagement these would and discharge to its former rate t h e new and i n c r e a s e d f e e s should he c a r e f u l l y a view to Offices fix reduction consider 1 of t h e £272,780 case that should e f f e c t (or if of the Board o f the Trade of the coot is of the The removal £40*000, for make raising sum t h a n t h e full the cost £264,000 i f into becomes of the in as e s t i m a t e d law the existing £200,000 i n to all for the effect) staff is Liar i n e O f f i c e s , revenue t o include to the in t h e i r stronger but I Board o f Trade basis fees of 1923/4. General sketch estimate a figure a L i g h t h o u s e Fund i n o f war w r e c k s . recommendations I aid recommend t h a t t h e Board o f Sketch E s t i m a t e of becomes are the Vote as submitted saving Trade law i n carried can b e into its this are present effect, reduced t o as s u b m i t t e d s h o w e d a ... . Making a t o t a l r e d i c t i o n , with Of t h i s .... extraordinary by . ... - .... 1022/23 o f budget. and £ 6 , 7 5 0 t o net £ 3 1 , v'35 £50,000 25,200 comparison r e d u c t i o n £300,185 w i l l o r d i n a r y budget the form £135,480. The i n c r e a s e o f f e e s u n d e r t h e Economy ( M i s c e l l a n e o u s P r o v i s i o n s ) B i l l w o u l d be . . . o th e r And t h e / s a v i n g s recommended a b o v e a r e .... on t h e with accept. and t h e a b o v e for case carried A s s u m i n g t h e Economy B i l l total watched, of -Fund. £ 4 5 , 0 0 0 as a g r a n t prepared, t o The y i e l d necessary t o approximately revision stum o f sum b e r e d u c e d t o the Mercantile a complete Lighthouse The fees, t h e Economy B i l l a view to raising Gener/i3 if £/-. Survey S e r v i c e recommended a b o v e than i n the later head a s m a l l e r Parliament 1923/4, v i z : with Surveyors under t h a t of scale of self-supporting. As r e g a r d e Votes at increasing the fully revenue it 306,935, accrue services to services falling on falling the BaJakruptcy D e p a r t m e n t Before t h e war t h i s The B o a r d o f of £10 i , e . penditure recent s e r v i c e was a l w a y s - s ^ ^ s u p p ^ o - t i j a g . Trade propose they fbV estimate on t h i s estimates service borne £20,000 i n t h e present year it if, when t h e f i n a l appears 1923/4 i s revise the that the likely on t h i s of and a l s o Estimate deficiency of fees unless for Treasury that further increase corresponding loss revenue. ' of of Mines, Department 1921/22 1923/23 1923/24 this decision Department by steps I T r a d e can c o n v i n c e duties of the Government l a s t I an i n t e g r a l e s t i m a t e d at of the consider part Statistics £2,000 p e r Department pf in f e b r u a r y was part of that of a the were that Board to Trade of carried out if the b y one o f t h e t h e Bo-ar-d i n a d d i t i o n t o his other savings, posts and R e g i s t r y b r a n c h e s . annum w o u l d r e s u l t should like consequential in respect of give ' t h e Department the Board o f £4,000 ultimately,, and t h e Under S e c r e t a r i e s the Het E s t i m a t e £211910 Net E s t i m a t e £170284 Sketch Estimate £162560 decision; of fully Vote. ­ e*g*. t h e M e r c a n t i l e M a r i n o - D e p a r t m e n t , w i t h saving to the, s c a l e w o u l d r e s u l t to that further for make t h e s e r v i c e s effect the S e c r e t a r i a t framed, as a whole but no s t e p ^ h a v e ' b e e n taken b y the. Department which are recommend should be taken s h o u l d become an i n t e g r a l become meet approximately: Trade, forthwith to 1923/4 comes t o be to to be i n s u f f i c i e n t on t h e s e r v i c e Board of Ox­ According i n 1923/4. sufficiently the to cover the Vote. Parliament t o exceed £10,000, scale self-supporting The income however t h e income w i l l Votes - 1923/24 a s i n 1 9 2 2 / 2 3 , a t o k e n " W f c e ­ sufficient t h e ' e x p e n d i t u r e On a l l that Jote- in A ministerial existing duties, as i n t e n d e d by the further desire Cabinet representations to make I last February, the President think that of additional and s u b j e c t the Board of saving to any­ Trade may s h o u l d now b e effected. A reduction be e f f e c t e d if making a t o t a l the on t h e Vote of approximately above p r o p o s a l s w e r e reduction carried by comparison w i t h 6. £6,000 would into 1922/23 o f effect, £13,724. 1921-22 1922-23 1923-24 A3 the Jjet i n t i m a t e Jtet E s t i m a t e Sketch. E s t i m a t e - I have Beard o f stated with flhe I Sections of consider t o the rendering or is certain of overseas Hie B o a r d o f should be t a k e n t o Trade Trade. devise t h a t e c o n s i d e r a b l e share supplying services falls information on t h e or an a n n u a l of of individual staff Hungary, the a c t i v i t i e s are r e l a t i v e l y in trade, firms subscription of already chance employed in of of Italy, the the and P e r s i a and of immediate the d e c i s i o n estimates to reduce the obtaining increase reductions i n which such a s A u s t r i a , I am n o t c l e a r t h a t the I am i n f o r m ­ of that the Department a r e r e q u i r e d reversal ! by trade posts in Brazil trade Greece, three in Germany prospects in connection to abolish posts eir­ Department that the countries development, nor current y e a r s consider should b e o f f s e t and S w i t z e r l a n d . two i n in present good p r o s p e c