§ Considered in Committee.
§ (In the Committee.)
§ That it appears by the Navy Appropriation Account for the year ended the 31st day of March, 1899, and the statement appended thereto, as follows, viz.:—
- (a) That the gross expenditure for certain Navy Services exceeded the estimate of such expenditure by a total sum of £637,516 8s. 3d., as shown in column No. 1 of the Schedule hereto appended;
377 Navy Services fell short of the estimate Majesty's Treasury have temporarily of such receipts by a total sum of£825,980 6s. 6d. as shown in column No. 2 of the said appended Schedule, so that the gross actual expenditure for the whole of the Navy Services fell short of the gross estimated expenditure by the net sum of £188,463 18s. 3d. - (b.) That the receipts in aid of certain Navy Services fell short of the estimate of such receipts by a total sum of £6,853 13s. 15d., as shown in Column No. 3 of the said appended Schedule; while the receipts in aid of other Navy Services exceeded the estimate of such receipts by a total sum of £65,914 3s. 3d., as shown in Column No. 4 of the said appended Schedule; so that the total actual receipts in aid of the Grants for Navy Services exceeded the total estimated receipts by the net sum of £59,060 9s. 10d.
SCHEDULE. | |||||||||||||||
Number of Vote. | Navy Services 1898–99. Votes. | Gross Expenditure. | Appropriations in Aid. | ||||||||||||
Excesses of Actual over Estimated Cross Expenditure. | Surpluses of Estimated over Actual Gross Expenditure. | Deficiencies of Actual as compared with Estimated Receipts. | Surpluses of Actual as compared with Estimated Receipts. | ||||||||||||
1. | 2. | 3. | 4. | ||||||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||||
1 | … | Wages, etc., of Officers, Seamen, and Boys, Coast Guard, and Royal Marines | … | 52,038 | 12 | 0 | 2,039 | 1 | 1 | ||||||
2 | … | Victualling and Clothing for the Navy | 95,269 | 14 | 4 | … | … | 3,698 | 12 | 11 | |||||
3 | … | Medical Establishments and Services | … | 551 | 11 | 11 | … | 636 | 9 | 6 | |||||
4 | … | Martial Law | 719 | 3 | 2 | … | … | 40 | 8 | 4 | |||||
5 | … | Educational Services | … | 1,422 | 8 | 6 | … | 161 | 11 | 9 | |||||
6 | … | Scientific Services | 2,897 | 18 | 0 | … | … | 5,423 | 0 | 7 | |||||
7 | … | Royal Naval Reserves | … | 13,683 | 11 | 1 | … | 188 | 13 | 1 | |||||
8 | … | Shipbuilding, Repairs, Maintenance, etc.: | |||||||||||||
Sec. 1 | … | Personnel | 191,318 | 6 | 8 | … | 12 | 7 | |||||||
Sec. 2 | … | Materiel | 192,715 | 5 | 7 | … | … | 43,268 | 14 | 0 | |||||
Sec. 3 | … | Contract Work | … | 749,758 | 9 | 6 | 2,053 | 13 | 10 | ||||||
9 | … | Naval Armaments | … | 8,525 | 13 | 6 | 73 | 15 | 11 | ||||||
10 | … | Works, Buildings, and Repairs at Home and Abroad | 91,241 | 9 | 9 | … | … | 10,752 | 7 | 3 |
§ (c.) That the resulting differences between the Exchequer Grants for Navy Services and the net expenditure are as follows, viz.:—
£ | s. | d. | ||
Total Surpluses | … | 825,325 | 12 | 7 |
Total Deficits | … | 577,801 | 4 | 6 |
Net Surplus | … | £247,524 | 8 | 1 |
§ That the Lords Commissioners of Her Majesty's Treasury have temporarily authorised the application, in reduction of the net charge on Exchequer Grants for certain Navy Services, of the whole of the sums received in excess of the estimated Appropriations in Aid, in respect of the same Services; and have also temporarily authorised the application of so much of the said total surpluses on certain Grants for Naval Services as is necessary to cover the said total deficits on other Grants for Navy Services.
§ 1. Resolved, That the application of such sums be sanctioned.
379Number of Vote. | Navy Services, 1898-99. Votes. | Gross Expenditure. | Appropriations in Aid. | |||||||||||
Excesses of Actual over Estimated Gross Expenditure. | Surpluses of Estimated over Actual Gross Expenditure. | Deficiencies of Actual as compared with Estimated Receipts. | Surpluses of Actual as compared with Estimated Receipts. | |||||||||||
1. | 2. | 3. | 4. | |||||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||
11 | … | Miscellaneous Effective Services | 32,862 | 19 | 2 | … | … | 1,553 | 16 | 2 | ||||
12 | … | Admiralty Office | 500 | 5 | 8 | … | … | 1 | 17 | 9 | ||||
13 | … | Half-pay, Reserved and Retired Pay | 18,169 | 4 | 5 | … | 954 | 1 | 6 | |||||
14 | … | Naval and Marine Pensions, Gratuities, and Compassionate Allowances | 4,491 | 9 | 11 | … | 1,246 | 8 | 6 | |||||
15 | … | Civil Pensions and Gratuities | 4,633 | 1 | 5 | … | … | 188 | 11 | 11 | ||||
16 | … | Additional Naval Force for Service in Australasian Waters | 42 | 16 | 0 | … | 486 | 0 | 0 | |||||
Amount written off as irrecoverable | 2,654 | 14 | 2 | |||||||||||
637,516 | 8 | 3 | 825,980 | 6 | 6 | 6,853 | 13 | 5 | 65,914 | 3 | 3 | |||
Net Surplus, | £188,463 | 18 | 3 | Net Surplus, | £59,060 | 9 | 10 | |||||||
Surplus surrendered to the Exchequer | £247,524 | 8 | 1 |
§ That it appears by the Army Appropriation Account for the year ended the 31st day of March, 1899 (as corrected by the Second Report of the Committee of Public Accounts of the present Session), and the statement appended thereto, as follows, viz.:—
- (a.) That the gross expenditure for certain Army Services exceeded the estimate of such expenditure by a total sum of £268,594 1s. 9d., as shown in Column No. 1 of the Schedule hereto appended; while the gross expenditure for other Army Services fell short of the estimate of such expenditure by a total sum of £100,615 14s. 2d., as shown in Column No. 2 of the said appended Schedule; so that the gross actual expenditure for the whole of the Army Services exceeded the gross estimated expenditure by the net sum of £167,978 7s. 7d.
