28. That a sum, not exceeding £469,975 15s. 0d., be granted to Her
Majesty, to make good excesses on the grants for Navy Services for the year ended on the 31st
day of March, 1957. |
Schedule |
No. of Vote |
Navy Services 1956–57 Vote |
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 |
— |
— |
1,027,815 |
19 |
10 |
158,815 |
13 |
7 |
2 |
Victualling and Clothing for the Navy |
676,261 |
5 | 4 |
— |
— |
478,677 |
1 |
5 |
3 |
Medical Establishments and Services |
8,049 |
11 |
6 |
— |
— |
12,168 |
19 |
8 |
4 |
Civilians employed on Fleet Services |
28,511 |
15 |
3 |
— |
— |
5,168 |
4 |
2 |
5 |
Educational Services |
— |
— |
45,875 |
3 |
8 |
10,455 |
0 |
7 |
6 |
Scientific Services |
— |
— |
942,573 |
17 |
6 |
24,991 |
19 |
5 |
7 |
Royal Naval Reserves |
— |
— |
38,376 |
3 |
5 |
927 |
3 |
8 |
8 |
Shipbuilding, Repairs, Maintenance, &c: |
|
Section I.— |
|
Personnel |
— |
168,125 |
6 |
8 |
46,525 |
9 |
5 |
— |
|
Section II.— |
|
Matériel |
802,479 |
4 |
11 |
— |
— |
484,426 |
18 |
3 |
|
Section III.— |
|
Contract Work |
1,143,861 |
9 |
8 |
1,278,379 |
13 |
5 |
— |
— |
9 |
Naval Armaments |
— |
366,053 |
17 |
9 |
512,657 |
12 |
7 |
— |
10 |
Works, Buildings and Repairs at Home and Abroad |
— |
— |
268,901 |
2 |
3 |
4,108 |
15 |
9 |
11 |
Miscellaneous Effective Services |
— |
318,720 |
14 |
8 |
63,666 |
17 |
11 |
— |
12 |
Admiralty Office |
— |
— |
38,115 |
6 |
1 |
17,433 |
4 |
4 |
13 |
Non-Effective Services |
— |
— |
99,454 |
16 |
8 |
54,277 |
11 |
7 |
14 |
Merchant Shipbuilding and Repair |
2,100 |
16 |
3 |
— |
— |
— |
15 |
Additional Married Quarters |
9,037 |
13 |
8 |
— |
— |
— |
|
Balances Irrecoverable and Claims Abandoned |
3,807 |
7 |
8 |
— |
— |
— |
|
|
2,674,109 |
4 |
3 |
2,131,279 |
12 |
6 |
3,083,962 |
9 |
4 |
1,251,450 |
12 |
5 |
|
Excess Vote |
— |
— |
469,975 |
15 |
0 |
— |
|
2,674,109 |
4 |
3 |
2,131,279 |
12 |
6 |
3,553,938 |
4 |
4 |
1,251,450 |
12 |
5 |
|
£4,805,388 16 9 |
£4,805,388 16 9 |
First Resolution read a Second time. |
Motion made, and Question proposed, That this House doth agree with the Committee in the said Resolution. |