§ Considered in Committee.
§ [Mr. CHARLES WILLIAMS in the Chair]
"I. Whereas it appears by the Navy Services Appropriation Account for the year ended the 31st day of March, 1944, 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 2–6 and 8–16) | — | 33,072,113 | 13 | 3 | ||
Total Deficits, namely: | ||||||
Deficiencies of actual as compared with estimated receipts (Votes 1 and 7) | 39,883,473 | 12 | 10 | |||
Excesses of actual over estimated gross expenditure | 683,750,591 | 9 | 0 | 723,634,065 | 1 | 10 |
Net Deficit (charged to the Vote of Credit) | £690,561,951 | 8 | 7 | |||
And whereas the Lords Commissioners of His Majesty's Treasury have temporarily authorised the application of surplus receipts realised under Votes 2 to 6 and 8 to 16 towards making good the deficit in receipts under Votes 1 and 7. |
SCHEDULE | ||||||||||
No. of Vote | Navy Services, 1943, 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, etc., of Officers and Men of the Royal Navy and Royal Marines, and of certain other Personnel serving with the Fleet | 77,787,373 | 15 | 1 | 39,883,463 | 12 | 10 | — | ||
2 | Victualling and Clothing for the Navy | 59,232,056 | 18 | 4 | — | 9,669,819 | 15 | 1 | ||
3 | Medical Establishments and Services | 3,198,996 | 5 | 8 | — | 115,598 | 7 | 4 | ||
4 | Civilians employed on. Fleet Services | 4,098,966 | 11 | 3 | — | 5,456 | 17 | 3 | ||
5 | Educational Services | 201,609 | 0 | 6 | — | 93,703 | 10 | 4 | ||
6 | Scientific Services | 3,433,949 | 16 | 11 | — | 77,821 | 3 | 3 | ||
7 | Royal Naval Reserves | 32,083 | 16 | 7 | 10 | 0 | 0 | — | ||
8 | Shipbuilding, Repairs, Maintenance, etc.: | 482,199,828 | 2 | 8 | — | 16,937,144 | 7 | 1 | ||
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 | 39,228,223 | 3 | 10 | — | 6,082,020 | 1 | 10 | ||
12 | Admiralty Office | 6,058,694 | 19 | 5 | — | 9,402 | 6 | 2 | ||
13 | Non-effective Services (Naval and Marine)—Officers | 1,782,685 | 16 | 4 | — | 15,703 | 13 | 6 | ||
14 | Non-effective Services (Naval and Marine)—Men | 5,026,409 | 12 | 1 | — | 62,765 | 19 | 9 | ||
15 | Civil Superannuation, Allowances and Gratuities | 1,403,316 | 16 | 9 | — | 2,677 | 11 | 8 | ||
— | Balances Irrecoverable and Claims abandoned | 66,396 | 13 | 7 | — | — | ||||
683,750,591 | 9 | 0 | 39,883,473 | 12 | 10 | |||||
Total Deficits | £723,634,065 | 1 | 10 | Total Surpluses£33,072,113 | 13 | 3 | ||||
Net Deficit met from Vote of Credit £690,561,951 8 7" |
§ Resolved: "That the application of such surpluses be sanctioned."—[Mr. Peake.]
