§ Considered in Committee.
§ [Sir RHYS HOPKIN MORRIS in the Chair]
§ I. Whereas it appears by the Navy Appropriation Account for the year ended the 31st day of March, 1954, 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 £6,187,988 5s. 7d. viz.:—
Schedule | |||||||||||||
No. of Vote | Navy Services, 1953–54 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, &c., of the Royal Navy and Royal Marines | 229,854 | 17 | 2 | — | — | 159,106 | 15 | 9 | ||||
2. | Victualling and Clothing for the Navy | — | 1,830,344 | 11 | 9 | 3,353,342 | 17 | 10 | — | ||||
3. | Medical Establishments and Services | 5,733 | 9 | 5 | — | — | 5,543 | 2 | 3 | ||||
4. | Civilians employed on Fleet Services | — | 20,654 | 8 | 8 | 163,461 | 10 | 11 | — | ||||
5. | Educational Services | — | — | 54,834 | 16 | 8 | 20,316 | 13 | 10 | ||||
6. | Scientific Services | 190,696 | 1 | 5 | — | — | 93,029 | 13 | 5 | ||||
7. | Royal Naval Reserves | — | — | 137,430 | 5 | 8 | 1,459 | 8 | 4 | ||||
8. | Shipbuilding, Repairs, Maintenance, &c.— | ||||||||||||
Section I.—Personnel | — | — | 344,378 | 6 | 3 | 132,664 | 13 | 1 | |||||
Section II.—Matériel | — | 3,026,427 | 14 | 4 | 3,590,490 | 8 | 11 | — | |||||
Section III.—Contract Work | — | 1,315,689 | 2 | 7 | 3,086,927 | 7 | 10 | — | |||||
9. | Naval Armaments | — | 1,607,590 | 7 | 11 | 1,709,733 | 18 | 10 | — | ||||
10. | Works, Buildings and Repairs at Home and Abroad | — | — | 2,256,969 | 6 | 8 | 23,211 | 5 | 7 | ||||
11. | Miscellaneous Effective Services | — | — | 175,843 | 15 | 2 | 390,401 | 7 | 10 | ||||
12. | Admiralty Office | 119,866 | 0 | 4 | — | — | 15,678 | 16 | 11 | ||||
13. | Non-Effective Services | — | — | 15,861 | 18 | 10 | 121,411 | 13 | 8 | ||||
14. | Merchant Shipbuilding and Repair | — | — | 3,940 | 18 | 3 | 1,609 | 14 | 1 | ||||
15. | Additional Married Quarters | — | 1,473,000 | 0 | 0 | 157,749 | 0 | 8 | — | ||||
Balances Irrecoverable and Claims Abandoned | 7,552 | 18 | 1 | — | — | — | |||||||
553,703 | 6 | 5 | 9,273,706 | 5 | 3 | 15,050,964 | 12 | 6 | 964,433 | 4 | 9 | ||
Total Deficits: | Total Surpluses: | ||||||||||||
£9,827,409 11s. 8d. | £16,015,397 17s. 3d. | ||||||||||||
Net Surplus £6,187,988 5s. 7d. |
§ And whereas the Lords Commissioners of Her Majesty's Treasury have temporarily authorised:
- (1) the application of so much of the realised surplus on Vote 10 for Navy Services as is necessary to meet the net deficit of £1,315,250 19s. 4d. on Vote 15 that would otherwise have been met by issues out of the Consolidated Fund under the Armed Forces (Housing Loans) Acts, 1949 and 1953.
- (2) the application of so much of the remainder of the said total surpluses on certain Grants for Navy Services as is necessary to make good the remainder of the said total deficits on other Grants for Navy Services.
§
Resolved,
That the application of such sums be sanctioned.—[Mr. H. Brooke.]
