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 1993, viz.:—
| 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; disability living allowance; disability working allowance; on pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; on income support, child benefit, one parent benefit, family credit, and on the vaccine damage payment scheme | 25,623,405,000 | 236,672,000 |
| 2. 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; 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; on sums payable into the National Insurance Fund as compensation in respect of statutory sick pay and statutory maternity pay and on sums payable into the Social Fund for expenditure on maternity expenses, funeral expenses and heating expenses in exceptionally cold weather | 5,725,652,000 | 18,158,000 |
| 3. For expenditure by the Department of Social Security on sums payable as grants to the Independent Living Fund; on subsidies to housing and local authorities towards the costs of administering the housing benefit scheme and to charging and levying authorities towards the costs of administering the community charge benefit scheme, as grants to Motability towards their administrative costs and to enable them to assist invalid vehicle users and others to have adapted and/or to purchase or lease cars from them, and on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants | 351,991,000 | 7,000 |
| 4. For expenditure by the Department of Social Security on administration, for agency payments, and for certain other services including grants to local authorities and voluntary organisations | 2,270,076,000 | 1,182,062,000 |
| XIV | 33,971,124,000 | 1,436,899,000 |
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 1993, viz.:—
| 1. For expenditure by the Scottish Office Agriculture and Fisheries Department on market support, support for agriculture in special areas, compensation to sheep producers and certain other services including animal health | 45,387,000 | 10,944,000 |
| 2. For the expenditure by the Scottish Office Agriculture and Fisheries Department on agricultural education, advisory, research and development services; botanical and scientific services; assistance to production marketing and processing; administration and land management services and other agricultural services; assistance in special areas including crofting communities; assistance for structural measures; assistance to the Scottish fishing industry; fishery protection; and certain other services including fisheries research and development and special services | 126,684,000 | 13,330,000 |
| 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 on local enterprise; on consumer protection; 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; on advisers' fees relating to the privatisation of passenger transport companies; and on other sundry services in connection with trade and industry, etc. | 712,741,000 | 11,817,000 |
| 4. For expenditure by the Scottish Office Industry Department on regional development grants and regional selective assistance | 76,760,000 | 2,600,000 |
| 5. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other contributions and grants related to housing; on historic buildings and monuments (including administration); on the countryside and on other central and environmental services | 423,453,000 | 7,122,000 |
| 6. For expenditure by the Scottish Office Environment Department on water and sewerage, flood and storm emergencies, and other environmental services, residual payments of grants to housing associations and sites for travelling people | 54,974,000 | — |
| 7. 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 grants for ethnic minority groups | 132,538,000 | — |
| 8. For expenditure by the Scottish Office Industry Department in connection with the privatisation of the electricity supply industry in Scotland | 1,000 | 13,999,000 |
| 9. For expenditure by the Scottish Courts Administration on court services, the Scottish Law Commission and certain legal services | 47,226,000 | 16,120,000 |
| 10. 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 | 363,412,000 | 233,000 |
| 11. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings | 32,868,000 | — |
| 12. 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 | 247,302,000 | 10,524,000 |
| 13. For expenditure by the Scottish Office Education Department on: schools, including establishment of self-governing schools; higher and advanced further education; the planned Scottish higher education funding council; compensation payments; special educational needs; community education; non-advanced further education, curriculum development, international and other educational services, including support for School Boards, training and research; the transitional costs incurred by further education colleges in preparation for direct central government funding; sport; Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations including the Royal Society of Edinburgh, Royal Scottish Geographical Society; Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities, including the Careers Service; and EC agency payments | 259,024,000 | 900,000 |
| 14. For expenditure by the Scottish Office Education Department on student loans including administration, access funds, student awards and fees and reimbursement of fees for qualifying European Community Students | 332,238,000 | 3,000 |
| 15. For expenditure by the Scottish Office Home and Health Department on provision of services under the National Health Service in Scotland including National Health Service trusts and certain other services and compensation payments to dental practitioners who opt for early retirement | 558,665,000 | 158,905,000 |
| 16. For the expenditure of the Scottish Record Office on administrative costs and a grant to the Business Archives Council of Scotland | 3,871,000 | 685,000 |
| 17. For expenditure of the General Register Office for Scotland on administrative and operational costs | 7,912,000 | 2,249,000 |
| 18. For the expenditure of the Registers of Scotland on administrative costs | 1,000 | 32,408,000 |
| 19. For expenditure by the Scottish Office on administrative and operational costs | 152,875,000 | 6,544,000 |
| 20. For expenditure by the Scottish Office Environment Department for revenue support grants and grants relating to council tax valuation in Scotland | 3,458,500,000 | — |
| 21. For expenditure by the Scottish Office Environment Department on rate rebate grants and payments in connection with the community charge transitional relief scheme, the community charge reduction scheme and the special payments scheme to local authorities in Scotland | 162,014,000 | — |
| 22. 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 | 74,182,000 | 176,357,000 |
| 23. 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 | 67,572,000 | 166,871,000 |
| 24. For expenditure by the Scottish Office Industry Department on advisers' fees and other costs in connection with the sale by the Scottish Transport Group of Scottish Bus operating subsidiaries, and the disposal of other interests | 13,000 | 3,000 |
| 25. 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 | 2,590,645,000 | 387,913,000 |
| 26. For payments to Forestry Fund | 97,544,000 | 1,700,000 |
| XV | 10,028,402,000 | 1,021,227,000 |