Office of Public Sector Information
Class I 1995-96
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 1996, including provision for numbers of personnel as set out hereunder, viz.:—
| Sums not exceeding | Supply Grants | Appropriations in Aid | ||
|---|---|---|---|---|
| £ | £ | |||
| Vote | ||||
| 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 53,500; provision for Army Service to a number not exceeding 142,990; for the Individual Reserves to a number not exceeding 131,000 and for the Territorial Army to a number not exceeding 63,950; and provision for Air Force Service to a number not exceeding 73,860, for the Royal Air Force Reserve to a number not exceeding 18,150, and for the Royal Auxiliary Air Force to a number not exceeding 2,050); personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, certain contingent liabilities, sundry grants, other payments, including those abroad, some works costs for visiting forces, assistance to the former Soviet Union in the resettlement of military personnel, and VE/VJ Day commemoration | 10,616,956,000 | 1,391,785,000 | ||
| 2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel costs; for spares, repair, maintenance, stores and supply services; for associated capital facilities and works, contractors' redundancy costs; for some works costs for visiting forces and sundry services, subscriptions and grants; and VE/VJ Day commemoration | 4,957,988,000 | 516,585,000 | ||
| 3. 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 development by contract, production and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities; for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers and interest support for certain defence export sales | 6,145,325,000 | 396,407,000 | ||
| 4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc | 839,102,000 | 1,024,163,000 | ||
| Total Class I | 22,559,371,000 | 3,328,940,000 | ||
Class II 1995−96
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 1996, viz.:—
| Sums not exceeding | Supply Grants | Appropriations in Aid | ||
|---|---|---|---|---|
| £ | £ | |||
| Vote | ||||
| 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 | 709,165,000 | 37,473,000 | ||
| 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions etc to certain international organisations, contributions in respect of international peacekeeping forces, special payments and assistance, scholarships, military aid and sundry other grants and services | 211,632,000 | 19,553,000 | ||
| 3. For expenditure by the Foreign and Commonwealth Office on payments to the British Broadcasting Corporation for external radio broadcasting and monitoring services and for contractual services in connection with FCO relay stations | 175,039,000 | 3,721,000 | ||
| 4. For expenditure by the Foreign and Commonwealth Office on the British Council | 98,496,000 | — | ||
| 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the United Kingdom’s overseas aid; including financial and technical assistance to governments, institutions, voluntary agencies and individuals; 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; pensions and allowances in respect of overseas service including contributions to pension funds (including payments under the Overseas Pensions Act 1973, and grants in lieu of pensions); and on global environment assistance; loans to the Commonwealth Development Corporation under the Commonwealth Development Corporation Acts 1978−1986; expenditure on the Turkey Ankara Metro and Botswana Flight Information Region mixed credit Aid and Trade Provision projects; costs in connection with privatising the Crown Agents and the Natural Resources Institute; and running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (an executive agency); and payments (under the Authority of the European Communities Act 1972) to certain beneficiaries of the Gibraltar Social Insurance Fund (Revised sum) | 1,759,358,000 | 71,447,000 | ||
| 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 | 137,025,000 | 259,000 | ||
| Total Class II | 3,090,715,000 | 132,453,000 | ||
Appropriation Act 1995