Class IX 1990–91

SCHEDULE (B).—Part 11 Class IX

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 1991, viz.:—

Sums not exceeding
Supply Grants Appropriations in Aid
£ £
1. For expenditure by the Home Office on court services, compensation for criminal injuries, probation, police and superannuation payments for police and fire services 2,689,448,000 16,398,000
2. For expenditure by the Home Office in England and Wales on prisons (including central administration and other costs arising from the detention of prisoners), the Parole Board, the storage and maintenance of equipment (including certain civilian emergency equipment), and transport management 1,294,715,000 36,785,000
3. For expenditure by the Home Office on police, civil defence, fire, the Football Licensing Authority, court services, other services related to crime, probation and after-care, certain broadcasting services, data protection and other miscellaneous services, prevention of drug abuse, control of immigration and nationality, issue of passports etc., community services; and on administration (excluding prisons) (Including a Supplementary sum of £2,302,000) 758,925,000 67,680,000
4. For expenditure by the Home Office on payments to the British Broadcasting Corporation for home broadcasting and payments in respect of the collection and enforcement of licence fees 1,360,035,000
5. For the expenditure of the Charity Commission for England and Wales on administrative costs (Revised sum) 14,302,000 20,000
6. For expenditure by the Home Office in connection with the sale of the Independent Broadcasting Authority transmission system 753,000
Total, Class IX £ 6,118,178,000 120,883,000

Class X 1990–91

SCHEDULE (B).—Part 12 Class X

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 1991, viz.:—

Sums not exceeding
Supply Grants Appropriations in Aid
£ £
1. 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 Transport Tribunal, the Banking and Building Societies' Appeals Tribunals, the Statutory Publications Office, the Public Trust Office, certain other legal services, the administration of legal aid, site acquisitions, the development and construction of court buildings and the acquisition, disposal, refurbishment and adaptation of office and general accommodation (Including a Supplementary sum of £1,832,000) 321,132,000 187,800,000
2. 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 619,565,000 1,000,000
3. For expenditure by the Northern Ireland Court Service on court services and certain other legal services 16,360,000 6,959,000
4. For expenditure by the Northern Ireland Court Service on legal aid and court services 13,084,000
5. For expenditure by the Crown Prosecution Service on administrative costs 130,668,000 189,000
6. For expenditure by the Director of Public Prosecutions on crown prosecutions and in connection with the confiscation of the proceeds of crime 63,800,000 14,500,000
7. For expenditure by the Serious Fraud Office on administrative costs 6,567,000
8. For expenditure by the Serious Fraud Office on investigations and prosecutions 6,946,000 260,000
9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on Administration costs 14,354,000 1,525,000
10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services 4,897,000 1,063,000
11. For expenditure by the Land Registry on administrative costs 1,000 195,859,000
12. For expenditure by the Public Record Office on administrative and operational costs 19,823,000 562,000
13. For expenditure by the Lord Advocate’s Departments on administrative costs, including fees paid to temporary Procurators Fiscal 26,857,000 60,000
14. For expenditure by the Crown Office on witnesses expenses and other costs associated with Crown prosecutions 5,115,000
Total, Class X £ 1,249,169,000 407,777,000