Sums granted, and sums which may be applied as appropriations in aid in addition thereto, to make good excesses on certain grants for defence and civil services for the year ended 31st March 1990, viz.:—
| Class I | ||
| 1. Defence: Personnel costs and other services | 40,540,54705 | — |
| 2. Defence procurement | 13,750,82383 | — |
| 4. Defence accommodation services etc. | 61,911,79168 | 5,544,75215 |
| 5. Defence: Ship refitting and repair | 8,825,56627 | — |
| Class IV | ||
| 2. Intervention Board for Agricultural Produce: Administration | 1,00000 | — |
| Class V | ||
| 6. Export Credits Guarantee Department: Export finance assistance | 5,993,30807 | — |
| Class X | ||
| 5. Department of the Environment: Administration | 1,466,68305 | 121,82578 |
| Class XI | ||
| 6. Lord Chancellor’s Department: Legal aid etc. | 13,003,85026 | 1,010,62249 |
| 7. Northern Ireland Court Services: Legal aid etc. | 99,66096 | — |
| Class XVI | ||
| 1. Agricultural support, Scotland | 287,08984 | — |
7. Local transport, water, sewerage and environmental services, Scotland. For expenditure by the Scottish Development Department on assistance to local transport, and on piers and harbours, and on water, sewerage, and other environmental services, and to meet costs connected with the Lockerbie air disaster |
1,00000 | — |
| 18. Scottish Record Office | 1,00000 | — |
| Class XIX | ||
| 18. Central Statistical Office | 1,00000 | 55,00533 |
| Class XX | ||
| 11. Public Record Office | 1,00000 | — |
| 17. Treasury Solicitor’s Department: Operational costs | 16,80099 | 149,20534 |
| 18. Property Services Agency of the Department of the Environment: Civil accommodation services and administration etc. | 1,00000 | — |
| Total, Defence and Civil (Excesses) 1989–90 | 145,902,12200 | 6,881,41109 |
Schedule of Supplementary Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defray the charges for the Services herein particularly mentioned, for the year ended 31st March 1991, including provision for numbers of personnel as set out hereunder, viz.:—
| Class I | |||||||
| 1. For expenditure by the Ministry of Defence on personnel costs etc., of the Armed Forces and their Reserves and Cadet Forces etc., personnel costs etc., of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, plant and machinery, charter of ships, certain research, lands and buildings, sundry grants, and payments abroad | 240,000,000 | *−66,112,000 | |||||
| 2. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research etc. by contract; for lands and buildings; for development by contract, production, repair etc., and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers | 610,117,000 | *−18,506,000 | |||||
| 3. For expenditure by the Ministry of Defence on retired pay, pensions and other payments etc | 10,975,000 | 323,000 | |||||
| 5. For expenditure by the Ministry of Defence on the refit and repair of ships, associated capital facilities, on contractors' redundancy costs and administration | 40,000,000 | 2,128,000 | |||||
| Class II | |||||||
| 1. For expenditure by the Foreign and Commonwealth Office on its salaries, building and other accommodation services, and administration, and those of HM Diplomatic Service, official information services, sundry services and loans and a grant in aid for catering services | 18,058,000 | 4,000,000 | |||||
| 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions, etc., to certain international organisations, certain grants in aid, special payments and assistance, scholarships, military aid and sundry other grants and services | 13,902,000 | 1,651,000 | |||||
| 3. For expenditure by the Foreign and Commonwealth Office as payments to the British Broadcasting Corporation for external broadcasting and monitoring services and for contractual services in connection with FCO relay stations | 7,525,000 | — | |||||
| 4. For expenditure by the Foreign and Commonwealth Office on a grant in aid of the British Council | 3,876,000 | — | |||||
| 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Cooperation Act 1980 on the official United Kingdom aid programme and for assistance to Eastern Europe; including financial and technical assistance to governments, institutions, voluntary agencies and individuals; pensions and allowances in respect of overseas service including contributions to pension funds; capital and other subscriptions and contributions, including payments under guarantee, to multilateral development banks and other international and regional bodies; emergency, refugee and other relief assistance; loans to the Commonwealth Development Corporation; running costs, related capital expenditure and other adminsistrative costs including for the Natural Resources Institute (an executive agency) | 7,299,000 | 690,000 | |||||
| Class III | |||||||
| 1. For expenditure by the Intervention Board—Executive Agency in giving effect in the United Kingdom to the agricultural support provisions of the Common Agricultural Policy of the European Community and for other services | 179,887,000 | 395,730,000 | |||||
| 2. For expenditure by the Intervention Board—Executive Agency on central administration and miscellaneous services | 5,009,000 | 155,000 | |||||