t s but I involved representatives justify by t h e d e s i r a b i l i t y , extending expenditure has l i t t l e the of statistical c o u n t r i e s w i t h i n t h e j&mpire i n w h i c h that there in the or of c cms i d e r a t l o n the L i b r a r y j s u p p l i e d by means o f an improvement of ensure am i m p r e s s e d cumstances, ed steps State t h a t renewed with otherwise. I in sections that specific t o whom i t think the Department o f corresponding cost I to amalgamating a scheme w h i c h w i l l the the paragraphs d e a l i n g Trade t o t e j s h o u l d he g i v e n and T a r i f f in £488,956 £342,923 £325,450 in with Portugal from two r e d u c t i o n s which but t o one. Having: r e g a r d for to t h e new p r o p o s a l s the for large extending the a c t i v i t i e s /the of 0 468 the D e p a r t m a n t would, haija year"a provision., Estimate f o r I been p o s s i b l e reccmmeEui "^oat 19S£**S4 be f i x e d its cost from current t h e to-te.1 e f *$f& a t igSGO^OQQ. s u b j e c t r e d u c t i o n when t h e D e p a r t m e n t ' s part of on t h e proposals for the f i r m s b e n e f i t e d have to jrec^vei&i?.g been formulated.. ,She sketch e s t i m a t e gubmit-ted. showed a saving and fee. r e d . i t ^ t i o i f ^ r e c ^ t i ^ d e d k^te^ag-a total reduction'by 1 9 2 ^ / 3 Of ^7,473 tff ih' t h i s report eearparis^a-.*i19!i £ 4 2 , $23, l&IHISTRY Olf TRANSPORT YOTti. 1921 22 N e t jsistimate - £ 4 5 3 , 5 0 2 1922-23 liet Estimate - £211,950 1923*24 Sketch E s t i m a t e - £196,000 r 1. ruary this it The was d e c i d e d that be d e a l t could *f require the/juestion of with to by the b r e a k up w o u l d n o t l e a d (Railway staff confirms employed ment R e l i e f could not,be be d i s p e n s e d would the s t a f f the of conclusion the that assuming t h a t Unemployment its Relief i m p o s e d by abandoned. The Liquidation its the surplus and'Unemploy­ com­ v The v i e w t a k e n by t h e economy and e f f i c i e n c y transport p o w e r and c o a l , Including Treaties be c a r r i e d by t h e B o a r d o f come t a the Board r o a d and grouped secretary secretary Trade conclusion of the canal, and questions i n the taking Board o f o f Trade has s t i l l questions Trade the President, all trade Patents, that this as r e g a r d s the in present to perform under a questions, Bankruptcy, the Mines Department, that that all e x p r e s s e d my v i e w out f o r t h w i t h was if to assist and T a r i f f s , I have a l r e a d y should rail, were second parliamentary Geddes Committee w o u l d be a t t a i n e d by s e a , one p a r l i a m e n t a r y the some it w i t h when t h a t w o r k i s plete. of and reorganisa­ was f e l t permanent work on R a i l w a y A g r e e m e n t will it of Agreement L i q u i d a t i o n , 1921) until larger t o any e c o n o m y , Road Fund management, Railways A c t , of soon, investigation Treasury abolition s h o u l d be d e f e r r e d i n hand recent the peb­ Geddes G o m m i t t e e , i n connection with'a be t a k e n Department of Cabinet l a s t amalgamating i t w i t h Government D e p a r t m e a t s , w h i c h A further work, by t h e as recommended o t h e r Government Department work the was i h a t no s a v i n g w o u l d r e s u l t f r o m Department^ tion by conclusion reached etc pclicy absorption but I hare circumstances, i m p o r t a n t -work arising out o f Ministry of not r e a l l y Transport only as w e l l practicable a Ministry of inoUide the post But control the the ahao^rption o f as the Mines Communications which w o u l d Office of and t h e M i n i s t r y questions relating over the M i n i s t r y post very is a great Office and different employer Transport should questions arising labour, occupy naturally Transports such a new d e p a r t m e n t , departments. of of estab­ t*?\ sea commuhi c a t i o n s to nature Department, i s a l t e r n a t i v e w o u l d he t o c o u l d n o t he t r a n s f e r r e d the the feasible. liie lish war a c t i v i t i e s of an i m p a r t i a l between the Transport The whereas are by Postmaster-General the M i n i s t e r position Railway and m o r e ­ on of labour Companies and their employees. I have t h e r e f o r e the p r e s e n t time this Ministry 2. have there on i t s Since been informed recover from 1923-24 t h e sum c f incurred by t h e prospect Caledonian the the on t h e This w i l l as submitted case of circumstances eohtinuing of Companies Harbour, I propose to these expenditure and total to in that take the over particularly Canals. reduce a t services amount. Bridge, and C r i n a n consider -io­ to to during the n e t Menai is remote, I am n o t p r e p a r e d Estimate, enable Authorities the Caledonian for the Transport represent Ramsgate included of I now h o p e d t o be r e d u c e d by t h a t the l o c a l the p r o v i s i o n is Railway Amalagamation and C r i n a n O a n a l a , but that it £55,000 i n repayment State for to at basis. by t h e M i n i s t r y o f inducing that s k e t c h E s t i m a t e was s u b m i t t e d , The M i n i s t r y responsibility so i n the conclusion no r e a l a l t e r n a t i v e present Tribunals the estimate 3. is the the A m a l g a m a t e d R a i l w a y Ra i l w a y R a t e s of come t o in the January In' present Sketch next, before if the e s t i m a t e s any, expenditure should, c o n t i n u e Authorities will the M i n i s t r y Estimate Mb of b e b o r n e by t h e n o t take, o v e r have agreed the of what, the C r i n a n Canal if the Local undertaking.,,. Salaries. Wages a n d make i n t h e Allowances,:, Sketch ' e s t i m a t e s fPs?