Abbildungen der Seite
PDF
[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][ocr errors][merged small][merged small][merged small][ocr errors][ocr errors][ocr errors][merged small][merged small][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][merged small][ocr errors][ocr errors][merged small]

BALANCE SHEET, 1905-1906—continued. - - . Co. £. s. d £. s. d. Brought forward - - - 5,057 6 7 3,246,832 10 6

By SUNDRIES-continued.

Contractors in 1905–1906 - - - - - - - 26 18 4 For Amounts overcharged in 1904–1905, now credited - - 907 12 4 For Fines levied in 1904–1905, and remitted in 1905–1906 - - 10 19 — For Amounts taken up in prior years, remaining unpaid on 31st March 1905 - - - - - - - - 52,224 5 8 - ------ 58,227 1 ll

| For Amounts received in 1904–1905, on account of Sales to | | . |

BY BALANCE ACCOUNT:

For Capital (Land, Buildings, and Machinery) on . . . t 31st March 1906, as per Capital Account (p. 7) - - - - - - 2,272,320 2 6

For stores in stock on 31st March 1906. . . . . . . . - 795,477 15 1

For Semi-manufactures on 31st March 1906:

Finished Work. Unfinished Work.

| Army: £. s. d. £. s. d. Vote 9 - - - 226,107 3 11 282,758 3 – 508,865 6 11 Other Repayments 537 17 5 1,27s 2 9 1,816 – 2 Navy: Vote 9 - - - - || 76,108 l 3 || 324,072 10 3 400,180 l l 6 Other Naval Repayments - - || 42,624 5 - 17,115 6 – 59,739 11 — India - - - 7,036 17 3 || 30,663 18 4 37,700 15 7 --- –– 1,008,302 5 2

[ocr errors][merged small]

11. -- - H

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][ocr errors][ocr errors][ocr errors][ocr errors][merged small][ocr errors][merged small][merged small][ocr errors][ocr errors][merged small][ocr errors][merged small]

1905-1906.

LAND, BUILDINGS, MACHINERY, &c.

[merged small][ocr errors]

Cr. By SUNDRIEs: £. s. d. £. s. d. ' For Value of Issues written off Capital Charge: Buildings - - - - - - - 1,197 2 7 Machinery - - - 3,860 13 4 Permanent Way - - - - - - 20 ---- 5,077 15 11 By INDIRECT ExPENDITURE Account: For Depreciation during the year on— Buildings - - - - - - - - - 54,382 5 Machinery - - - - - - - - - - 83,617 14 7 First Equipment of New Shops, &c. - - - - 7,440 16 8 Items charged to Capital (Machinery) in prior years written off - - - - - - - - - 75 15 3 Special Plant for New Pattern Short Rifle - - - - 8,939 15 — - -------- 154,456 2 11 By BALANCE Account: For Net Capital on 31st March 1906: Land - - - - - - - - - - 82,929 19 S Water Power - - - - - - - - 25,000 — — Roads - - - - - - - - - 10,117 – 3 Gas, Water, and Electric Mains - - - - - 60,469 4 5 Canal - - - - - - - - - 18,000 — — Permanent Way - - - - - - - - - 57,192 10 4 Buildings - - - - - - - - - 10866.20 18 1 £25 13s. -d transferred to Machinery 1.4.00. £27 18s. 9d. -> > y -> 1.4.05. | £2,336 10s. 2d. -> -> ,, 31.3.06. £94 5s. 4d. -- from -> 1.4.05. £587 läs. 6d. ,, * * ,, 31.3.06. Machinery - - - - - - - - 817,629 5 7 £94 5s. 4d. transferred to Buildings, 1.4.05. £587 J5s. 6d. -> -> -- 31.3.06. £25 13s. –d. -> from , , 1.4.00. | £27 18s. 9d. , 3 * > * 1.4.05. £2,336 10s. 2d. ,, > * ,, 31.3.06. | First Equipment of New Shops - - - - - - 8,300 l 3 Special Plant for New Pattern Short Rifle - 2,095 12 2 Services uncompleted on 31st March 1906: Buildings - - - - - 71,623 7 – Machinery - - 32,342 3 9 - - - 2,272,320 2 6 TOTAL - - .g. 2,431,854 i 4

[blocks in formation]

STATEMENT OF INDIRECT EXPENDITURE, 1905–1906.