| 3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support, grants and loans for capital and other improvements, support for agriculture in special areas and compensation to sheep producers, animal health, arterial drainage, flood and coast protection, and certain other services | 33,882,000 | 1,420,000 | |||||
| 4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development and advice, education and training services, botanical services, assistance to production, marketing and processing, and certain alternative land uses, support for the fishing industry, emergency and strategic food services, protective, agency and other services | 1,000 | — | |||||
| Class IV | |||||||
| 2. For expenditure by the Department of Trade and Industry on central and miscellaneous services (including running costs, capital expenditure, consultancy advice, paid publicity, and grants to the fund for sub-postmasters), support for industry (including industrial research and development, civil aircraft research and demonstration, education, training, design, quality, marketing, management best practice and standards, and support for telecommunications), business development (including the Consultancy Initiatives and the Regional Enterprise Grant Scheme), measurement and technology support, space technology programmes, protection of innovation, research establishments major works and other expenditure (including expenditure by the National Physical Laboratory, the National Engineering Laboratory, the National Weights and Measures Laboratory and the National Measurement Accreditation Service), miscellaneous support services, international trade (including export promotion, trade co-operation and international exhibitions), enterprise and job creation (the Inner Cities Intitiative), the regulation of financial and trading practices, for special payments in connection with Barlow Clowes Gilt Managers Ltd. and Barlow Clowes International Ltd., and associated companies, and special payments to certain investors in Kingfisher plc and Dixons plc, consumer protection, Companies House Executive Agency) Radiocommunications Executive Agency, Warren Spring Laboratory Executive Agency, the Laboratory of the Government Chemist Executive Agency, English Industrial Estates Corporation, provision of land and buildings, loan, grants and other payments | 14,304,000 | 2,217,000 | |||||
| 4. For expenditure by the Export Credits Guarantee Department on administration | 4,692,000 | — | |||||
| 5. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition, cost escalation cover and residual commitments under discontinued guarantees offered to banks and external trade agencies | 14,099,000 | 2,759,000 | |||||
| 6. For expenditure by the Export Credits Guarantee Department in connection with export credits guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment insurance and trading expenses | 1,000 | 20,423,000 | |||||
| 7. For expenditure by the Office of Fair Trading on administrative and operating costs | 34,000 | — | |||||
| Class V | |||||||
| 1. For expenditure by the Department of Energy on assistance to the coal industry including grants and loans to the British Coal Corporation and payments to mineworkers made redundant before 29th March 1987 | 60,000,000 | — | |||||
| 2. For expenditure by the Department of Energy in connection with energy related programmes including research and development; energy efficiency; selective assistance to industry; promotion and security of oil and gas supplies; grants and certain other services, including payments to international organisations, the Piper Alpha Memorial Appeal and the Oil and Pipelines Agency, and expenditure in connection with the sale of shares in British Gas | 36,585,000 | — | |||||
| 3. For expenditure by the Department of Energy on salaries and other administrative costs | 1,386,000 | 50,000 | |||||
| 5. For payment of pensions, etc, to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure | 5,100,000 | *−1,100,000 | |||||
| 6. For expenditure by the Department of Energy in connection with the privatisation of the electricity supply industry in England and Wales | 1,000 | 267,599,000 | |||||
| 7. For expenditure by the Office of Gas Supply on administrative costs | 50,000 | — | |||||
| Class VI | |||||||
| 1. For expenditure by the Department of Employment on improving, promoting and disseminating training among individuals, small firms and employers, encouraging enterprise, running services for small firms and the Enterprise Allowance Scheme, providing training programmes for young people and adults, providing employment rehabilitation services, technical and vocational education, work-related further education and the costs of the Skills Training Agency until privatisation and on the subsequent costs of maintaining and disposing of their assets, on the administration of training and enterprise, and central and miscellaneous services | 2,000 | 30,405,000 | |||||