-the c u r r e n t ' y e a r . ­ discussicr.s to- r e d u c e closed, £ 1 7 5 , Oof- w h i o h c o m p a r e s w i t h . t h e ; £104,400 i n the the resu.lt of state Transport proposed to provision for of finally on t h e m a i n t e n a n c e Under t h e - h e a d o f 4- figure ts f o r 1923-24 are the the Ministry figure i n the of Transport . * v Sketch Estimates'' t o £17 0, 0 0 0 * The r e v i s e d eland at net estimate £135.000; and I for the V o t e w i l l recommend t h a t accordingly this figure should be ' a d o p t e d . The S k e t c h E s t i m a t e saving and t h e reductions making a total set .....£3.5,950 out in this 60,000 by c o m p a r i s o n the e s t i m a t e i o a report te reduction Ol shewed a of amount - as s u b m i t t e d a * * e 9 ' of u * * * with the c u r r e n t 4 *'* * * * * * * (Initialled) 5th October 19 32 ' year * * * * ' * R.S.E. ' iypP^ 00CUl 5T N 1 r rr I C A. " ,S.)10. OF G O n i T ^ E Sir .. ....... v.- c onTTA-' ".IC q- p^jqPPCTV c T N f A T I O 1 T. V J J^STY ? GOVERUMEFT). MT T i,' EXP^FDITTJRE. - N L*. ^ o r t h i n g t o n - ^ v a n s . ' s Sub - C o m m i t t e e . REPORT'. Part E . A?in1 s t r y of Labour. 3. Class V I I . . 1921-2 Estimates (net) 1922-5 Estimates (net) £ 22-,137,405 Original 14,447,760 Supplementary J5.562,844 18,010,604 1923-4 1. with Sketch E s t i m a t e s The the Sketch Estimates Estimates financial year as Administration Unemployment ) Insurance e t c . ) T r a i n i n g and o t h e r r&v Services ) ) ) Gross Totals Appropriations in Aid of (original from Labour for compare the 1923-4 £ 4,297,400 Increase £ - 12,991,890 13,198,000 206,110 5,463,142 4;986,500 23,359,289 22,481,900 206,110 5,348,685 4,684,000 664,685 current is t h e money has Decrease £ 606,857 - 17,797,900^ £4,297,400. incurred Instirance ' 476,642 1,083,499 1.083.499 870.795 -P212,7Q4. and i s t h e Unemployment i^und, insolvent of 1922-3 £ 4,904,257 Administration Unemployment the M i n i s t r y follows:­ Tfet d e c r e a s e on A d m i n i s t r a t i o n 17,797,900 and s u p p l e m e n t a r y ) 18,010,604 2. (net) in The b u l k connection recoverable t h o u g h as t h e as of the with the expenditure scheme of Appropriations-in-Aid Fund i s at t o be a d v a n c e d on l o a n f r o m present the Exchequer. The a p p r o p r i a t i o n s the total for set 1 of f r o m t h e u n e m p l o y m e n t Fund i n the a d m i n i s t r a t i o n vibfeg provided post O f f i c e , from Ptationerv subheads a s the ^ o t e s Office, of the fact they exceed include Office provision of-Works, etc. . i The work o f Scheme is benefit trade o larpely and - o u l d serted for an the of decrease the that in glad to these learn proposal, Unemployment section of Fund; the of administering £10,000 f o r contributions, average of that persons drawing w i t h any improvement on a t e m p o r a r y footing. c'for in lead to Division, expressing approval generally Insurance total ejtc, consists were increased the M i n i s t r y the of under Labour have figure to the unemployment b e n e f i t the to workpeople for fares. withdrawn This of £13,088,000 Unemployment for provision As t h e of in unemployment b e l o w an e s t i m a t e d ­ persons 1923-4 would r e s u l t of State's Unemployment Fund a r e a p r o p o r t i o n any d e c r e a s e 1,250,000 and a s m a l l and by £ 7 , 0 0 0 * a provision contribution the expenditure .£13,198,000. of in­ the T r a d e Boards e s t i m a t e d a t £100,000 t o A s s o c i a t i o n s to of a sum o f a b o u t £ 7 , 0 0 0 was the Cave R e p o r t would the S t a t e ' s advances contributions in estimates payments is the c o s t thus r e d u c i n g 3. in respect staff the Cabinet recommendations We a r e for coiirse Increase impression that their on t h e number o f Sketch Estimates we do n o t g a t h e r t h e Unemployment- I n s u r a n c e dependent Heariy 70^ of In the of administeriny I n an or 10.43f of excess the Insured population on this subhead 1 On present information we think that the figure in the Sketch Estimates should stand. * draining and other War Services £ 4 , 9 8 6 , 5 0 0 . The main item in this group i s the £ 4 ^ 6 9 1 , 5 0 0 for the industrial 4 training of disabled men, which i s the same as the provision for the C u r r e n t year. The figures which have been supplied to us as to the number of men awaiting training, as to the average cost of training and as to the probable rate of progress during 1923-4 indicated that this amount is likely to be largely in excess of actual requirements in 1923*-4* The provision to be made under this head is dependant on the Cabinet decision as to the reduction of pensions with the cost of livings According as that reduction is made or not, we recommend t h a t t h e sum of £ 2 , 7 0 0 , 0 0 0 or reduction of £ 3 , 0 0 0 , 0 0 0 £ 6 0 , 0 0 0 Appropriations in Si, £ 4 , 6 9 1 , 5 0 0 respectively. reduced to be A corresponding falls to be made in the estimate of Aide- The Sketch Estimates submitted by the Department showed a reduction of o Further decreases recommended by the'Sub-Committee £ 2 1 2 , 7 0 4 . £ 7,000 1 P 9 1 , 0 0 0 ( 1 9 9 1 , 0 0 0 ) 1 6 9 8 . 