561"II. Whereas it appears by the Army Services Appropriation Account for the year ended the 31st day of March, 1944, that, as shown in the Schedule hereunto appended, the total surpluses and deficits on Army Votes for that year are as follows: | ||||||
Total Surpluses, namely: | £ | s. | d. | £ | s. | d. |
Surpluses of actual as compared with estimated receipts (Votes 2–15) | 18,939,450 | 14 | 1 | |||
Total Deficits, namely: | ||||||
Deficiencies of actual as compared with estimated receipts (Vote 1) | 25,790,946 | 16 | 7 | |||
Excesses of actual over estimated gross expenditure | 947,451,024 | 18 | 2 | 973,241,971 | 14 | 9 |
Net Deficit (charged to the Vote of Credit) | £954,302,521 | 0 | 8 | |||
And whereas the Lords Commissioners of His Majesty's Treasury have temporarily authorised the application of surplus receipts realised under Votes 2to 15 towards making good the deficit in receipts under Vote 1 |
SCHEDULE | ||||||||||
No. of Vote | Army Services, 1943, Votes. | Deficits. | Surpluses. | |||||||
Excesses of actual over estimated gross Expenditure. | Deficiencies of actual as compared with estimated Receipts. | Surpluses of actual as compared with estimated Receipts. | ||||||||
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
1 | Pay, etc., of the Army | 387,781,615 | 11 | 4 | 25,790,946 | 16 | 7 | — | ||
2 | Territorial Army and Reserve Forces | 7,194,344 | 0 | 9 | — | 67,967 | 0 | 10 | ||
3 | Medical Services | 6,064,633 | 10 | 6 | — | 180,008 | 6 | 8 | ||
4 | Educational Establishments | 1,937,994 | 18 | 4 | — | 11,457 | 2 | 4 | ||
5 | Quartering and Movements | 95,144,441 | 8 | 3 | — | 1,510,446 | 5 | 0 | ||
6 | Supplies, Road Transport and Remounts | 251,116,428 | 7 | 10 | — | 10,174,569 | 19 | 3 | ||
7 | Clothing | 6,197,883 | 11 | 8 | — | 40,709 | 12 | 2 | ||
8 | General Stores | 33,295,078 | 0 | 8 | — | 258,115 | 9 | 1 | ||
9 | Warlike Stores | 8,007,943 | 1 | 0 | — | 655,480 | 13 | 7 | ||
10 | Works, Buildings and Lands | 109,160,772 | 12 | 6 | — | 3,833,347 | 11 | 0 | ||
11 | Miscellaneous Effective Services | 32,100,990 | 6 | 8 | — | 818,229 | 0 | 9 | ||
12 | War Office | 3,484,944 | 0 | 11 | — | 1,825 | 0 | 10 | ||
13 | Half-pay, Retired Pay and other Non-effective Charges for Officers | 3,289,113 | 9 | 8 | — | 647,450 | 18 | 7 | ||
14 | Pensions and other Non-effective Charges for Warrant Officers, Non-Commissioned Officers, men and others | 1,705,539 | 1 | 1 | — | 739,407 | 3 | 4 | ||
15 | Civil Superannuation, Compensation and Gratuities | 399,695 | 14 | 9 | — | 436 | 10 | 8 | ||
— | Balances Irrecoverable and Claims Abandoned | 568,607 | 2 | 3 | — | — | ||||
947,451,024 | 18 | 2 | 25,790,946 | 16 | 7 | Total Surpluses | ||||
Total Deficits | £973,241,971 | 14 | 9 | £18,939,450 | 14 | 1 | ||||
Net Deficit met from Vote of Credit £954,302,521 0 8" |
§ Resolved: "That the application of such surpluses be sanctioned."—[Mr. Peake.]
563"III. Whereas it appears by the Air Services Appropriation Account for the year ended the 31st day of March, 1944, that, as shown in the Schedule hereunto appended, 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) | 100,825,385 | 11 | 7 | |||
Total Deficits, namely: | ||||||
Deficiencies of actual as compared with estimated receipts (Vote 1) | 117,185,389 | 7 | 6 | |||
Excesses of actual over estimated gross expenditure | 483,173,914 | 6 | 6 | 600,359,303 | 14 | 0 |
Net Deficit (charged to the Vote of Credit) | £499,533,918 | 2 | 5 | |||
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. |
§ Resolved: "That the application of such surpluses be sanctioned."—[Mr. Peake.]
§ Resolution to be reported upon Monday next.
564§ ADJOURNMENT
§ Resolved: "That this House do now adjourn."—[Major Mott-Radclyffe.]
§ Adjourned accordingly at Three Minutes to Three o'Clock