Office of Public Sector Information
Class V 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.:—
| Supply Grants | Appropriations in Aid | |||
|---|---|---|---|---|
| £ | £ | |||
| 1. For expenditure by the Department of Employment, including expenditure via Training and Enterprise Councils and local enterprise companies and amounts retained by them as surpluses and spent by them on training and other initiatives within Training and Enterprise Councils' articles and memoranda of association, including the provision of training and assessment programmes for young people and adults and initiatives, programmes within education and careers guidance and services; on the promotion of enterprise and the encouragement of self-employment; payments for training and employment projects including those assisted by the EC; on help for unemployed people; the improvement of industrial relations; the promotion of equal opportunities and coordination of certain issues of particular importance to women; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on the cost of maintaining and disposing of the remaining assets of the former Skills Training Agency; transfer expenses for surplus staff taking up posts in other Departments; administration, central and miscellaneous services including assistance on employment issues to eastern Europe in cooperation with the Foreign and Commonwealth Office; on research, publicity and on costs associated with marking the 50th anniversary of VE day (including a Supplementary sum of £9,465,000) | 2,121,711,000 | 65,626,000 | ||
| 2. For expenditure by the Employment Service of the Department of Employment on help for people seeking work, particularly unemployed people; on support for people with disabilities, including a grant in aid to Remploy Ltd; on assistance to eastern Europe on labour market issues, in cooperation with the Foreign and Commonwealth Office and other agencies; and on research, publicity and administration | 907,800,000 | 607,845,000 | ||
| 3. For expenditure by the Department of Employment on grants in aid to the Health and Safety Commission, and to the Advisory, Conciliation and Arbitration Service | 210,547,000 | 1,000 | ||
| Total Class V | 3,240,058,000 | 673,472,000 | ||
Class VI 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.:—
| Supply Grants | Appropriations in Aid | |||
|---|---|---|---|---|
| £ | £ | |||
| 1. For expenditure by the Department of Transport’s Highways Agency on the construction, improvement and maintenance of motorways and trunk roads, including the acquisition of land, scheme design and preparation, archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, administration costs of the Highways Agency and research and development in support of Highways Agency operations | 1,863,279,000 | 146,849,000 | ||
| 2. For expenditure by the Department of Transport on central administration and miscellaneous services; shipping services; civil aviation services; grants for freight and travel concessions; and certain other transport services including research and development; civil defence; transport security; residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports, Transport Research Laboratory Agency and London Buses Limited subsidiaries | 165,054,000 | 46,302,000 | ||
| 3. For expenditure by the Department of Transport on support to nationalised transport industries, grants to Railtrack, European Passenger Services, Union Railways, expenditure connected with the privatisation of British Rail businesses and Railtrack, capital expenditure by transport industries funded by EU grants, railway industry and National Freight Company pension funds, Royal travel by rail, audit of Government grants and rebate of fuel duty to bus operators | 1,332,298,000 | 5,500,000 | ||
| 4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue, compensation and payments towards the pension of Local Authority staff employed on driver and vehicle licensing before the setting up of DVLC; and the development and operation of other registration and licensing systems and the provision of miscellaneous services to other parts of the Department | 176,549,000 | 15,505,000 | ||
| 5. For expenditure by the Department of Transport on transport supplementary grants to Highways Authorities in England; special grants to Passenger Transport Authorities for the additional costs of supporting rail services resulting from the restructuring of the railways; other grants and payments for consultancies in respect of various roads and transport projects, and in support of maintenance and operations of Woolwich Ferry, and payments in support of roads on priority routes in London; vehicle and traffic enforcement; road safety, publicity, census, surveys and studies; licence refunds; grants to the Humber Bridge Board to cover the Board’s liabilities, Agency payments on behalf of the European Community and Government Office Programme Expenditure | 513,157,000 | 16,234,000 | ||
| 6. For expenditure by the Department of Transport on the Marine Safety, Coastguard, Transport Research Laboratory, Vehicle Certification and Driving Standards agencies and loans to the Vehicle Inspectorate (Revised Sum) | 134,256,000 | 12,283,000 | ||
| 7. For expenditure by the Office of Passenger Rail Franchising on the franchising of passenger rail services; the provision of, and support for, passenger rail services; the formation and financing of companies formed to facilitate the Franchising Director’s functions; and administration and miscellaneous services | 1,620,604,000 | 1,324,000 | ||
| 8. For expenditure by the Office of the Rail Regulator on administration and associated capital and other expenditure and on costs of the Rail Users Consultative Committees | 8,629,000 | 300,000 | ||
| Total Class VI | 5,813,826,000 | 244,297,000 | ||
Appropriation Act 1995