| 2. For expenditure by the Department of Employment on the promotion of skills and competence for work, the promotion of enterprise, tourism and services for small firms; the improvement of industrial relations; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on National Dock Labour Board administration, and residual expenses following the wind-up of the Board; administration, central and miscellaneous services, including assistance on employment issues to eastern Europe in cooperation with the Foreign and Commonwealth Office | 11,202,000 | 1,222,000 | |||||
| 3. For expenditure by the Employment Service of the Department of Employment on help for the unemployed, support for services for people with disabilities, on research and publicity and on administration | 21,352,000 | 2,407,000 | |||||
| 4. For expenditure by the Department of Employment on grants in aid to the Health and Safety Commission and to the Advisory, Conciliation and Arbitration Service | 3,862,000 | — | |||||
| 5. For expenditure by the Department of Employment on the sale of the Skills Training Agency | 4,217,000 | *−5,917,000 | |||||
| Class VII | |||||||
| 1. For expenditure by the Department of Transport on the construction, improvement and maintenance of motorways and trunk roads, including the acquisition of land, scheme design and preparation, archaeology survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, priority routes in London and the maintenance and operation of the Woolwich Ferry | 2,000 | 21,500,000 | |||||
| 2. For expenditure by the Department of Transport in connection with grants for freight facilities and travel concessions; shipping; civil aviation; roads and central administration; certain licensing and testing schemes; research and development; road safety and certain other transport services, including civil defence, and residual expenses associated with the privatisation of transport industries | 15,494,000 | 907,000 | |||||
| 3. For expenditure by the Department of Transport on support to nationalised transport industries and to ports; rebate of fuel duty to bus operators; and costs of driver testing and training | 243,518,000 | 800,000 | |||||
| 4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue, on compensation and payments towards the pensions of local authority staff employed in driver and vehicle licensing before the setting up of DVLC and the development and maintenance of information technology systems for other parts of the Department | 16,387,000 | *−13,448,000 | |||||
| 5. For expenditure by the Department of Transport on transport supplementary grants to highway authorities in England and certain other grants and payments in support of local roads and transport expenditure | 2,000 | 1,489,000 | |||||
| Class VIII | |||||||
| 1. For expenditure by the Department of the Environment on subsidies, improvement and investment, payments to the Housing Corporation and other sundry services | 491,261,000 | 425,000 | |||||
| 2. For expenditure by the Department of the Environment on housing administration, including payment to the Housing Corporation and Housing Action Trusts, housing management and mobility, housing, building and construction research; rent officers and Rent Assessment Panels; grants to home improvement agencies; grants and payments for sundry housing services and projects | 12,185,000 | *−43,000 | |||||
| 3. For expenditure by the Department of the Environment on city grants to the private sector for urban regeneration, derelict land reclamation, city action teams, payments in connection with inner cities and urban land research, the Urban Programme, transitional grants for voluntary bodies and payments to urban development corporations. | 10,260,000 | 2,500,000 | |||||
| 4. For expenditure by the Department of the Environment on road infrastructure required for the development of new towns, gypsy sites, smoke control, planning redevelopment and other environmental services, on other water supply, conservation and sewerage services, and on town and country planning (including compensation). | 8,344,000 | — | |||||
| 5. For expenditure by the Department of the Environment on countryside, recreation and the environment, including research and assistance to the environmental protection industry, on payments to the Rural Development Commission, Sports Council, National Rivers Authority and British Waterways Board, on bridge works, on other water supply and sewerage sevices including civil defence and on national parks; and for a payment to the Department of Education and Science in respect of transferred functions. | 8,505,000 | — | |||||
| 6. For expenditure by the Department of the Environment on royal palaces, Historic Royal Palaces Agency (including administration), royal parks, royal armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on payments to the Inland Revenue covering assets accepted in lieu of tax and on the assessment of possible listed buildings | 96,000 | 405,000 | |||||
| 7. For expenditure by Property Holdings on acquisitions, public building work, accommodation services, administration and certain other services for Civil purposes in the United Kingdom. | 1,000 | 23,152,000 | |||||
| 8. For expenditure by the Department of the Environment on central administration, including royal commissions, committees, etc.; and by the Building Research Establishment, including payments in connection with research and surveys; and a transfer payment to the Department of Education and Science. | 1,203,000 | 4,529,000 | |||||
