§ Considered in Committee.
§ [Colonel CLIFTON BROWN in the Chair.]
§ I. Whereas it appears by the Navy Appropriation Account for the year ended the 31st day of March, 1941, that, as shown in the Schedule hereunto appended, the total surpluses and deficits on Navy Votes for that year are as follows:
Total Surpluses, namely: | £ | s. | d. | £ | s. | d. |
Surpluses of actual as compared with estimated receipts (Votes 2–16) | 10,782,690 | 17 | 10 | |||
Total Deficits, namely: | ||||||
Deficiencies of actual as compared with estimated receipts (Vote 1) | 12,897,167 | 16 | 3 | |||
Excesses of actual over estimated gross expenditure | 382,046,091 | 11 | 7 | |||
394,943,259 | 7 | 10 | ||||
Net Deficit (charged to the Vote of Credit) | £384,160,568 | 10 | 0 |
§ And whereas the Lords Commissioners of His Majesty's Treasury have temporarily authorised the application of surplus receipts realised under Votes 2 to 16 towards making good the deficit in receipts under Vote 1.
SCHEDULE. | ||||||||||
No. of Vote. | Navy Services, 1940, Votes. | Deficits. | Surpluses | |||||||
Excesses of actual over estimated gross Expenditure. | Deficiences of actual as compared with estimated Receipts. | Surpluses of actual as compared with estimated Receipts. | ||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
1 | Wages, &c, of Officers and Men of the Royal Navy and Royal Marines, and of certain other Personnel serving with the Fleet | 32,352,738 | 16 | 7 | 12,897,167 | 16 | 3 | — | ||
2 | Victualling and Clothing for the Navy | 28,460,258 | 6 | 7 | — | 3,644,689 | 19 | 6 | ||
3 | Medical Establishments and Services | 1,624,282 | 11 | 8 | — | 43,818 | 18 | 3 | ||
4 | Civilians employed on Fleet Services | 2,611,647 | 7 | 0 | — | 2,198 | 8 | 10 | ||
5 | Educational Services | 293,255 | 6 | 5 | — | 67,766 | 1 | 3 | ||
6 | Scientific Services | 1,440,281 | 17 | 2 | — | 91,865 | 1 | 4 | ||
7 | Royal Naval Reserves | 53,960 | 15 | 8 | — | 68 | 0 | 2 | ||
8 | Shipbuilding, Repairs, Maintenance, &c.: | 292,291,306 | 12 | 11 | 6,672,863 | 12 | 5 | |||
Section I—Personnel | ||||||||||
Section II—Matériel | ||||||||||
Section III—Contract Work | — | |||||||||
9 | Naval Armaments | |||||||||
10 | Works, Buildings and Repairs at Home and Abroad | |||||||||
16 | Merchant Shipbuilding | |||||||||
11 | Miscellaneous Effective Services | 10,756,389 | 10 | 3 | — | 181,236 | 13 | 1 | ||
12 | Admiralty Office | 3,136,382 | 16 | 11 | — | 8,544 | 3 | 8 | ||
13 | Non-effective Services (Naval and Marine)—Officers | 2,025,436 | 2 | 7 | — | 8,585 | 3 | 4 | ||
14 | Non-effective Services (Naval and Marine)—Men | 5,689,516 | 11 | 10 | — | 61,039 | 0 | 11 | ||
15 | Civil Superannuation, Allowances and Gratuities | 1,259,002 | 6 | 4 | — | 15 | 15 | 1 | ||
— | Balances Irrecoverable and Claims abandoned | 51,632 | 9 | 8 | — | — | ||||
382,046,091 | 11 | 7 | 12,897,167 | 16 | 3 | Total Surpluses | ||||
Total Deficits £394,943,259 7 10 | £10,782,690 17 10 | |||||||||
Net Deficit met from Vote of Credit £384,160,568 10 0" |
§
Resolved,
That the application of such surpluses be sanctioned."—[Captain Crookshanh.]
§ "II. Whereas it appears by the Army Appropriation Account for the year ended the 31st day of March, 1941, that, as shown in the Schedule hereunto appended, the total surpluses and deficits on Army Votes for that year are as follows:
£ | s. | d. | £ | s. | d. | |
Total Surpluses, namely: | ||||||
Surpluses of actual as compared with estimated receipts (Votes 2–15) | 14,040,762 | 15 | 4 | |||
Total Deficits, namely: | ||||||
Deficiencies of actual as compared with estimated receipts (Vote 1) | 19,693,016 | 16 | 4 | |||
Excesses of actual over estimated gross expenditure | 444,993,784 | 10 | 7 | |||
464,686,801 | 6 | 11 | ||||
Net Deficit (charged to the Vote of Credit) | £450,646,038 | 11 | 7 |
§ And whereas the Lords Commissioners of His Majesty's Treasury have temporarily authorised the application of surplus receipts realised under Votes a to 15 towards making good the deficit in receipts under Vote I.
