SCHEDULE (B).— Part 17 Class XV

1991–92 Class XV

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 1992, viz.:—

1. For expenditure by the Scottish Office Agriculture and Fisheries Department on market support, assistance for structural measures, support in special areas, compensation to sheep producers and certain other services including animal health 53,819,000 13,170,000
2. For the expenditure by the Scottish Office Agriculture and Fisheries Department on educational and advisory services, botanical services, assistance to production, marketing and processing, and certain alternative land uses, assistance to crofting communities, administrative and land management services, assistance to the Scottish fishing industry, fishery protection and certain other services including accruing superannuation liability charges, research and development and special services 98,288,000 11,464,000
3. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on regional enterprise grants; on technical and vocational education; on the promotion of tourism; on financial assistance to the electricity industry and local enterprise companies; on residual expenditure for the Scottish Development Agency and the Highlands and Islands Development Board; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on support for transport services in the highlands and islands; on piers and harbours, and on certain other transport services and grants; and on other sundry services in connection with trade and industry, etc. (Including a Supplementary sum of £161,194,000) 605,682,000 7,037,000
4. For expenditure by the Scottish Office Industry Department on regional development grants and regional selective assistance 99,291,000 1,750,000
5. For expenditure by the Scottish Office Environment Department on roads and certain associated services, including the acquisition of land, lighting, road safety and related services, on assistance to local transport, on support for transport services in the Highlands and Islands, piers and harbours and on certain other transport services and grants, on historic buildings and monuments (including administration), expenditure on the countryside and on other central and environmental services (Revised sum) 133,443,000 7,803,000
6. For expenditure by the Scottish Office Environment Department on assistance to local transport, piers and harbours, residual payments of grants to housing associations and sites for travelling people and water, sewerage and other environmental services (Revised sum) 42,277,000
7. For expenditure by the Scottish Office Environment Department on housing subsidies, funds for Scottish Homes, and a range of other Exchequer contributions and grants relating to housing 499,608,000 7,000
8. For expenditure by the Scottish Office Industry Department on assistance to local transport, piers and harbours, on grants to New Town Development Corporations in connection with housing and other services, on the urban programme and economic development, other urban regeneration initiatives, on expenses connected with the new towns' wind up, and the redemption of National Loans Fund debt associated with the financial reconstruction of the New Town Development Corporations (Including a Supplementary sum of £48,673,000) 168,412,000
9. For expenditure by the Scottish Office Industry Department in connection with the privatisation of the electricity supply industry in Scotland 1,000 2,400,000
10. For expenditure by the Scottish Courts Administration on court services, the Scottish Law Commission and certain legal services 48,856,000 9,766,000
11. For expenditure by the Scottish Office Home and Health Department on legal aid, criminal injuries compensation (excluding administration), police, police and fire services superannuation and welfare food 341,432,000 216,000
12. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings 13,919,000
13. For expenditure by the Scottish Office Home and Health Department on legal aid administration; certain services relating to crime including the Parole Board for Scotland; prison, fire and police services (excluding grants to local authorities and superannuation); civil defence (including grants) and other protective and miscellaneous services, miscellaneous health services; social work services including the provision of residential and secure accommodation for children; services for offenders including probation and supervised attendance orders; grants to voluntary organisations; training and research; unemployed voluntary action fund; other grants to local authorities (Including a Supplementary sum of £31,326,000) 211,764,000 5,481,000
14. For expenditure by the Scottish Office Education Department on: schools, including establishment of self-governing schools; higher and further education; compensation payments; special educational needs; community education; curriculum development, educational services, including support for School Boards, training and research; sport; Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants and payments to Royal Society of Edinburgh, Royal Scottish Geographical Society and Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities, including the Careers Service; and EC agency payments (Revised sum) 220,963,000 4,600,000
15. For expenditure by the Scottish Office Education Department on student loans including administration and related access funds, student awards and fees and reimbursement of fees for qualifying European Community students 282,440,000 3,000
16. For expenditure by the Scottish Office Home and Health Department on provision of services under the National Health Service in Scotland and certain other services and compensation payments to dental practitioners who opt for early retirement (Including a Supplementary sum of £5,200,000) 523,335,000 145,050,000
17. For the expenditure of the Scottish Record Office on administrative costs and a grant to the Business Archives Council of Scotland 3,722,000 660,000
18. For expenditure of the General Register Office for Scotland on administrative and operational costs 12,960,000 1,964,000
19. For the expenditure of Registers of Scotland on administrative costs 1,000 27,707,000
20. For expenditure by the Scottish Office on administrative costs (Revised sum) 140,442,000 7,324,000
21. For expenditure by the Scottish Office Environment Department for revenue and rate support grants in Scotland 2,692,607,000 2,000,000
22. For expenditure by the Scottish Office Environment Department on grants to local authorities in respect of the community charge and certain related administrative expenses; on rate rebate and transitional relief grants; and the special payments scheme to local authorities in Scotland (Including a Supplementary sum of £431,000,000) 551,505,000
23. For expenditure by the Scottish Office Home and Health Department on superannuation allowances and gratuities, etc., in respect of teachers, and the widows, widowers and dependants of deceased teachers 60,005,000 164,590,000
24. For expenditure by the Scottish Office Home and Health Department on pensions, allowances, gratuities, etc., to or in respect of persons engaged in health service or in other approved employment 40,665,000 162,474,000
25. For expenditure by the Scottish Office Environment Department on advisers' fees and other costs in connection with the sale by the Scottish Transport Group of Scottish Bus operating subsidiaries 85,000 15,000
26. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health and other health services, including central health services and civil defence (Including a Supplementary sum of £26,162,000)
2,332,404,000 374,812,000 XV 9,177,926,000 950,293,000