| 9. For expenditure by the Department of the Environment on revenue support grant, residual payments of rate support grants and community charge preparation costs grant and payment of national non-domestic rates to charging authorities in England, on a grant to certain authorities with low average rateable values, on payments to specified bodies and the Commission for Local Administration in England | 34,832,000 | 3,600,000 | |||||
| 10. For expenditure by the Department of the Environment for expenses incurred in connection with the sale of shares in the water holding companies, and to meet the costs of any criminal proceedings against the residuary water authorities | 1,000 | 5,704,000 | |||||
| 12. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services | 1,608,000 | 896,000 | |||||
| 13. For expenditure by PSA Services on works and similar services for other government departments and certain other clients and certain administrative costs and severance costs | 15,548,000 | — | |||||
| 14. For expenditure by the Department of the Environment on rate rebate grants and community charge transitional relief grants to local authorities in England and grant to parishes in England in respect of United States servicemen | 1,000 | — | |||||
| 15. For expenditure by the Department of the Environment (Property Holdings) on the sale of The Crown Suppliers | 829,000 | *−574,000 | |||||
| Class IX | |||||||
| 1. For expenditure by the Home Office on court services, compensation for criminal injuries, probation, police and superannuation payments for police and fire services | 170,741,000 | 2,792,000 | |||||
| 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 | 50,000,000 | 477,000 | |||||
| 3. For expenditure by the Home Office on police, civil defence, fire, the Football Licensing Authority, payments to storm victims, the Arson Prevention Bureau, 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) | 36,266,000 | *−3,484,000 | |||||
| 5. For the expenditure of the Charity Commission for England and Wales on administrative costs | 221,000 | 5,000 | |||||
| Class X | |||||||
| 1. For expenditure by the Lord Chancellor’s Department on the Court Service, the Law Commission, the Office of the Special Commissioners of Income Tax, the Office of the Social Security Commissioners, the V.A.T. 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 adminsitration of legal aid, site acquisitions, the development and construction of court buildings and the acquisition, disposal, refurbishment and adaptation of office and general accommodation | 2,716,000 | 10,000 | |||||
| 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 | 93,461,000 | — | |||||
| 3. For expenditure by the Northern Ireland Court Service on court services and certain other legal services | 3,180,000 | 200,000 | |||||
| 4. For expenditure by the Northern Ireland Court Service on legal aid and court services | 498,000 | — | |||||
| 5. For expenditure by the Crown Prosecution Service on administrative costs | 3,000,000 | — | |||||
| 6. For expenditure by the Director of Public Prosecutions on Crown prosecutions and in connection with the confiscation of the proceeds of crime | 2,750,000 | — | |||||
| 7. For expenditure by the Serious Fraud Office on administrative costs | 60,000 | — | |||||
| 9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on administration costs | 1,757,000 | 103,000 | |||||
| 10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services | 2,283,000 | 537,000 | |||||
| 12. For expenditure by the Public Record Office on administrative and operational costs | 571,000 | — | |||||
| 13. For expenditure by the Lord Advocate’s Departments on administrative costs including fees paid to temporary Procurators Fiscal | 2,877,000 | 60,000 | |||||
| 14. For expenditure by the Crown Office on witnesses' expenses and other costs associated with crown prosecutions | 700,000 | — | |||||
| Class XI | |||||||
| 1. For expenditure by the Department of Education and Science on the assisted places scheme, voluntary schools, City Technology Colleges, grant maintained schools, adult education, youth services, miscellaneous international and other educational services and research including the provision of a school in Armenia, sport, and central government grants to local authorities | 4,310,000 | 23,861,000 | |||||
| 2. For expenditure by the Department of Education and Science on universities, polytechnics and colleges and certain other institutions, grants for further and higher education, and payment of certain licence fees to the Home Office | 3,736,000 | 142,000 | |||||
| 3. For expenditure by the Department of Education and Science on student awards and fees, student loans, access funds, reimbursement of fees for qualifying European Community students and compensation payments to redundant teachers and staff of certain institutions | 25,001,000 | — | |||||
| 4. For expenditure by the Department of Education and Science on administration | 2,372,000 | 262,000 | |||||
