HC Deb 18 July 1939 vol 350 cc359-63
359
§
Resolutions reported:
I. Whereas it appears by the Navy Appropriation Account for the year ended the 31st day of March, 1938, 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 £172,703 2s. 11d., namely:
SCHEDULE. |
No. of Vote. |
Navy Services, 1937, Votes. |
Deficits. |
Surpluses. |
Excesses of actual over estimated gross Expenditure. |
Deficiencies 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. |
— |
— |
145,042 |
6 |
0 |
66,192 |
8 |
0 |
2 |
Victualling and Clothing |
… |
78,837 |
3 |
9 |
— |
— |
46,842 |
l9 |
10 |
3 |
Medical Establishments and Services. |
37,585 |
4 |
3 |
— |
— |
2,139 |
3 |
10 |
4 |
Fleet Air Arm |
… |
… |
— |
— |
— |
— |
5 |
Educational Services |
… |
7,550 |
3 |
11 |
— |
— |
1,119 |
8 |
6 |
6 |
Scientific Services |
… |
— |
— |
26,814 |
2 |
2 |
22,561 |
3 |
7 |
7 |
Royal Naval Reserves |
… |
— |
63 |
15 |
0 |
21,637 |
14 |
10 |
— |
8 |
Shipbuilding, Repairs, Maintenance, etc.: |
|
|
Sec. 1. Personnel |
… |
11,299 |
19 |
9 |
— |
— |
27, 694 |
19 |
5 |
Sec. 2. Matériel |
… |
43,573 |
6 |
5 |
— |
— |
129,236 |
9 |
0 |
Sec. 3. Contract Work |
— |
1,069,311 |
15 |
4 |
1,055,797 |
13 |
10 |
— |
9 |
Naval Armaments |
… |
— |
1,220,418 |
15 |
11 |
1,066,037 |
0 |
7 |
— |
10 |
Works, Buildings, and Repairs. |
— |
337,878 |
10 |
0 |
403,111 |
1 |
10 |
— |
11 |
Miscellaneous Effective Services. |
161,050 |
11 |
4 |
— |
— |
68,693 |
8 |
2 |
12 |
Admiralty Office |
… |
… |
32,447 |
7 |
4 |
103 |
0 |
10 |
— |
— |
13 |
Non-Effective Services (Naval and Marine), Officers. |
— |
— |
36,496 |
18 |
1 |
2,113 |
6 |
2 |
14 |
Non-Effective Services (Naval and Marine), Men. |
1,754 |
16 |
11 |
1,292 |
4 |
1 |
— |
— |
15 |
CivilSuperannuation, Compensation Allowances, and Gratuities. |
— |
162 |
7 |
1 |
56,200 |
17 |
4 |
— |
— |
Balances irrecoverable and Claims abandoned. |
1,698 |
16 |
4 |
— |
— |
— |
|
|
375,797 |
10 |
0 |
2,629,230 |
8 |
3 |
2,811,137 |
14 |
8 |
366,593 |
6 |
6 |
|
|
Total Deficits |
£3,005,027 |
18 |
3 |
Total Surpluses |
£ 3,177,731 |
1 |
2 |
|
|
Net Surplus … £172,703 2 11 |
360
|
£ |
s. |
d. |
Total Surpluses |
3,177,731 |
1 |
2 |
Total Deficits |
3,005,027 |
18 |
3 |
Net Surplus |
£172,703 |
2 |
11 |
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 Navy Services as is necessary to make good the said total deficits on other Grants for Navy Services.
1. "That the application of such sums be sanctioned.