0 0 0 ( 1 9 9 9 , 1 5 9 ) less reduction in Appropriations in Aid 60 , 0 0 0 making a total reduction in comparison with 1922-3 of e ( 1 , 6 3 8 , 0 0 0 ( ( 1 , 9 5 8 , 0 0 0 ) ( 1 , 8 5 0 , 7 0 4 ( 2 , 1 5 0 , 7 0 4 . ( ( or according as pensions are or are not reduced with the cost of living, (Signed) oter llth, 1922c L, WORTH IH GT OH -E VA1TS. FART II. MINISTRY OF PENSIONS. Class VI. ,3 c 1921-2. Estimates (net) 1922-3 Estimates (net) . 1923-4 Sketch Estimates '(net) : .£111,556,666, ... £ 89,991,000... ( £77,968,100 ( £ 85,468,100 0 x . Allowing for a reduction of pensions with the - cost of living. . - e . Pot allowing for a reduction of pensions with the cost of living. lo : It will be seen at the outset that the total of this Estimate for 1923-^-4 is largely dependent on the decision taken on the question of the reduction of pensions and allowances owing to the decline in the cost of living, Under the Royal Warrants the great bulk of pensions and allowances are subject to reduction as from 1st April 1923 in proportion to the reduction in the -average .cost of living index between 1919 and 1922, The average index figure for 1919 was 215 2 and the average for the first 9 months of c this year is 183.-67 ' 0 Unless the average for the remaining three months exceeds 18 5 - 84 - and this would appear to be somewhat improbable - the whole year will show an average figure at least one seventh less than the figure for 1919 , 0 We feel however that so considerable a reduction in pensions raises questions of policy important enough to merit the special consideration of the Cabinet and with the assent of ,the Minister of Pensions we make no rocommendation on.the -matter,, g. Following on oorros nondence with, the Treasury, * the iJiiiilstry' submitted revised estimates oh the ft 30th August, amounting to £74,333,100 or £81,574^100 according as allowance.is made, or not made, for cost of living reduction; these estimates being respectively £3,635,000 and £3,891,000 less than the original sketch estimates. 5-. The revised estimates compare as follows with the estimates for the- Current year, the figures in brackets allowing for a dost of living reduction, 1922-23 1923-24 . B-.3.. ;U G. PENSIONS , GRATUITIES. AND TREATMENT A LLO.-VANCES (NURSES ) PENSIONS,GRATUITIES. AND ALLO .ANCES,. INCLUDING TREATMENT AND TRAINING ALLOWS AKCES CNON-COxviuISS­ 10NED OFFICERS AND ; MEN). il.-0*8i MEDICAL SERVICES. 1 LOCAL COMMITTEES V-T 4 MI 3CELLANE0US ,. £ £ 3,685,000 PENSIONS, GRATUITIES 6,078 ,000 AND TREATMENT ALLOWANCES (OFFICERS )(5 ,618 ,000). ,1.-1.- ,1,-N* £ 2,976,000 ADMINISTRATION Increase; 129 ;000 . (116,.000): 12. P P R 147 .857 . ( 607 .,857 ) . 125,000. i 4,000 j 71,867,043 1(12,990 ,043 ) i : '8,218,000, ; GROSS TOTAL APPROPRIATIONS IN AID. MET TOTAL 10 ,000 250,100 1 0 , 0 0 0 35 .000 90 ,416,000 165,000 425,000 NET DECREASE( .£8,416,900 ( (£15,657,900) 1,567,000 : 285,100 81,739,100 (74,498,100 81,574,100 (74,333,100)­ (9.,000) ! 6,222,043 (58,877,000) 6,651,000 709,000 D R 7 65,645,000 : - Decrease ; 89,991,000 3,680,900 4 ,000. (15,917 ,900 ) 260,00) : 2 64,000 ! 8,680,900 ( 260 ,000;j(.15 ,917 ,900 The f i g u r e s cf aay a l l o w a n c e given, below for cost are/throughout exclusive of living r e d u c t i o n . Detailed criticism by the Treasury o f t h e s e revised eDtrcaal.es led. t o the Ministry o f f e r i n g reduction of £2,141,000, end 6n the e s t i m a t e s before u s we have felt j u s t i f i e d £ 4 , 285,, GOO * Tho r e d u c t i o n s further coming in increasing offered a by the this again sum t o Ministry and t h e further reductions - recommended b y the S u b c o m m i t t e e a r e shown in the statement below. I n t h e main t h e s e r e d u c t i o n s do n o t involve air/ new e c o n o m i e s b u t a r e t h e r e s u l t o f c l o s e r Two m a t t e r s call A reduction (I) administration half yearly present life certificates in the cost en t h e a d o p t i o n It reductions of practice of the Bill. and £733,000 £500,000 recommended i n t h e r e v i s e d . E s t i m a t e s f o r t h e C o s t Treatment and T r e a t m e n t A l l o w a n c e s be n e c e s s a r y in p l a c e i s proposed, t o make t h e changes in the n e x t A p p r o p i a t i o n respectively of o f a system o f f o r pensioners certificates.. (II) If t h e f u l l of mention c f £ 4 0 , 000 I s contingent quarterly necessary fes? s p e c i a l estimation are t o be r e a l i s e d for-the M i n i s t r y c f p e n s i o n s t o o v e r h a u l i t wJ.ll their i n regard t o t h e grant- o f t r e a t m e n t t o p e n s i o n e r s w i t h a v i e w t o e n s u r i n g that treatment i s o n l y g i v e n w h e r e t h e disability character i s t h e r e s u l t of war . s e r v i c e , suited to,the disability that We a r e g r e a t l y cases s t i l l u n d e r t r e a t m e n t b y ,the M i n i s t r y steady reduction these made i n t h e E s t i m a t e s , impressed by the l a r g e n u m b e r s ; show h e n c e f o r w a r d at l e a s t equivalent the whole the s u b j e c t o f an e x p e r t enquiry. is of a and i s n o t u n n e c e s s a r i l y prolonged * Armistice, Unless it 4 years after a considerable of the and t o t h e r e d u c t i o n we h a v e question s h o u l d we think b e Tiie table on t h e b e l o w shews r e d u c t i o n s r e v i s e d -estimates 64* P e n s i o n s submitted the Sketch Estimates July, thus making the by the Ministry 3 094 