| 5. For expenditure by the Department of Education and Science on payments to the Agricultural and Food Research Council, the Medical Research Council, the Natural Environment Research Council, the Science and Engineering Research Council, the Economic and Social Research Council, the Royal Society, the Fellowship of Engineering, the Centre for Exploitation of Science and Technology, and the Advisory Board for the Research Councils, and the payment of certain licence fees to the Home Office | 5,184,000 | — | |||||
| 6. For expenditure by the Department of Education and Science on teachers' superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers, children and dependents of deceased teachers | 74,467,000 | *−13,248,000 | |||||
| Class XII | |||||||
| 2. For expenditure by the Office of Arts and Libraries on payments to the Arts Council and other bodies; on payments to the Inland Revenue for assets accepted in lieu of tax; on the Government Art Collection; and on certain other services for the benefit of the arts | 842,000 | — | |||||
| 3. For expenditure by the Office of Arts and Libraries on payments to the British Library and the Royal Geographical Society; on the British Library St. Pancras project and the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; and for a development incentive scheme | 2,167,000 | — | |||||
| Class XIII | |||||||
| 1. For expenditure by the Department of Health on hospital, community health and related services, on family health (formerly family practitioner) services and on family health services authorities (formerly family practitioner committees) | 305,186,000 | 6,879,000 | |||||
| 2. For expenditure by the Department of Health on family health (formerly family practitioner) services, on medical treatment given to people from the United Kingdom in other countries of the European Community and on welfare food | 1,000 | 31,749,000 | |||||
| 3. For expenditure by the Department of Health on administration, including certain expenditure on behalf of the Department of Social Security, on the national health service in England, family health (formerly family practitioner) administration and related services, on miscellaneous health, personal social and other services (some of which are administered on a United Kingdom basis), including mental health, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations, etc., a contribution to the International PETO Institute, grants in aid and subscriptions etc. to international organisations and agency payments on behalf of the European Community | 41,590,000 | *−4,669,000 | |||||
| 5. For expenditure by the Department of Health on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health services or in other approved employment | 1,000 | 34,999,000 | |||||
| 6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs | 400,000 | 272,000 | |||||
| Class XIV | |||||||
| 1. For expenditure by the Department of Social Security on non-contributory retirement pensions, Christmas bonus payments to pensioners, pensions etc., for disablement or death arising out of war, or service in the armed forces after 2 September 1939 and on sundry other services, on attendance allowances, invalid care allowance, severe disablement allowance, mobility allowance, on reimbursement of the National Insurance Fund for, and payments of, pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes, on sums payable into the National Insurance Fund as compensation in respect of statutory sick pay and statutory maternity pay and as grants in aid to the independent living fund | 1,920,000,000 | 2,867,000 | |||||
| 2. For expenditure by the Department of Social Security on income support, supplementary benefit and transitional payments to hostels | 227,747,000 | *−9,895,000 | |||||
| 3. For expenditure by the Department of Social Security on child benefit, one parent benefit and family credit | 1,000 | 4,000 | |||||
| 4. For sums payable into the social fund for expenditure on budgeting and crisis loans, community care grants, maternity expenses, funeral expenses and heating expenses in exceptionally cold weather | 11,400,000 | — | |||||
| 5. For expenditure by the Department of Social Security on rent rebate, rent allowance, community charge benefit, community charge rebate and rate rebate subsidies to housing, charging, levying and local authorities and residual expenditure on subsidies towards the administrative costs incurred by these authorities in operating the former housing benefit scheme, on transitional payments to help certain housing benefit claimants significantly affected by the changes to the housing benefit scheme and certain supplementary benefit claimants not entitled to benefit under the income support scheme and on payments to authorities in respect of completed enquiry forms returned to the Transitional Payments Unit | 166,480,000 | — | |||||
| 6. For expenditure by the Department of Social Security on subsidies to housing and local authorities towards the cost of administering the housing benefit scheme, to charging and levying authorities towards the costs of administering the community charge benefit scheme | 5,500,000 | — | |||||
