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SCHEDULE (B).—

Part 11 Class IX

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 Home Office on compensation for criminal injuries, probation, police and superannuation payments for police and fire services 2,940,177,000 20,482,000
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 1,363,448,000 24,913,000
3. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire, the Fire Service College, the Football Licensing Authority, 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) 1,243,473,000 85,689,000
4. For expenditure by the Home Office on payments to the British Broadcasting Corporation for home broadcasting and balance of payments in respect of the collection and enforcement of licence fees for 1991–92, which fall due in 1992–93; and payments to the Welsh Fourth Channel Authority 1,575,450,000
5. For the expenditure of the Charity Commission for England and Wales on administrative costs 20,688,000 13,000
IX 7,143,236,000 131,097,000

SCHEDULE (B).—

Part 12 Class X

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 Lord Chancellor’s Department on the court service, magistrates' courts, legal aid administration, tribunals, the court building programme and certain other legal services 756,376,000 250,846,000
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 873,466,000 796,000
3. For expenditure by the Northern Ireland Court Service on court services, legal aid administration, tribunals, the court building programme and certain other legal services 19,086,000 6,940,000
4. For expenditure by the Northern Ireland Court Service on legal aid and court services 14,021,000
5. For expenditure by the Crown Prosecution Service on administrative costs including the hire of private prosecuting agents 199,846,000 219,000
6. For expenditure by the Director of Public Prosecutions on Crown prosecutions and in connection with the confiscation of the proceeds of crime 63,344,000 18,000,000
7. For expenditure by the Serious Fraud Office on administrative costs 10,272,000
8. For expenditure by the Serious Fraud Office on investigations and prosecutions 10,957,000 330,000
9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on administration costs 9,627,000 21,230,000
10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services 1,706,000 5,831,000
11. For expenditure by the Land Registry on administrative costs 1,000 245,780,000
12. For expenditure by the Public Record Office on administrative and operational costs 33,739,000 590,000
13. For expenditure by the Lord Advocate’s Departments on administrative costs, including fees paid to temporary Procurators Fiscal 36,912,000 71,000
14. For expenditure by the Crown Office on witnesses' expenses and other costs associated with Crown prosecutions 6,758,000
X 2,036,111,000 550,633,000