SCHEDULE (B).—
Part 3 Class I
1991-92 Class I
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, including provision for numbers of personnel as set out hereunder, viz.:—
| 1. For expenditure by the Ministry of Defence on personnel costs etc of the Armed Forces and their Reserves and Cadet Forces etc, (including provision for Naval Service to a number not exceeding 66,550, provision for Army Service to a number not exceeding 171,060, for the Individual Reserves to a number not exceeding 117,000, for the Territorial Army to a number not exceeding 85,500, for the Home Service Force to a number not exceeding 4,955, and for the Ulster Defence Regiment to a number not exceeding 6,970, and provision for Air Force Service to a number not exceeding 95,520, for Royal Air Force Reserve to a number not exceeding 18,250, and for the Royal Auxiliary Air Force to a number not exceeding 2,800); 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 (Including a Supplementary sum of £256,740,000) |
10,460,332,000 |
1,255,795,000 |
| 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 (Including a Supplementary sum of £868,841,000) |
9,549,823,000 |
498,641,000 |
| 3. For expenditure by the Ministry of Defence on retired pay, pensions and other payments etc. (Including a Supplementary sum of £4,630,000) |
1,620,347,000 |
1,684,000 |
| 4. For expenditure by the Ministry of Defence on new construction and maintenance works and related services at defence establishments and on fees and some works costs for visiting forces |
1,888,094,000 |
202,546,000 |
| 5. For expenditure by the Ministry of Defence on the refit and repair of ships, associated capital facilities, on contractors' redundancy costs and administration (Including a Supplementary sum of £26,523,000) |
|
| 513,918,000 |
41,048,000 |
I |
24,032,514,000 |
1,999,714,000 |
|
SCHEDULE (B).—
Part 4 Class II
Class II 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 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 payments in connection with catering services |
629,076,000 |
34,116,000 |
| 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions, etc., to certain international organisations, special payments and assistance, scholarships, military aid and sundry other grants and services |
156,931,000 |
15,839,000 |
| 3. For expenditure by the Foreign and Commonwealth Office on payments to the British Broadcasting Corporation for external broadcasting and monitoring services and for contractual services in connection with FCO relay stations |
156,304,000 |
3,407,000 |
| 4. For expenditure by the Foreign and Commonwealth Office on the British Council |
89,944,000 |
— |
| 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the official United Kingdom aid programme; economic assistance to Eastern Europe and the USSR; and global environmental assistance; 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; and running costs, related capital expenditure, and other administrative costs including for the Natural Resources Institute (an executive agency) |
1,573,117,000 |
69,733,000 |
| 6. For expenditure by the Foreign and Commonwealth Office (Overseas Development Administration) on pension and superannuation payments etc., in respect of overseas service and sundry other services and expenses |
|
| 144,639,000 |
2,479,000 |
II |
2,750,011,000 |
125,574,000 |
|
Appropriation Act 1991