- (b.) That the receipts in aid of certain Army Services fell short of the estimate of such receipts by a total sum of
380 £48,828 14s. 6d., as shown in Column No. 3 of the said appended Schedule; while the receipts in aid of other Army Services exceeded the Estimate of such receipts by a total sum of £226,126 0s. 9d., as shown in Column No. 4 of the said appended Schedule; so that the total actual receipts in aid of the Grants for Army Services exceeded the total estimated receipts by the net sum of £177,297 6s. 3d. - (c.) That the resulting differences between the Exchequer Grants for Army Services and the net expenditure are as follows, viz.:—
£ | s. | d. | ||
Total Surpluses | … | 278,806 | 12 | 5 |
Total Deficits | … | 269,487 | 13 | 9 |
Net Surplus | … | £9,318 | 18 | 8 |
§ That by a Vote of Parliament during the present Session (House of Commons Paper, No. 90, of 1900) a further sum of £100 has been granted for the expenditure of the year 1898–9, and the appro- 381 priation of additional receipts in aid ofsuch expenditure has been sanctioned to the amount of £168,070 2s. 6d.
§ That the Lords Commissioners of Her Majesty's Treasury have temporarily authorised the application of so much of
SCHEDULE. | |||||||||||||
No. of vote. | Army Services, 1898–99. Votes. | Gross Expenditure. | Appropriations in Aid. | ||||||||||
Excesses of Actual over Estimated Cross Expenditure. | Surpluses of Estimated over Actual Gross Expenditure. | Deficiencies of Actual as compared with Estimated Receipts. | Surpluses of Actual as compared with Estimated Receipts. | ||||||||||
1. | 2. | 3. | 4. | ||||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
1 | Pay, etc., of Army (General Staff, Regiments, Reserve, and Departments) | 29,358 | 10 | 11 | … | … | 100,529 | 17 | 8 | ||||
2 | Medical Establishments: Pay, etc | 35,054 | 5 | 1 | … | 55 | 13 | 11 | |||||
3 | Militia: Pay, Extra Pay, Bounty, etc. | … | 6,354 | 14 | 6 | 319 | 5 | 8 | |||||
4 | Yeomanry Cavalry: Pay and Allowances | 1,489 | 17 | 9 | … | … | 1 | 8 | 10 | ||||
5 | Volunteer Corps: Pay and Allowances | … | 1,840 | 2 | 1 | … | 743 | 18 | 2 | ||||
6 | Transport and Remounts | 119,933 | 3 | 0 | … | … | 9,950 | 19 | 8 | ||||
7 | Provisions, Forage, and other Supplies | … | 45,524 | 2 | 1 | … | 22,810 | 6 | 0 | ||||
8 | Clothing Establishments and Services | 74,108 | 15 | 0 | … | … | 8,251 | 0 | 11 | ||||
9 | Warlike and other Stores: Supply and Repair | … | 17,716 | 17 | 6 | … | 58,131 | 3 | 11 | ||||
10 | Works, Buildings, and Repairs: Cost, including Staff for Engineer Services | 1,872 | 14 | 3 | … | 48,384 | 14 | 2 | |||||
11 | Establishments for Military Education | … | 2,332 | 10 | 4 | … | 2,063 | 8 | 1 | ||||
12 | Miscellaneous Effective Services | 404 | 5 | 5 | … | … | 53 | 16 | 6 | ||||
13 | War Office: Salaries and Miscellaneous Charges | … | 1,815 | 12 | 7 | … | 347 | 4 | 11 | ||||
14 | Non-effective Charges for Officers, etc | … | 20,619 | 8 | 5 | … | 19,327 | 0 | 0 | ||||
15 | Non-effective Charges for Men, etc. | … | 4,412 | 6 | 8 | … | 3,915 | 16 | 1 | ||||
16 | Superannuation, Compensation, and Compassionate Allowances | 6,132 | 0 | 7 | … | 69 | 0 | 9 | |||||
Balances irrecoverable | 240 | 9 | 9 | ||||||||||
268,594 | 1 | 9 | 100,615 | 14 | 2 | 48,828 | 14 | 6 | 226,126 | 0 | 9 | ||
Add Excess Vote | … | 100 | 0 | 0 | |||||||||
100,715 | 14 | 2 | |||||||||||
Net Deficit, £167,878 | 7 | 7 | Net Surplus, | £177,297 | 6 | 3 | |||||||
Net Surplus £9,418 18 8 | |||||||||||||
—(Mr. Hanbury) |
§ the said total surpluses on certain Grants for Army Services as is necessary to cover the said total deficits on other Grants for Army Services.
§ 2. Resolved, That the application of sums be sanctioned.
383§ Resolutions to be reported To-morrow.