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Class XIX, 1988—89

SCHEDULE (B).—Part 20 Class XIX

Schedule of Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defray the charges of the several Services herein particularly mentioned, which will come in course of payment during the year ending on 31st March 1989, viz.:—

Sums not exceeding
Supply Grants Appropriations in Aid
Vote £ £
1. For expenditure by the Central Office of Information on home and overseas publicity ... ... ... ... 1,180,000 118,820,000
2. For expenditure by the Customs and Excise Department on administrative costs, both capital and current, including an international subscription ... ... ... ... 513,733,000 9,840,000
3. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission and the Central Office of the Registry ... ... ... ... 3,850,000 2,662,000
4. For the expenditure of the Department of the Government Actuary on administrative costs ... ... ... ... 1,686,000 759,000
5. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the provision of reports of Parliamentary debates at less than full cost, and for the price concessions to public libraries ... ... ... ... 3,495,000
6. For expenditure by the Controller of Her Majesty’s Stationery Office on the reimbursement of the HMSO trading fund in respect of goods and services supplied to the Houses of Parliament and to United Kingdom members of the European Assembly ... ... ... ... 16,032,000 194,000
7. For expenditure of the Inland Revenue Department on administration costs, both capital and current ... ... ... ... 1,104,513,000 56,958,000
8. For expenditure of the Inland Revenue Department on life assurance premium relief and mortgage interest relief ... ... ... ... 285,000,000
9. For expenditure by the National Debt Office and Public Works Loan Commission on administrative costs ... ... ... ... 1,000 1,361,000
10. For expenditure of the Department for National Savings on administration and publicity costs ... ... ... ... 164,057,000 973,000
11. For expenditure by the Treasury on economic and financial administration, and for certain other services including grants in aid to certain parliamentary bodies and others ... ... ... ... 54,046,000 3,962,000
12. For expenditure by the Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom ... ... ... ... 16,575,000 200,000
13. For expenditure by the Central Computer and Telecommunications Agency (HM Treasury) in connection with computers and general telecommunications including an international subscription ... ... ... ... 18,083,000 26,650,000
14. For expenditure of the Civil Service Catering Organisation (HM Treasury) in connection with the provision of catering services ... ... ... ... 3,000
15. For rates and contributions in lieu of rates paid by the Rating of Government Property Department in respect of property occupied by the Crown and premises occupied by representatives of Commonwealth and foreign countries and international organisations (Including a Supplementary sum of £15,600,000) ... ... ... ... 204,500,000 262,700,000
16. For expenditure by the Treasury in connection with the sale of shares in BP plc including the cost of collecting the second instalment, for the purchase of partly paid BP shares held by the Issue Department of the Bank of England and for the payment of the second instalment on these shares (Revised sum) ... ... ... ... 1,000 72,499,000
17. To repay to the Contingencies Fund certain miscellaneous advances ... ... ... ... 418,000
Total, Class XIX ... ... ... ...£ 2,387,173,000 557,578,000

Class XX 1988—89

SCHEDULE (B).—Part 21 Class XX

Schedule of Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defray the charges of the several Services herein particularly mentioned, which will come in course of payment during the year ending on 31st March 1989, viz.:—

Sums not exceeding
Supply Grants Appropriations in Aid
Vote £ £
1. For the expenditure by the Office of the Minister for the Civil Service on the central management of the civil service, on the Office of the Parliamentary Counsel and certain other services including grants in aid ... ... ... ... 30,994,000 5,542,000
2. For the expenditure by the Cabinet Office, including the Central Statistical Office, on administrative costs and grants in aid to international organisations ... ... ... ... 16,137,000 4,973,000
3. For Her Majesty’s foreign and other secret services ... ... ... ... 113,200,000
4. For the expenditure of the Charity Commission for England and Wales on administrative costs ... ... ... ... 6,895,000 5,000
5. For the salaries of the Crown Estate Commissioners and the expenses of their office ... ... ... ... 897,000
6. For expenditure by the Land Registry on administrative costs (Including a Supplementary sum of £1,000). ... ... ... ... 2,000 143,973,000
7. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services ... ... ... ... 21,434,000 38,268,000
8. For the expenditure of the Office of the Parliamentary Commissioner for Administration and the Health Service Commissioners for England, Scotland and Wales on administrative costs, including an international subscription ... ... ... ... 2,524,000
9. For expenditure by the Paymaster General’s Office on administrative costs ... ... ... ... 15,109,000 728,000
10. For expenditure by the Treasury on the superannuation of civil servants, pensions, etc., in respect of former members of the Royal Irish Constabulary and other pensions and non-recurrent payments; and for certain other services. ... ... ... ... 1,259,161,000 296,111,000
11. For expenditure of the Department of Her Majesty’s Most Honourable Privy Council on administrative costs ... ... ... ... 1,187,000 20,000
12. For the expenditure by the Public Record Office on administrative and operational costs ... ... ... ... 12,983,000 523,000
13. For expenditure by the Office of Fair Trading on administrative and operational costs ... ... ... ... 10,152,000 3,000
14. For expenditure by the Office of Gas Supply on administrative costs ... ... ... ... 1,000 1,290,000
15. For expenditure by the Office of Telecommunications on administrative and operational costs. ... ... ... ... 1,000 3,969,000
16. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs, including a grant in aid (Including a Supplementary sum of £1,000). ... ... ... ... 24,360,000 20,132,000
17. For expenditure by the Departments of the Law Officers and the Procurator General and Treasury Solicitor on administration costs ... ... ... ... 12,061,000 1,439,000
18. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services ... ... ... ... 2,660,000 822,000
19. For expenditure by the Property Services Agency of the Department of the Environment on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom (Revised sum). ... ... ... ... 1,000 695,953,000
20. For the expenditure of the House of Lords on Peers' expenses, administrative costs, staff pensions and security ... ... ... ... 13,234,000 353,000
21. For the expenditure of the House of Commons on members' salaries, allowances, pensions, etc, financial assistance to opposition parties and a grant in aid ... ... ... ... 45,831,000
Total, Class XX ... ... ... ...£ 1,588,824,000 1,214,104,000