HC Deb 19 July 1935 vol 304 cc1426-31

Resolutions reported, I. Whereas it appears by the Navy Appropriation Account for the year ended the 31st day of March, 1934, that the aggregate expenditure on Navy Services has not exceeded the aggregate sums appropriated for those Services, and that, as shown in the Schedule hereto appended, the net surplus of the Exchequer Grants for Navy Services over the net Expenditure is £126,455 6s. 8d., namely:

£ s. d.
Total Surpluses 671,901 15 1
Total Deficits 545,446 8 5
Net Surplus £126,455 6 8

And whereas the Lords Commissioners of His Majesty's Treasury have temporarily authorized the application of so much of the said total surpluses on certain Grants for Navy Services as is necessary to make good the said total deficits on other Grants for Navy Services."

SCHEDULE.
No. of Vote. Navy Services, 1933, Votes. Deficits. Surpluses.
Excesses of actual over estimated gross Expenditure. Deficienees of actual as compared with estimated Receipts. Surpluses of estimated over actual gross Expenditure. Surpluses of actual as compared with estimated Receipts.
£ s. d. £ s. d. £ s. d. £ s. d.
1 Wages, etc., of Officers, Seamen, Boys, and Royal Marines, and Civilians employed on Fleet Services. 5,007 3 1 83,519 9 6
2 Victualling and Clothing 80,279 5 8 2,350 7 11
3 Medical Establishments and Services. 5,123 7 8 1,304 17 2
4 Fleet Air Arm
5 Educational Services 3,403 14 1 354 12 8
6 Scientific Services 14,728 9 4 4,952 14 9
7 Royal Naval Reserves 17,840 8 2 251 0 9
8 Shipbuilding, Repairs, Maintenance, etc.:
Sec. 1. Personnel 10,955 11 4 5,231 14 10
Sec. 2. Matériel 159,040 5 2 68,493 15 6
Sec. 3. Contract Work 276,112 10 5 6,585 2 4
9 Naval Armaments 182,651 16 8 74,092 16 0
10 Works, Buildings, and Repairs 4,674 15 10 54,589 12 3
11 Miscellaneous Effective Services. 25,619 7 5 12,897 5 5
12 Admiralty Office 9,945 18 10 1,039 18 3
13 Non-Effective Services (Naval and Marine), Officers. 53,230 16 10 259 4 0
14 Non-Effective Services (Naval and Marine), Men. 1,131 5 8 32,409 0 10
15 Civil Superannuation, Compensation Allowances, and Gratuities. 37 7 4 17,527 11 9
Balances irrecoverable and Claims abandoned. 1,766 16 1
475,542 19 5 69,903 9 0 503,226 6 2 168,675 8 11
Total Deficits £543,446 8 5 Total Surpluses £671,901 15 1
Net Surplus £126,455 6 8

1. That the application of such sums be sanctioned. II. Whereas it appears by the Army Appropriation Account for the year ended the 31st day of March, 1934, that the aggregate Expenditure on Army Services has not exceeded the aggregate sums appropriated for those Services and that, as shown in the Schedule hereto appended, the net surplus of the Exchequer Grants for Army Services over the net Expenditure is £481,030 3s. 5d., namely:

£ s. d.
Total Surpluses 862,866 14 1
Total Deficits 381,836 10 8
Net Surplus £481,030 3 5
And whereas the Lords Commissioners of His Majesty's Treasury have temporarily authorised the application of so much of the said total surpluses on certain Grants for Army Services as is necessary to make good the said total deficits on other Grants for Army Services.

SCHEDULE.
No. of Vote. Army Services, 1933, Votes. Deficits. Surpluses.
Excesses of actual over estimated gross Expenditure. Deficienees of actual as compared with estimated Receipts. Surpluses of estimated over actual gross Expenditure. Surpluses of actual as compared with estimated Receipts.
£ s. d. £ s. d. £ s. d. £ s. d.
1 Pay, etc., of the Army 163,178 10 7 31,193 6 7
2 Territorial Army and Reserve Forces. 19,141 7 4 301 15 9
3 Medical Services 15,813 7 11 236 16 1
4 Educational Establishments 16,707 10 0 9,965 5 3
5 Quartering and Movements 38,772 12 4 66,097 2 10
6 Supplies, Road Transport, and Remounts. 194,415 8 5 6,062 3 2
7 Clothing 6,201 2 1 8,983 13 2
8 General Stores 631 14 8 16,184 4 10
9 Warlike Stores 66,516 17 4 202,357 3 11
10 Works, Buildings, and Lands 29,508 19 8 12,675 10 1
11 Miscellaneous Effective Services. 9,051 18 9 175,721 8 7
12 War Office 1,004 11 10 1,911 6 6
13 Half-pay, Retired Pay., and other Nou-effective Charges for Officers. 21,064 7 7 50,178 4 8
14 Pensions and other Non-effective Charges for Warrant Officers, Non-commissioned Officers, Men, and others. 28,378 9 945,903 12 1
15 Civil Superannuation, Compensation, and Gratuities. 3,310 15 0 979 4 1
Balances irrecoverable and Claims abandoned. 2,219 13 11
52,408 13 3 329,427 17 5 791,408 8 7 71,458 5 6
Total Deficits £381,836 10 8 Total Surpluses £862,866 14 1
Net Surplus … £481,030 3 5

2. That the application of such sums be sanctioned. III. Whereas it appears by the Air Appropriation Account for the year ended the 31st day of March, 1934, that the aggregate Expenditure on Air Services has not exceeded the aggregate sums appropriated for those Services and that, as shown in the Schedule hereto appended, the net surplus of the Exchequer Grants for Air Services over the net Expenditure is £725,206 3s. 7d., namely:

£ s. d.
Total Surpluses 735,395 5 2
Total Deficits 10,189 0 7
Net Surplus £725,206 3 7

And whereas the Lords Commissioners of His Majesty's Treasury have temporarily authorised the application of so much of the said total surpluses on certain Grants for Air Services as is necessary to make good the said total deficits on other Grants for Air Services."

SCHEDULE.
Deficits. Surpluses.
No. of Vote. Air Services, 1933, Votes. Excesses of actual over estimated gross Expenditure. Deficienees of actual as compared with estimated Receipts. Surpluses of estimated over actual gross Expenditure. Surpluses of actual as compared with estimated Receipts.
£ s. d. £ s. d. £ s. d. £ s. d.
1 Pay, etc., of the Royal Air Force. 11,463 7 9 78,449 19 2
2 Quartering Stores (except Technical), Supplies, and Transportation. 5,351 13 4 92,859 12 7
3 Technical and Warlike Stores (including Experimental and Research Services). 196,675 15 5 53,468 11 2
4 Works, Buildings, and Lands 68,377 19 5 151,683 13 7
5 Medical Services 3,330 11 9 3,186 11 1
6 Technical Training and Educational Services. 4,355 2 5 51 10 11
7 Auxiliary and Reserve Forces 182 0 4 27 4 9
8 Civil Aviation 25,472 6 11 4,441 9 10
9 Meteorological Services 29 1 11 6,008 9 4
Miscellaneous Effective Services. 25,275 19 1 547 7 8
10 Air Ministry 125 5 0 1,392 14 7
11 Half-Pay, Pensions, and other Non-effective Services. 11,941 18 6 484 6 3
Balances irrecoverable and Claims abandoned. 401 12 0
4,756 14 5 5,432 6 2 441,713 6 1 293,681 18 1
Total Deficits £10,189 0 7 Total Surpluses £735,395 4 2
Net Surplus … £725,206 3 7

3. That the application of such sums be sanctioned.