[ocr errors]

| 4. 8. | £. s. d. ExPENDITURE on the following Services, not chargeable direct to orders:– Chief Superintendent, Assistants, Superintendents of Factories, &c. - . 15,190 5 10 Mechanical Engineer and Assistants - - - - - - 1,454 15 9 Superior Clerical Staff - - - - - - - - 7,469 11 5 -- - 24,114 13 Managers, Assistants, Shop Managers, and Supervisors- 14,107 5 9 Foremen, Worktakers, ...} Timekeepers - - - 28,344 12 9 Writers and Bookkeepers - - - - - - - - - 50,177 19 3 Drawing Office - - - - - - - - 7,578 10 11 Receiving, issuing, and moving Stores, and Sweeping - - - 32,115 18 5 Wages. Materials. | E. s. d. e. . . Maintenance of Machinery - - | 81,260 12 10 || 36,350 2 11 || 17,610 15 9 Engine-driving and Stoking- - 39,887 4 7 53,757 2 4 93,644 6 11 Tools and Ganges . . . . 35,967 15 16,289 11 10 52,257 6 10 New Machinery charged to Productions - - - 1,627 12 1 Departmental Experiments - - - - - - 5,006 2 – Stores for Shop use - - - - - 23,412 13 9 Maintenance of Buildings - - - - - - - 49,176 4 9 Arsenal Railways - - - - - - - - - - 16,172 13 7 Horse Hire - - - - - - - - - - 1,167 9 11 Canal, Hydraulic and Pumping Establishments - - - 8,689 – 10 Gas - - - - - - - - - - - - 18,409 1 3 Electric Light - - - - - - - - 3,291 – 11 Electric Energy - - - - - - - - 18,998 8 11 Carriage of Stores - - - - 525 8 4 Travelling Expenses - - - - - 502 8 6 Police - - - - - - - - 13,585 7 2. Fire Arrangements - - - - - - - - 1,502 10 2 Water Supply - - - - - - 2,945 19 6 Rents - - - - - - - - 45 11 9 Rates - - - - - - - - - - - - 20,711 10 4 Postage and Stationery - - - - - - - - - 5,269 12 2 Expenditure on account of Exchequer and Audit Department - - 205 10 – Miscellaneous Charges - - - - - - - - - - 88,623 12 1 --- - 675,704 14 7 Holidays - - - - - - - 22,666 19 4 Sick and Injury Pay - - - - - - - 22,428 6 10 Hospital and Medical Attendance - - - - 5,551 9 9 Non-effective Charges - - - - - 29,552 – 8 Divine Service - - - - - - - 463 – 3 Reference Library and Institute - - - - 372 14 3 Contributions to Local Institutions - - - - 312 – — - -— 81,346 11 1 Loss on Sales and Adjustments of Account - - - - 7,039 13 1 From CAPITAL ACCOUNT : 5 per Cent. Depreciation on Buildings - . . . . . . . . . . - 49,679 17 4 10 per Cent. Depreciation on Machinery [including £21,974 (estimated) in respect of idle plant] - - - - - - - - 73,533 13 8 Amounts written off Capital Charge - - - - - - - 4,874 1 8 Amounts written off First Equipment - - - - - - - 7,440. 16 8 Amounts written off Special Plant for New Pattern Short Rifle - - 8,939 15 — –--------- – 144,468 4 4 932,673 16 1 Less. Amounts taken in relief of Indirect Expenditure : Materials returned to store, and other miscellaneous reliefs - 29,371 8 1 Adjustments of Account - - - - - - 14,738 10 1 2

---- 44,109 18

NET TOTAL - £. 888,563 17 11

Note. Of this amount 194,186!. 2s. 4d. has been levied as Machinery Charges in the Royal Laboratory, Royal

carrio Department, Royal Gun Factory, and To. Factory, and 600,1231. 10s. 8d. is distributed l

as a general

percentage on, direct labour in each Factory as shown below, the balance being distributed at varying rates over tertain special classes of work in each Factory. General percentages on direct labour for the Year 1905–1906:- - - Royal Laboratory - - - - - - - 44-99 Royal Carriage Department g - 1: Huns Royal Gun Factory - Torpedoes 40’09 Royal Small Arms Factory, Enfield - - - 68.39 Royal Gunpowder Factory, Waltham - - - - 13; Royal Small Arms Factory, Birmingham - $.” : §§ Average Rate - - - - - - 64*74

« ZurückWeiter »