| 7. For expenditure by the Department of Social Security on administration, for agency payments, and for certain other services including grants to local authorities, voluntary organisations, and major capital works projects for the Department of Health, including telecommunications capital | 59,129,000 | *−59,000,000 | |||||
| Class XV | |||||||
| 3. For expenditure by The Scottish Office Industry Department (formerly Industry Department for Scotland) on the Scottish Development Agency and the Highlands and Islands Development Board; on regional enterprise grants; on the promotion of tourism; on financial assistance to nationalised industries; on consumer protection; on Scottish Enterprise and Highlands and Islands Enterprise; and on sundry other services in connection with trade and industry, etc. | 8,360,000 | — | |||||
| 5. For expenditure by the Industry Department for Scotland on regional development grants and regional selective assistance | 6,000,000 | — | |||||
| 6. For expenditure by the Scottish Development 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) on the countryside and on other central and environmental services | 449,000 | 497,000 | |||||
| 7. For expenditure by the Scottish Office Environment Department (formerly the Scottish Development Department) on assistance to local transport, on piers and harbours, on home insulation and sites for travelling people and on water, sewerage and other environmental services and special financial assistance in respect of Lockerbie air disaster | 561,000 | — | |||||
| 8. For expenditure by the Scottish Office Environment Department (formerly the Scottish Development Department) on housing subsides, funds for Scottish Homes and a range of other Exchequer contributions and grants relating to housing | 18,338,000 | — | |||||
| 9. For expenditure by the Industry Department for Scotland on grants to New Town Development Corporations in connection with housing and other services, on the urban programme and other urban regeneration initiatives, on expenses connected with the review of new towns wind up and the redemption of National Loan Fund debt associated with the financial reconstruction of the new town development corporations | 632,300,000 | — | |||||
| 11. For expenditure by the Scottish Courts Administration on court services, the Scottish Law Commission and certain legal services | 784,000 | — | |||||
| 12. For expenditure by the Scottish Office Home and Health Department (formerly the Scottish Home and Health Department) on legal aid, criminal injuries compensation (excluding administration), police, police and fire services superannuation and welfare food | 5,716,000 | — | |||||
| 13. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings | 5,600,000 | — | |||||
| 14. For expenditure by the Scottish Office Home and Health Department (previously known as the Scottish Home and Health Department) on legal aid administration; certain services relating to crime; prison services and the Parole Board for Scotland; fire and police services (excluding grants to local authorities and superannuation); civil defence (including grants); payments to the next of kin of storm victims, and other protective and miscellaneous services; and miscellaneous health services | 82,000 | — | |||||
| 15. For expenditure by the Scottish 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; arts, libraries, museums and galleries, including purchase grants and payments to Royal Society of Edinburgh, Royal Scottish Geographical Society and Scottish Film Production Fund; community service for offenders; provision of secure accommodation for children and other social work grants including training and research; Unemployed Voluntary Action Fund; publicity; indemnities; administration; central government grants to local authorities, including the Careers Service; and EC agency payments | 2,000,000 | — | |||||
| 16. For expenditure by the Scottish Education Department on student loans including administration and related access funds, student awards and fees and reimbursement of fees for qualifying European Community students | 9,630,000 | — | |||||
| 17. For expenditure for the Scottish Office Home and Health Department (formerly the Scottish Home and Health Department) on the provision of services under the National Health Service in Scotland | 12,554,000 | 19,947,000 | |||||
| 18. For expenditure of the Scottish Record Office on administrative costs and a grant | 66,000 | — | |||||
| 19. For expenditure of the General Register Office for Scotland on administrative and operational costs | 50,000 | — | |||||
| 20. For the expenditure of the Department of the Registers of Scotland on administrative costs | 1,560,000 | *−2,355,000 | |||||
| 21. For expenditure by the Scottish Office on administrative costs and the Royal Commission on the Ancient and Historical Monuments of Scotland | 1,579,000 | 700,000 | |||||
| 22. For revenue and rate support grants in Scotland | 16,540,000 | — | |||||
| 23. For expenditure by the Scottish Office on rate rebate grants and on payments in connection with the community charge transitional relief scheme and the special payments scheme to local authorities in Scotland | 6,900,000 | — | |||||