000 ' ' 192S w h i c h w e r e submitted total 4,205,000 t on. t h e 3T)th A u g u s t , below on t h e amdunting t o 3 in r e d u e t i o :a Sketch Estimates 8,179,000 Original Estimate 1922-23 89,991,000 S k e t c h E s t i m a t e s ,1923-24 85,468,100 Met d e c r e a s e shown on D e p a r t s me n t s s Es t i m a t e 4 522,900 : Further reductions - in this Report.. recommended 8,179,000 Total reductions in son w i t h .1922-23 t o which f a l l s to £8,000,000 the with t o be added a sum o f if Royal Warrant the c o s t of effect as is given to to a reduction corapari­ ' £12,701,900 from- £ 7 , 0 0 0 , 0 0 0 the of provisions pensions 19 22 -7 r of £e^, livings (Signed) 11th O c t o b e r , 5 1^WORTHING TOH-EYASS. syjegRx. R e - v i s e d B s t i i r a t e 19.23-4 s u b m i t t e d b y M i n i s t r y , P e n s i o n s showing- s u b s e q u e n t - v a r i a t i o n s . jib-Eeacs. Ministry *f Pensions' F i r s t Revised ' Estimates 1 Mi n i s t r y o f D e e r e a s e on Sub -.0 omPensipns'' First Remiftee ^ Second R e vised Decision vised Estimate. Estimates .Total Decrease on o r i g i ­ nal Estimate. 1 £ 11-3 Admn. of - -£ ­ 100.000 . 2,9.76,00? .2,876,000 -3 P e n s i o n s (Officers,) 3,.400,000 3...400. 000 -Do-(Men)33,129,000 . 32,189,000 392,000 350,000 1-3 Widows 2,020,000 (Officers) 2^020,000 2,020,000 1-3 - D o - ( M e n ) 2 0 , 0 1 7 , 000 20,017,000 20,000,000 17,000 p. Special Grants 2,736,000 240,000 2,260,000 140,000 940,000 30,890,000 2,239,000 42,000 350,000 42,000 1-3 D e p t s . (Men) 8,123,000 8,000,000 123,000 8,000,000 123,000 1-5 M e d l . Services 1,88,6,000 1,641,000 245,0.00 1,640,000 246,000 I Treatment .4,300,000 4.200.000 100.000 3.800.000 5 0 0 . 000 591,000 3,500,000 738,000 2,141,000 76,196,000 4,285,000 ;H, 2. K.- 4 . T r e a t ­ lent A l l o w a n c e ^ , 2 3 8 , 000 for other -heads, l e s s Iropriations­ £80,481,000 .78,340,000 1,093,100 1,093,100 £81,574,100. .79,433,100 2,141,000 x 7,046,000 . 193,000 72,385,100. 1,948,000 of and a l l o w a n c e s w i t h certain *id total Intimate 3,647,000 notion cn oimt o f f a l l average c s s t living under ' We from 1919 1922. x 7,241,000 74,333,100 at l/8th pensions - 1,093,100 77,289,100 4,285,000 4 x' Calculated . .:" exceptions. k The r e d u c t i o n i n r e s p e c t o f c o s t o f l i v i n g i s a u t o m a t i c a l l y d e c r e a s e d by t h e r e d u c t i o n , i n t h e e s t i m a t e s o f p e n s i o n s ' e t c . REPORTS OE SUB-COMMITTEES. ;o.S. ) 11.. Chanoallor o f the Sub-Comroittea. (0,S.) C h a n c e l l o r o f the E x c h e q u e r ^ Sub-Committee. 12. 1 Kindly attach mentioned Papers Expenditure the accompanying to (Civil the Raport of 12th O c t o b e r . 19 2 2 . S A l . 26s t today. Offica, Stationary Office. copies of tho t h e Committee Departments),. Paper No. which was c i r c u l a t e d Whitehall C a r d a n s , . ISxchaguer's CP. above­ on 4270, DOCUMENT I S Tim PROPERTY OF H I S 3RITAHITIC 1'AJESTY'S GOVEREISI1JT) C R E T. C A B I 03 N E T ii- I COMMITTEE ON NATIONAL BXPE HP ITURE . POST OFFICE ESTIMATES. R e p o r t "by C h a n c e l l o r Estimate of the Exchequer 1922-23 £53.822,000 Provisional E s t i m a t e 1923-24 51,769,470 Reduction.. 1. In view of 1923-24 it is .22,052,530 the u n c e r t a i n t y difficult months b e f o r e the to forecast commencement the purpose of 5% i n c r e a s e i n volume the e s t i m a t e of as of al staff in over the possible increased We t h i n k t h a t p r o v i s i o n account estimate. need not be i n c l u d e d The q u e s t i o n the present financial necessary, on t h e additional staff fuller proves than c o u n t e r b a l a n c i n g budget. for estimate for A lump sum for the Increased of addition­ business stores etc. subheads. increased in expenditure the p r e s e n t on t h e there w i l l revenue the close readjusted, then a v a i l a b l e . to be necessary on sketch towards and. t h e E s t i m a t e s information increase but h a v e assumed a can be r e c o n s i d e r e d year year, 1922-23.. the for so much as 6 requirements has been i n c l u d e d under t h e v a r i o u s of Office t h a t would be needed to h a n d l e and a m a r g i n f o r prospects the f i n a n c i a l business 5320,000, has been indnded trade traffic the post of this to side If if the be a more of the fi 2. The a l l o c a t i o n of the the P r o v i s i o n a l E s t i m a t e , reductions ally from the f a l l living Estimate 1922-23. Salaries, Wages & Allowances. t r a v e l l i n g &c .Rent, O f f i c e F i t t i n g s &c. following in the derived on t h e r e d u c e d shown i n t h e Bonus reductions, are automatic­ cost of table. Other variations or provsdonal Estimate 1923-24. 33,542,724 2,135,640 - 450,684 30,956,400 236,400 3,200 - 13,200 220,000 - 13,200 55 6 , 0 0 0 100,000 100,000 - 6,732,202 total ropriations Aicl. 379,702 6,352,500 132,070 132,070 p.Stores, other than E n g i n e e r i n g materials K. I n c i d e n t a l expenses ji.K.L. E n g i n e e r i n g Programme L Telephone Capital L Superannuation &c . 0. P .0 . S a v i n g s Banks. Addition for increase in traffic, ITote are &c. to which for of of M a i l s lF.Rail7/ay C o y s . for Telegraph services, total extent 1922*23 f i g u r e s 569*200 p.Conveyance . and t h e in s a l a r i e s index f i g u r e , Subhead. .Purchase Sites shown on t h e expenditure provided 79,250 99 7,000 5,300 79 ,500 142,230 6,195,000 -f 7 1 8 , 1 8 5 129 ,250 4,207,000 2,277,000 - 1,076,250 84,800 6,312,770 260^000 3,488,815 2,219,750 72,000 1,350,513 70,260 55,845,494 2,541,100 1,974,573 52,700 £53,870,921 2,488,400 4­ 78,253 1,202,000 -j-. 