361
11. Whereas It appears by the Army Appropriation Account for the year ended the 31st day of March, 1938, 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 £ 584,579 10s., namely:
SCHEDULE. |
No.of Vote |
Army Services, 1937, Votes. |
Deficits. |
Surpluses. |
Excesses of actual over estimated gross Expenditure. |
Deficiencies 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 |
… |
— |
— |
782,474 |
18 |
9 |
583,533 |
14 |
1 |
2 |
Territorial Army and Reserve Forces. |
173,555 |
2 |
4 |
3,364 |
5 |
1 |
— |
— |
3 |
Medical Services |
… |
… |
28,537 |
15 |
7 |
— |
— |
8,265 |
17 |
7 |
4 |
Educational Establishments. |
— |
— |
12,421 |
0 |
0 |
7,301 |
15 |
7 |
5 |
Quartering and Movements |
110,984 |
1 |
9 |
— |
— |
4,274 |
4 |
9 |
6 |
Supplies, Road Transport, and Remounts. |
280,228 |
4 |
10 |
— |
— |
76,659 |
1 |
3 |
7 |
Clothing |
… |
… |
… |
45,006 |
18 |
1 |
18,865 |
3 |
4 |
— |
— |
8 |
General Stores |
… |
… |
157,678 |
7 |
2 |
— |
— |
137,615 |
1 |
8 |
9 |
Warlike Stores |
… |
… |
— |
7,879,846 |
18 |
10 |
7,324,133 |
19 |
3 |
— |
10 |
Works, Buildings, and Lands. |
— |
966,693 |
11 |
2 |
1,097,135 |
19 |
9 |
— |
11 |
Miscellaneous Effective Services. |
— |
95,784 |
14 |
3 |
217,732 |
0 |
4 |
— |
12 |
War Office |
… |
… |
33.238 |
8 |
1 |
— |
— |
125 |
10 |
9 |
13 |
Half-Pay, Retired Pay, and other Non-effective Charges for Officers. |
— |
25,675 |
10 |
5 |
16,166 |
19 |
6 |
— |
14 |
Pensions and other Non-effective Charges for Warrant Officers, Non commissioned Officers, Men, and others. |
57,425 |
17 |
0 |
— |
— |
15,510 |
17 |
10 |
15 |
Civil Superannuation, Com-pensation, and Gratuities. |
16,067 |
1 |
10 |
— |
— |
221 |
9 |
5 |
— |
Balances irrecoverable and Claims abandoned. |
6,041 |
0 |
9 |
— |
— |
— |
|
|
908,762 |
17 |
5 |
8,990,230 |
3 |
1 |
9,450,064 |
17 |
7 |
833,507 |
12 |
11 |
|
|
Total Deficits |
£ 9,898,993 |
0 |
6 |
Total Surpluses |
£ 10,283,572 |
10 |
6 |
|
|
Net Surplus… £384,579 10 0 |
362
|
£ |
s. |
d. |
Total Surpluses |
10,283072 |
10 |
6 |
Total Deficits |
9,898,093 |
0 |
6 |
Net Surplus |
£ 384,579 |
10 |
0 |
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.
2. "That the application of such sums be sanctioned.
363
III. Whereas it appears by the Air Appropriation Account for the year ended the 31st day of March, 1938, 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 £ 700,839 14s. 2d., namely:
SCHEDULE. |
No. of Vote. |
Air Services, 1937, Votes. |
Deficits. |
Surpluses. |
Excesses of actual over estimated gross Expenditure. |
Deficiencies 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. |
— |
— |
147,684 |
0 |
3 |
1,808 |
0 |
1 |
2 |
Quartering, Stores (except Technical), Supplies, and Transportation. |
32,996 |
9 |
11 |
— |
— |
19,722 |
13 |
3 |
3 |
Technical and Warlike Stores (including Experimental and Research Services.) |
— |
— |
71,915 |
14 |
7 |
36,379 |
18 |
0 |
4 |
Works, Buildings, and Lands. |
— |
14,501 |
12 |
5 |
171,898 |
1 |
2 |
— |
5 |
Medical Services |
… |
20,632 |
8 |
6 |
— |
— |
2,340 |
4 |
6 |
6 |
Technical Training and Educational Services. |
485 |
14 |
1 |
1,829 |
1 |
4 |
— |
— |
7 |
Auxiliary and Reserve Forces. |
— |
10 |
7 |
6 |
70,109 |
3 |
5 |
— |
8 |
Civil Aviation |
… |
… |
— |
8,974 |
1 |
5 |
240,827 |
15 |
1 |
— |
9 |
Meteorological and Miscellaneous Effective Services. |
— |
— |
3,380 |
13 |
11 |
9,511 |
18 |
2 |
10 |
Air Ministry |
… |
… |
24,117 |
10 |
0 |
— |
— |
752 |
11 |
4 |
11 |
Half-Pay, Pensions, and other Non-effective Services. |
— |
— |
27,477 |
16 |
8 |
4,259 |
19 |
6 |
— |
Balances irrecoverable and Claims abandoned. |
3,681 |
10 |
7 |
— |
— |
— |
|
|
81,913 |
13 |
1 |
25,315 |
2 |
8 |
733,293 |
5 |
1 |
74,775 |
4 |
10 |
|
|
Total Deficits |
£107,228 |
15 |
9 |
Total Surpluses |
£808,068 |
9 |
11 |
|
|
Net Surplus … £ 700,839 14 2 |