SCHEDULE. | ||||||||||
No. of Vote. | Army Services, 1940, Votes. | Deficits. | Surpluses | |||||||
Excesses of actual over estimated gross Expenditure. | Deficiences of actual as compared with estimated Receipts. | Surpluses of actual as compared with estimated Receipts. | ||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
1 | Pay, &c., of the Army | 175,759,920 | 14 | 11 | 19,693,916 | 16 | 4 | — | ||
2 | Territorial Army and Reserve Forces | 4,254,149 | 3 | 1 | — | 59,516 | 1 | 6 | ||
3 | Medical Services | 11,173,084 | 11 | 7 | — | 85,434 | 10 | 2 | ||
4 | Educational Establishments | 1,683,191 | 7 | 1 | — | 6,986 | 2 | 7 | ||
5 | Quartering and Movements | 34,971,605 | 3 | 0 | — | 356,878 | 18 | 2 | ||
6 | Supplies, Road Transport and Remounts | 88,214,234 | 6 | 9 | — | 1,477,721 | 12 | 5 | ||
7 | Clothing | 2,659,571 | 0 | 11 | — | 2,318,742 | 10 | 6 | ||
8 | General Stores | 13,462,128 | 9 | 0 | — | 1,156,267 | 11 | 9 | ||
9 | Warlike Stores | 5,262,789 | 13 | 6 | — | 6,653,392 | 2 | 2 | ||
10 | Works, Buildings and Lands | 81,498,108 | 1 | 6 | — | 401,075 | 6 | 7 | ||
11 | Miscellaneous Effective Services | 14,798,503 | 2 | 8 | — | 98,738 | 1 | 0 | ||
12 | War Office | 2,061,877 | 13 | 6 | — | 5,159 | 2 | 9 | ||
13 | Half-pay, Retired Pay and other Non-effective Charges for Officers | 3,242,229 | 6 | 0 | — | 696,299 | 11 | 8 | ||
14 | Pensions and other Noneffective Charges for Warrant Officers, Non-Commissioned Officers, men and others | 5,067,144 | 5 | 10 | — | 724,364 | 18 | 6 | ||
15 | Civil Superannuation, Compensation and Gratuities | 272,613 | 18 | 4 | — | 186 | 5 | 7 | ||
— | Balances Irrecoverable and Claims Abandoned | 612,633 | 12 | 11 | — | — | ||||
444,993,784 | 10 | 7 | 19,693,016 | 16 | 4 | Total surpluses | ||||
Total Deficits £464,686,801 6 11 | £14,040,762 15 4 | |||||||||
Net Deficit met from Vote of Credit £450,646,038 11 7" |
§
Resolved,
That the application of such surpluses be sanctioned."—[Captain Crookshanh.]
§ "III. Whereas it appears by the Air Appropriation Account for the year ended the 31st day of March, 1941, that, as shown in the Schedule hereto ended, the total surpluses and deficits on Air Votes for that year are as follows:
Total Surpluses, namely: | £ | s. | d. | £ | s. | d. |
Surpluses of actual as compared with estimated receipts (Votes 2–11) | 14,507,555 | 10 | 8 | |||
Total Deficits, namely: | ||||||
Deficiencies of actual as compared with estimated receipts (Vote 1) | 14,901,974 | 2 | 4 | |||
Excesses of actual over estimated gross expenditure | 269,068,510 | 7 | 11 | |||
283,970,484 | 10 | 3 | ||||
Net Deficit (charged to the Vote of Credit) | £269,462,928 | 19 | 7 |
§ And whereas the Lords Commissioners of His Majesty's Treasury have temporarily authorised the application of surplus receipts realised under Votes 2 to 11 towards making good the deficit in receipts under Vote 1.
SCHEDULE. | ||||||||||
No. of Vote. | Air Services, 1940, Votes. | Deficits. | Surpluses | |||||||
Excesses of actual over estimated gross Expenditure. | Deficiences of actual as compared with estimated Receipts. | Surpluses of actual as compared with estimated Receipts. | ||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
1 | Pay, &c, of the Air Force | 45,260,207 | 5 | 11 | 14,901,974 | 2 | 4 | — | ||
2 | Quartering Non-Technical Stores, Supplies and Transportation | 43,230,162 | 17 | 11 | — | 362,320 | 9 | 9 | ||
3 | Technical and Warlike Stores | 78,419,332 | 1 | 8 | — | 13,112,052 | 19 | 3 | ||
4 | Works, Buildings and Lands | 78,564,869 | 5 | 10 | — | 627,641 | 17 | 9 | ||
5 | Medical Services | 1,861,809 | 12 | 11 | — | 17,144 | 18 | 1 | ||
6 | Educational Services | 279,846 | 9 | 2 | — | 3,536 | 6 | 10 | ||
7 | Reserve and Auxiliary Forces | 23,544 | 4 | 2 | — | 1,664 | 3 | 3 | ||
8 | Civil Aviation | 4,041,979 | 9 | 4 | — | 257,833 | 0 | 8 | ||
9 | Meteorological and Miscellaneous Effective Services | 14,003,228 | 0 | 0 | — | 79,141 | 12 | 8 | ||
10 | Air Ministry | 2,771,620 | 9 | 0 | — | 1,783 | 10 | 1 | ||
11 | Half-Pay, Pensions and other Non-effective Services | 589,884 | 9 | 1 | — | 44,436 | 12 | 4 | ||
— | Balances Irrecoverable and Claims Abandoned | 22,026 | 2 | 11 | — | — | ||||
269,068,510 | 7 | 11 | 14,901,974 | 2 | 4 | Total Surpluses | ||||
Total Deficits £283,970,484 10 3 | £14,507,555 10 8 | |||||||||
Net Deficit met from Vote of Credit £269,462,928 19 7" |
§
Resolved,
That the application of such surpluses be sanctioned."—[Captain Crookshank.]
§ Resolutions to be reported upon the next Sitting Day.