3 2 0 , 0 0 0 320,000 - i - 290,076 5 3 , 5 9 4 ,4 70 96,873 1.825 ,000 385,949 5 1 , 7 6 9 ,470 The f i g u r e i n t h e p u b l i s h e d e s t i m a t e s was £ 5 3 , 8 2 2 , 0 0 0 . The i n c r e a s e o f £ 4 8 , 9 2 1 shown h e r e i s due t o t h e c o r r e c t i o n o f a m i s c a l c u l a t i o n o f t h e amount t o be r e c o v e r e d f r o m t h e Southern I r i s h Exchequer, The r e d u c t i o n due to to the f a l l i n "bonus & c * amounts £2,488,400. ; Tba main i n c r e a s e s ; viz. are in respect on S u p e r a n n u a t i o n . (£1.2.9. 2 5 0 ) s which b e a r s tho loan charges and of p a s t commitments on. subhead M in respect of (.£718,.815) the c a p i t a l a d v a n c e d b y t h e N a t i o n a l Dtvbt C o m m i s s i o n e r s for sums telephone dev 9 l o p m e n t , e 3. Ws -rave d i s c u s s e d , t h e P r o v i s i o n a l representatives of t h a t , on f u r t h e r examination that tho the Post Office of f allowing additional Sub h e a d A " 0 " . D the E s t i m a t e s St a f f . Lighting Heating' and. Purchaso sites, of .­ £5,000 100 COO 3 Payments t o Railways for Telegraphs 12,000 Motor 20,000 Transport IoKbLo-Engineeriiig Pr0grammei M, considered 10,000 E ,r is can. be made £o 3 00 ,..000 " " ' it informed reductions Eo2 R o a d C o n t r a c t s C with and we a r e now " Tf Estimates Telophone annuitios 250,000 12,000 £729,000 On t h e othor hand t h e t o be r e q u i r e d following additional : -. Subhead E C o n v e y a n c e of Parcel.Mails . " sums a r e " Subhead. M- Australian Malls Imperial W i r e l e s s Chain £100,000 8,000 95,OOP £ 2 0 3 , COO stated The n e t result £526,000 of on t h e these variations is a reduction total of the P r o v i s i o n a l two-thirds of the of Estimates! Staffs Eully post of Office is required, f o r current expenditure salaries, wages and of the allowances staff, The numbers e m p l o y e d by- t h e l o s t O f f i c e a re as follows Non­ j ndus t r i a l . Total. I n d u s t r i a 1, 1st August, 1914. 191..500 19,65 0 211,150 1st August, 192.1a 192,353 23,187 215,540 1st December, 187,858 22,668 230,526 1st April, 185,293 22,648 207,941 1st August, 185,933 22,418 208,351 The number period April 19 2 2 . 19 2 2 . ox o:i: t w e l v e last to has i n v o l v e d The postal employees has August that 1,590 items are In the p e r i o d figures as employees have been the r e d u c t i o n a substantial traffic thus been r e d u c e d months b y 7 , 1 8 9 * 1st notwithstanding 1921. increase for follows of in postal rates t h e volume Great B r i t a i n for the in a frem 1st reduced i n May of last traffic-, 5 main ­ * 1921-22, 19 2 2 ^ 2 3 . 3,282,200,000 3,218,000,000 3,410,000,000 889,200,000 482,000,000 530,000,000 1,117,000,000 1,099,000,000 1,433,000,000 Kewspapers 184,100,000 173,500,000 179,000,000 Parcels 128,000,000 118,600,000 118,980,000 1913-14o letters Postcards Printed Papers the average nearly Increase this year over 1921-22 volume o f door and indoor amounting but the to postal over substantial full, output in f a c t less reductions and o f the present postal than b e f o r e No s u b s t a n t i a l decided the to since of to of of view existing and t h e m o n e t a r y is 1921 re­ that postal hours for facilities of is work and substantially effect effected delivery of of the bonus. unless mails in that the it the country.. we a r e economies assured on t h i s The m o n e t a r y e f f e c t of improve organisation"-,, t o and t o stated are annum w i t h o u t could be organisation to eliminate amount t o score the is kept steps increase taken the use non-essential £960,750 p e r unde of checks annum, bonus. Negotiations ?aave t a k e n p l a c e employees'' associations a higher postal Reductions cannot be l o o k e d now a v a i l a b l e saving the appliances and p r o c e s s e s of Office £538,150 p e r effecting t h e war t o without out­ rendering further staff abandon t h e d a i l y review.. mechanical war, further As r e g a r d s constant in organisation, facilities remoter d i s t r i c t s possibility a 5% r e d u c t i o n staff. c u r t a i l m e n t , amounts were in continuance The on now The P o s t the the that b e e n made s i n c e A u g u s t is of of the view could be e f f e c t e d . in t r a f f i c further on t h e b a s i s Traffic staffs £% h a v e improvement expressed postal d u c t i o n s more d i f f i c u l t , in is 11,4$. The Geddes C o m m i t t e e the t h e 1921-2 f i g u r e s standard of and t e l e g r a p h has been a g r e e d but than any immediate Ultimately with a view to output services * it is saving the e f f e c t not recently with, the securing for.manipulative the work i n An I m p r o v e d r a t e considered by the adoption of Post can b e p r o d u c e d on t h i s the sorting Office accounts shotxld b e a p p r e c i a b l e , . , e i t h e r by enabling/ enabling the existing staff In large towns to be reduced as vacancies occur or by securing that an increased volume of traffic will be handled without a corresponding increase in staff. We are informed that the question of the relationship of staff to volume of traffic is under close and detailed consideration by travelling Committees. We consider that In course of time a substantial reduction in the cost of staff should be secured from the . various measures which are now being taken by the Post Office. On the facts available - at present we do not recommend that the provision for staff in the Provisional Estimates should be reduced beyond the'amounts offered by the Post Office. Before the estimates for 1923-4 are finally settled however^ the question should be reconsidered in the light of later information as to the actual expenditure incurred in the current year. Engineering Programme (Subheads LEE-Lr) The provision in the Provisional Estimates (£6 195. 