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Class XI 1988—89

SCHEDULE (B).—Part 12 Class XI

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 Home Office on court services, compensation for criminal injuries, including a grant in aid, probation, police, community services, and superannuation payments for police and fire services ... ... ... ... 2,321,765,000 14,144,000
2. For expenditure by the Home Office on prisons (including central administrative staff) and associated stores in England and Wales, and on the Parole Board ... ... ... ... 801,578,000 64,934,000
3. For expenditure by the Home Office on court services, other services related to crime, probation and aftercare, police, fire, civil defence, control of immigration and nationality, issue of passports etc., other protective services and community services and other miscellaneous services including grants in aid, repayable grant and international subscriptions; and on administrative and operational staff (excluding prisons) and central services. (Revised sum) ... ... ... ... 410,168,000 49,104,000
4. For expenditure by the Home Office on grants to the British Broadcasting Corporation for home broadcasting and payments in respect of the collection and enforcement of licence fees ... ... ... ... 1,149,829,000
5. For expenditure by the Lord Chancellor’s Department on the Court Service, the Law Commission, the Office of the Special Commissioners for Income Tax, the Office of the Social Security Commissioners, the VAT tribunals, the Immigration Appellate Authorities, the Public Trust Office and certain other legal services, including grants in aid to the Council for Licensed Conveyancers and for administration of legal aid and for expenditure on site acquisitions, development and construction of Court Buildings and refurbishment and adaptation of office and general accommodation. ... ... ... ... 207,384,000 166,156,000
6. For grants to the Legal Aid Fund and for expenditure by the Lord Chancellor’s Department on legal aid in criminal cases and costs paid from central funds ... ... ... ... 509,476,000 710,000
7. For expenditure by the Northern Ireland Court Service on legal aid and court services. ... ... ... ... 8,420,000
8. For expenditure by the Northern Ireland Court Service on court services and certain other legal services including grants in aid. ... ... ... ... 16,710,000 4,286,000
9. For expenditure by the Director of Public Prosecutions on crown prosecutions. ... ... ... ... 52,330,000 12,000,000
10. For expenditure by the Crown Prosecution Service on administrative costs. ... ... ... ... 111,873,000 109,000
11. For expenditure by the Serious Fraud Office on investigations and prosecutions. ... ... ... ... 2,634,000
12. For expenditure by the Serious Fraud Office on administrative costs (Including a Supplementary sum of £606,000). ... ... ... ... 6,086,000
13. For expenditure by the Crown Office on witnesses' expenses and other costs associated with crown prosecutions. ... ... ... ... 4,036,000 3,000
14. For expenditure by the Lord Advocate’s Departments on administrative costs including grants in aid. ... ... ... ... 21,267,000 57,000
Total, Class XI ... ... ... ...£ 5,623,556,000 311,503,000

Class XII, 1988—89

SCHEDULE (B).—Part 13 Class XII

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 Department of Education and Science on schools, further education, teacher training, adult education, miscellaneous educational services, research, including grants in aid and international subscriptions and payments to charities (Including a Supplementary sum of £16,366,000). ... ... ... ... 480,021,000 9,757,000
2. For expenditure by the Department of Education and Science on the assisted places scheme, student awards and fees, reimbursement of fees for qualifying European Community students and compensation payments to redundant teachers and staff of certain institutions ... ... ... ... 756,822,000 6,000
3. For expenditure by the Department of Education and Science on universities and certain other institutions, grants for higher and further education, payment of certain licence fees to the Home Office, grants in aid and a subscription to an international organisation (Including a Supplementary sum of £3,047,000). ... ... ... ... 1,843,510,000 1,689,000
4. For expenditure by the Department of Education and Science and the University Grants Committee on administration ... ... ... ... 67,735,000 1,069,000
5. For expenditure by the Department of Education and Science on a grant in aid of the Agricultural and Food Research Council, including the payment of certain licence fees to the Home Office ... ... ... ... 58,479,000
6. For expenditure by the Department of Education and Science on a grant in aid of the Medical Research Council including subscriptions to certain international organisations and the payment of certain licence fees to the Home Office ... ... ... ... 146,677,000
7. For expenditure by the Department of Education and Science on a grant in aid of the Natural Environment Research Council, including the payment of certain licence fees to the Home Office ... ... ... ... 90,864,000
8. For expenditure by the Department of Education and Science on a grant in aid of the Science and Engineering Research Council, including subscriptions to certain international organisations ... ... ... ... 366,284,000
9. For expenditure by the Department of Education and Science on a grant in aid of the Economic and Social Research Council ... ... ... ... 27,657,000
10. For expenditure by the Department of Education and Science on grants in aid of the Royal Society, the Fellowship of Engineering, and the Centre for Exploitation of Science and Technology; and on the science policy studies programme of the Advisory Board for the Research Councils ... ... ... ... 8,864,000
11. For expenditure by the Department of Education and Science on superannuation allowances and gratuities, etc., in respect of teachers, and the widows, children and dependants of deceased teachers ... ... ... ... 189,539,000 1,243,348,000
Total, Class XII ... ... ... ...£ 4,036,452,000 1,255,869,000