| 27. For expenditure by the Scottish Home and Health Department on hospital and community health, general medical services (part), and other health services, including central health services, training services for the disabled and civil defence | 45,649,000 | 45,000 | |||||
| Class XVI | |||||||
| 1. For expenditure by the Welsh Office on market support, grants for capital and other improvements, support for agriculture in special areas and compensation to sheep producers, animal health, arterial drainage, flood and coast protection and certain other services | 1,400,000 | *−525,000 | |||||
| 5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, other environmental services (including civil defence), education, libraries and museums, health and personal social services, EC agency payments, other grants and certain other services, including research | 7,586,000 | — | |||||
| 6. For expenditure by the Welsh Office on housing, other environmental services, welfare food payments, EC agency payments, special grants to local authorities in natural emergencies, and certain other services | 10,449,000 | — | |||||
| 8. For expenditure by the Welsh Office on hospital and community health services, general medical services (part), family practitioner services administration and related services, and other health services | 14,207,000 | — | |||||
| 9. For expenditure by the Welsh Office on central administration | 207,000 | — | |||||
| 10. For expenditure by the Welsh Office on revenue support grant, transitional relief grant and payment of national non-domestic rates income to local authorities in Wales, payments to specified bodies and payments following recalculations of rate support grant for prior years | 5,475,000 | — | |||||
| 12. For expenditure by the Welsh Office on residual prior year rate rebate grants to local authorities in Wales | 1,368,000 | — | |||||
| 13. For expenditure by the Welsh Office for expenses incurred in connection with the sale of shares in the Welsh water holding company; and to meet the costs of any criminal proceedings against the residuary water authority | 1,000 | 399,000 | |||||
| Class XVII | |||||||
| 1. For expenditure by the Northern Ireland Office on central and miscellaneous services, services related to crime, police, prisons, training schools, probation and after-care etc, compensation schemes, crown prosecutions and other legal services and certain other grants | 16,513,000 | 26,000 | |||||
| 2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers | 80,000,000 | — | |||||
| Class XVIII | |||||||
| 1. For expenditure by Her Majesty’s Treasury on economic and financial administration; on computers and general telecommunications; payments to certain parliamentary bodies and the National Economic Development Council; and certain other services including general expenses of certain Pay Review Bodies, expenses in connection with Honours and Dignities, and expenditure in connection with the sale of shares in British Petroleum | 407,000 | — | |||||
| 2. For expenditure by Her Majesty’s Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom | 5,775,000 | *−9,430,000 | |||||
| 3. For expenditure of the Civil Service Catering Organisation (HM Treasury) in connection with the provision of catering services | 1,000 | 4,359,000 | |||||
| 4. 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 | 1,000 | 20,500,000 | |||||
| 5. For expenditure by Her Majesty’s 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 | 14,000,000 | — | |||||
| 6. For expenditure by the Customs and Excise Department on the administration of taxation, the operation of customs and revenue controls and other customs and excise work | 30,374,000 | *−1,665,000 | |||||
| 7. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes; the provision of rating and valuation services; and services provided for other Departments | 30,199,000 | — | |||||
| 9. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses | 1,000 | — | |||||
| 11. For expenditure by the National Debt Office and Public Works Loan Commission on administrative costs | 249,000 | *−418,000 | |||||
| 12. For costs incurred in providing banking services for government departments and other bodies, in paying certain public service pensions, and in providing analyses of central government expenditure principally as an aid to monitoring | 170,000 | *−85,000 | |||||
| 13. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration, including contributions on behalf of HM Government to international organisations | 1,080,000 | 67,000 | |||||
| 14. For expenditure by the Central Office of Information on home and overseas publicity | 1,000 | 35,885,000 | |||||
| 15. For the expenditure of the Department of the Government Actuary on administrative costs | 1,000 | 77,000 | |||||
| Class XIX | |||||||
| 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 | 663,000 | 429,000 | |||||
| 2. For the expenditure by the Cabinet Office, including the Chancellor of the Duchy of Lancaster, on administrative costs | 1,000 | — | |||||
| 7. For expenditure by the House of Commons on Members' salaries, allowances, pensions etc, financial assistance to Opposition parties and a grant in aid |
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