0 0 0 ) requires to be increased by £95,000 in respect of ;: the Imperial Wireless Chain, consequent on a recent Government decision regarding the Indian station, and to be reduced by £250,000., the latter being a general reduction offered by the Post OfCice on reconsideration of the Estimates * We have been furnished with an allocation of this expenditure a Telegraph construction requires £3-50, COO of which £200,000 Is for the Imperial Wireless Chainc A large part of "the remainder Is merely in respect of continuation services carried over from 1922-23-., Renewals and rearrangements account for £2.020,000 of which £1,780/000 is for Telephones,. Tfelntenance/ Maintenance accounts £2,840,000 is- f o r Repairs of of stores is -/e u n d e r s t a n d categories conjectural available the figures that the point date must of which account the estimates be r e g a r d e d to under £303,000 the last some e x t e n t u n t i l more d e t a i l e d do o r it is not do n o t optional the E n g i n e e r i n g to as particulars possible include to signt a margin of Programme effecting whether for We and t h a t should become say but: n o t e s s e n t i a l - , s h o u l d n o t be l o s t with a view for Telephones, in the year which i s examination later that submitted expenditure in Factories for and t h a t later of Telephones,, which £270,000 three f o r £3,470,000 consider a further be made a t any r e d u c t i o n s a possible,, T e l e phones The P o s t Office to a considerable service which i s required loans for extent £16,000^000, in the showing standpoint and t h i s present capital to future the'telephone being the results case development The provided from it of the not provided to e x p a n s i o n may service from is are is we revenue desirable that the the for necessary national generally-, capital Commissioners of telephone directly 1022 and 1923 a reduced r a t e satisfactory the Vote, Whilst curtail of expansion i s however for governed Expenditure c a n be f o u n d w i t h o u t d e t r i m e n t finances period development place, requirements understand the programme i s from tho Post O f f i c e The p r o b a b l e be l o o k e d f o r by t h e now t a k i n g telephone and n o t about Engineering is borrowed repaid at 15 y e a r s . from the N a t i o n a l present Debt by a n n u i t i e s having a Our a t t e n t i o n h a s b e e n d r a w n t o /fact the fact that the p e r i o d than the a v e r a g e suggested of life the a n n u i t i e s is considerably of the t e l e p h o n e plant t h a t the period might, i n present stringency, be l e n g t h e n e d t o 20 y e a r s . t o us financial of and i t less has been conditions We - understand full that technical justification As r e g a r d s Commissioners as which have asked to agree interest low for In respect the pre affording period. the N a t i o n a l of Debt Bank and could not period w o u l d be of available the Savings the money, corollary is annuities trustees lent longer t o an e x t e n d e d other properly be repayments the r a i s i n g of Indeed the r a t e 1916 a n n u i t i e s of contracted at rates. As r e g a r d s year period, under future which i s annuities not Telegraph Acts* the annuities the the existing funds a necessary for evidence created calendar year by a p p r o x i m a t e l y in excess next 1922 t h e annual under of that the the in respect of subhead M 0 of the maximum On t h e expenditure c h a r g e w o u l d be and a r e d u c t i o n 20 statutory s h o u l d be allowed,-. in April £120,000 w o u l d be p o s s i b l e we t h i n k in reduced to t h i s extent provisional estimate. Conclusion, The total of Provisional the reduced to £51,243,000 the Post traffic the Office,, £120,000 of at of for staff repayment of can be will we t h i n k , a later date savings agreed provision deducted,. Telephone can be d e d u c t e d f r o m s u b h e a d The v o t e should, as a r e s u l t 3y e l i m i n a t i n g " the £320,000 period Estimates £51,769,000 Capital subject on t h e q u e s t i o n s t l h Chambers, S.W. October, 1922. (Signed) annuities to possible HORUE, total variation above mentioned i n R.S. increased extending then stand at £50,803,000 which be a d o p t e d with h. Report, py By for is this *: ':.f (THIS DOCUMENT I S THE PROPERTY OP HIS BRITANNIC MAJESTY S l GOVERNMENT. REGRET. g.(O.S.)lg. C A B I N E T . COMMITTEE ON NATIONAL EXPEIOITURE STATIONERY OPEICE ESTIMATE. REPORT BY THE CHANCELLOR OP THE EXCHEQUER ­ 1913-14 Actual Expenditure . £1,059,724. 1921-22 Estimate £4,119,944 x 1922-23 Estimate £2,654,937 1923-24 Sketch Estimate ... X £2,108,640.