SCHEDULE (B).—
Part 12 Class X
Class X 1991–92
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 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 |
397,370,000 |
212,353,000 |
| 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 |
709,134,000 |
1,040,000 |
| 3. For expenditure by the Northern Ireland Court Service on court services and certain other legal services |
17,996,000 |
5,289,000 |
| 4. For expenditure by the Northern Ireland Court Service on legal aid and court services |
13,454,000 |
— |
| 5. For expenditure by the Crown Prosecution Service on administrative costs |
157,433,000 |
207,000 |
| 6. For expenditure by the Director of Public Prosecutions on Crown prosecutions and in connection with the confiscation of the proceeds of crime |
72,490,000 |
16,500,000 |
| 7. For expenditure by the Serious Fraud Office on administrative costs |
7,792,000 |
— |
| 8. For expenditure by the Serious Fraud Office on investigations and prosecutions |
7,112,000 |
278,000 |
| 9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on administration costs |
11,865,000 |
18,191,000 |
| 10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services |
1,005,000 |
4,726,000 |
| 11. For expenditure by the Land Registry on administrative costs |
1,000 |
236,066,000 |
| 12. For expenditure by the Public Record Office on administrative and operational costs |
21,997,000 |
576,000 |
| 13. For expenditure by the Lord Advocate’s Departments on administrative costs, including fees paid to temporary Procurators Fiscal |
32,739,000 |
69,000 |
| 14. For expenditure by the Crown Office on witnesses expenses and other costs associated with Crown prosecutions |
|
| 5,574,000 |
— |
X |
1,455,962,000 |
495,295,000 |
|
SCHEDULE (B).—
Part 13 Class XI,
1991–92 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 1992, viz.:—
| 1. For expenditure by the Department of Education and Science on the assisted places scheme, voluntary and special schools, City Technology Colleges, grant maintained schools, music and ballet schools, direct grant schools, adult education, youth services, grants for miscellaneous international and other educational services, research, sport, and central government grants to local authorities (Revised sum) |
712,863,000 |
145,581,000 |
| 2. For expenditure by the Department of Education and Science on payments to the Universities Funding Council and the Polytechnics and Colleges Funding Council and for certain other higher education institutions, grants for higher and further education, and payment of certain licence fees to the Home Office (Revised sum) |
2,916,285,000 |
4,173,000 |
| 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 (Revised sum) |
2,140,225,000 |
5,000 |
| 4. For expenditure by the Department of Education and Science on administration |
98,692,000 |
2,971,000 |
| 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 Social and Economic Research Council, the Royal Society, the Fellowship of Engineering, the Advisory Board for the Research Councils, and the Centre for Exploitation of Science and Technology, including the payment of certain licence fees to the Home Office |
920,455,000 |
1,000,000 |
| 6. For expenditure by the Department of Education and Science on superannuation allowances and gratuities, etc., in respect of teachers, and the widows, widowers, children and dependants of deceased teachers |
|
| 801,249,000 |
1,469,623,000 |
XI |
7,589,769,000 |
1,623,353,000 |
|