1877
II. Whereas it appears by the Army Appropriation Account for the year ended 31st day of March, 1954, 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 £42,667,050 2s. 4d., viz.:—
£ | s. | d. | ||
Total Surpluses | … | 49,650,553 | 6 | 1 |
Total Deficits | … | 6,983,503 | 3 | 9 |
Net Surplus | … | £42,667,050 | 2 | 4 |
§ And Whereas the Lords Commissioners of Her Majesty's Treasury have temporarily authorised:
Schedule | |||||||||||||
No. of Vote | Army Services, 1953–54 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, &c., of the Army | — | 593,560 | 16 | 6 | 6,017,889 | 7 | 3 | — | ||||
2. | Reserve Forces, Territorial Army, Home Guard and Cadet Forces | — | — | 1,100,474 | 14 | 6 | 54,666 | 2 | 6 | ||||
3. | War Office | 131,376 | 5 | 8 | 2,215 | 14 | 0 | — | — | ||||
4. | Civilians | — | — | 4,019,106 | 5 | 1 | 116,176 | 12 | 10 | ||||
5. | Movements | — | — | 593,919 | 12 | 0 | 416,413 | 2 | 6 | ||||
6. | Supplies, &c. | — | — | 3,240,250 | 13 | 8 | 1,938,502 | 9 | 8 | ||||
7. | Stores | — | — | 20,392,414 | 0 | 0 | 1,081,552 | 4 | 6 | ||||
8. | Works, Buildings and Lands | — | — | 6,799,059 | 5 | 1 | 942,819 | 6 | 9 | ||||
9. | Miscellaneous Effective Services | — | — | 384,432 | 9 | 6 | 1,191,991 | 2 | 10 | ||||
10. | Non-Effective Services | 582,562 | 3 | 8 | 18,106 | 1 | 8 | — | — | ||||
11. | Additional Married Quarters | — | 5,500,000 | 0 | 0 | 1,360,885 | 17 | 5 | — | ||||
— | Balances Irrecoverable and Claims Abandoned | 155,682 | 2 | 3 | — | — | — | ||||||
869,620 | 11 | 7 | 6,113,882 | 12 | 2 | 43,908,432 | 4 | 6 | 5,742,121 | 1 | 7 | ||
Total Deficits: | Total Surpluses: | ||||||||||||
£6,983,503 3s. 9d. | £49,650,553 6s. 1d. | ||||||||||||
Net Surplus £42,667,050 2s. 4d. |
§ III. Whereas it appears by the Air Appropriation Account for the year ended the 31st day of March, 1954, 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
1878§ (1) the application of so much of the realised surplus on Vote 8 for Army Services as is necessary to meet the net deficit of £4,139,114 2s. 7d. on Vote II that would otherwise have been met by issues out of the Consolidated Fund under the Armed Forces (Housing Loans) Acts, 1949 and 1953.
§ (2) the application of so much of the remainder of the said total surpluses on certain Grants for Army Services as is necessary to make good the remainder of the said total deficits on other Grants for Army Services.
§
Resolved,
That the application of such sums be sanctioned.—[Mr. H. Brooke.]
§ Grants for Air Services over the net expenditure is £79,760,849 16s. 11d., viz.:—
£ | s. | d. | ||
Total Surpluses | … | 85,106,577 | 7 | 4 |
Total Deficits | … | 5,345,727 | 10 | 5 |
Net Surplus | … | £79,760,849 | 16 | 11 |
§ And whereas the Lords Commissioners of Her 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 | |||||||||||||
No. of Vote | Air Services, 1953–54 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, &c., of the Air Force | 36,698 | 16 | 4 | — | — | 473,680 | 17 | 1 | ||||
2. | Reserve and Auxiliary Services | 55,516 | 18 | 3 | — | — | 725 | 5 | 8 | ||||
3. | Air Ministry | 94,969 | 19 | 8 | 6,131 | 4 | 8 | — | — | ||||
4. | Civilians at Outstations | — | 436,288 | 0 | 2 | 89,929 | 6 | 10 | — | ||||
5. | Movements | — | — | 495,998 | 14 | 6 | 470,484 | 13 | 1 | ||||
6. | Supplies | — | — | 9,334,454 | 1 | 2 | 483,841 | 5 | 2 | ||||
7. | Aircraft and Stores | — | 3,473,743 | 15 | 4 | 45,768,457 | 15 | 11 | — | ||||
8. | Works and Lands | — | 1,127,513 | 10 | 2 | 26,380,752 | 2 | 5 | — | ||||
9. | Miscellaneous Effective Services | — | — | 1,441,302 | 15 | 7 | 71,622 | 11 | 2 | ||||
10. | Non-effective Services | 96,243 | 10 | 4 | — | — | 95,327 | 18 | 9 | ||||
— | Balances Irrecoverable and Claims Abandoned | 18,621 | 15 | 6 | — | — | — | ||||||
302,051 | 0 | 1 | 5,043,676 | 10 | 4 | 83,510,894 | 16 | 5 | 1,595,682 | 10 | 11 | ||
Total Deficits: | Total Surpluses: | ||||||||||||
£5,345,727 10s. 5d. | £85,106,577 7s. 4d. | ||||||||||||
Net Surplus £79,760,849 16s. 11d. |
§ Resolutions to be reported Tomorrow.