^ E x c l u d i n g s u p p l i e s to l i q u i d a t i o n Denartments 1921-22, £ 6 7 , 0 0 0 ; 1 9 2 2 - 2 3 £ 2 5 , 0 0 0 ; and 1 9 2 3 - 2 4 £ 7 , 5 0 0 * 1. The S k e t c h E s t i m a t e 21*35/0. It ments o f the public £309,297 or fall in be calculated ll-g$u that service the price the for of p a p e r , reduotion stationery The r e m a i n i n g i n wages i n t h e p r i n t i n g Servants 2. is shows a r e d u c t i o n the r e d u c t i o n in £563,797 i n the is due t o trades, is the the t h e bonus o f or require and p r i n t i n g reduction and b i n d i n g of fall Civil etc. The s e r v i c e s classified as provided for in the Sketch Estimate may under:- Service. Estimate 1922-23. f Sketch Estimate 1925-24. Administration. £492,937 £47 7,140 Parliamentary Printing and S t a t i o n e r y , £140,000 £133,000 £24,600 £23,500 £420,000 .£350,000 £1,021,500 £809,000 £2,099,037 £1,792,640 Gazettes, R e p r e s e n t a t i o n o f the People Act Expenditure Office requirements for P u b l i c Departments, Servioe. Estimate, B/F £2,099,037. P r i n t i n g for Public Departments, Gross T o t a l Set 864,300 £865,000 £251.700 £3,454,937 £2,908,640 £800,000 Total ... 3, Stationery for incurred total result Office for present their the State on t h e Factory at on p r i n t i n g , of and - i t found £351,000 is Works * by the Treasury in.their Vote This stability with t h e i r Printing- the Vote, is possible depends when in is appears t o the Estimate figures that the the have firms actual level The of reached have n o t pro- , certain January. in the provinces, wages a con­ b u t up t o the succeeded in appeared in employees. Criticisms Trading Account the considered in preparation C o m p t r o l l e r .and A u d i t o r Press and £.626,700 to a reduction London p r i n t i n g negotiations 4. the time may be Trade. of temporary £1,394,600 . ., Printing remainder which t h i s in the P r i n t i n g dition agreed 1923-24 a r e main f a c t o r . o n ... representations examined, reductions estimates State is, . . . by £ 3 4 , 9 1 2 . As r e g a r d s t h e further .... expenditure of have Administration posed have been £800,000 £2,108,640 on P r i n t i n g ...... the d i f f e r e n t As t h e . £2,654,937 ... Of t h e expended at £1,908,640 in The e x p e n d i t u r e on P a p e r Estimate £1,090,900 Stationery Office Publications Appropriations "Aid Sketch have recently G e n e r a l ^ Report, of the Government H a r r o w b a s e d on two p o i n t s - (a) and i n the Printing that the accounto a t H a r r o w showed a l o s s (b) ti at work i s which i t open of £32,839 assigned t o Harrow a t p r i c e s could be placed by a c c e p t i n g Committee on P u b l i c a t i o n s which has n o t yet in £161,674; above lowest (l) the those tender at in the prises the of loss I It is profit initial troubles at the a smaller financial be loss, in the in period of the enter­ on t h e i r shown f o r possibly £20,000 the t w e l v e Returns year are for the f i r s t however stated i n q u e s t i o n was one o f The p e r i o d in respect - it done e v e n w o r s e volume o f ­ start. (2) trade is attendant basis. printing Session, n i n e months on a c o m m e r c i a l difficulty Select months 1922. The m o n t h l y P r o g r e s s current these charges the bad r e s u l t s on a £ 2 0 0 , 0 0 0 t u r n o v e r w i l l the last a common e x p e r i e n c e the am i n f o r m e d t h a t March 1921-March for t o was i n c u r r e d i.e. kind t h a t l a u n c h i n g produce to referred Factory. this t o by the appeared. 1920 t o March 1 9 2 1 , work o f referred t h e i r Report The D e p a r t m e n t s r e p l y of the of market. The m a t t e r may be f u r t h e r June on a t u r n o v e r of is (a)unexampled believed and ( b ) Government p r i n t i n g t o show a quite depression t h a t many p r i v a t e a very great 4 months reduction as a r e s u l t of that full abnormal in the firms in have the measures of retrenchment. It these is frankly adverse ment o f admitted faotors f3) representing at t h a t Work i s the had b e e n f o r e s e e n a Government P r i n t i n g been u n d e r t a k e n if 1920 t h e of experi­ /orks w o u l d p r o b a b l y n o t have time. given the a v e r a g e v in effect t o t h e Harrow f a c t o r y oost o f such w o r k i f at. a put out price t o . the trade. ( 4 ) On/ (4) on s p e c i a l jobs, which can be u n d e r t a k e n firms with special specially e.g, only the by. & s m a l l equipped works, Government, p r e s s in Telephone circle Liraotory, of. v e r y the. a d v a n t a g e , o f preventing rings is big a important, and i s b e l i e v e d t o h a v e a l r e a d y effected c o n s i d e r a b l e economy. The a r r a n g e m e n t taken as an, e x p e r i m e n t a l a decision The This year, future Unless is out-turn it of is in the the of s h o u l d be past, shown I that am o f to terminates in June 1 0 2 3 , commercial account f o r known i n May or June the i n hand b y period of that heavy the next opinion that the S. of experiment .. , , fi. date. losses and t h a t there is a good p r o s p e c t future, which enquiry by a Committee into (Sgd) Chamberso Treasury C there to w h e t h e r t o continue o r the an were of three years., a f t e r Works s h o i i l c l . b e p u t clearly shoiiid be d r o p p e d . as period recommend t h a t definitely profit be t a k e n f i n a n c i a l .year and I period experiemntal approximate current the should Harrow works Factory p r o v i d e d t h a t a Government P r i n t i n g should be stop. under which t h e HORKS.