Office of Public Sector Information
Class I 1996-97
| Sums not exceeding | ||
|---|---|---|
| Supply Grants £ | Appropriations in Aid £ | |
| 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 52,050; provision for Army Service to a number not exceeding 140,260; for the Individual Reserves to a number not exceeding 131,500 and for the Territorial Army to a number not exceeding 59,000; and provision for Air Force Service to a number not exceeding 70,100, for the Royal Air Force Reserve to a number not exceeding 19,305, and for the Royal Auxiliary Air Force to a number not exceeding 2,310); 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; certain services provided by other Government departments; some sundry services, subscriptions, grants, and other payments, including those abroad; including assistance to Foreign and Commonwealth governments for defence-related purposes; and set-up costs, loans and funding to trading funds. | 11,005,788,000 | 960,067,000 |
| 2. For expenditure by the Ministry of Defence on: logistics services for the armed forces and the related personnel costs; spares, repair, maintenance, stores and supply services; associated capital facilities and works; contractors' redundancy costs; certain services provided by other Government departments; some sundry services, subscriptions and grants; and set-up costs, loans and funding to trading funds. | 4,662,170,000 | 494,504,000 |
| 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 procurement, including development and production of equipment and weapon systems for the three armed forces; for purchases for sale abroad; for certain contingent liabilities; for sundry other procurement services, including those on repayment terms; and loans and funding to trading funds. | 5,761,870,000 | 171,328,000 |
| 4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc. | 1,084,650,000 | 1,006,942,000 |
| Total, Class I | 22,514,478,000 | 2,632,841,000 |
Class II 1996–97
| Sums not exceeding | ||
|---|---|---|
| Supply Grants £ | Appropriations in Aid £ | |
| 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. | 663,010,000 | 45,412,000 |
| 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions, etc. to certain international organisations, contributions in respect of international peace-keeping forces, special payments and assistance, scholarships, military aid and sundry other grants and services. | 209,096,000 | 4,168,000 |
| 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. | 169,638,000 | 3,721,000 |
| 4. For expenditure by the Foreign and Commonwealth Office on the British Council. | 98,147,000 | — |
| 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); on global environment assistance; loans to the Commonwealth Development Corporation under the Commonwealth Development Corporation Acts 1978–1995; expenditure on the Turkey Ankara Metro mixed credit Aid and Trade Provision project; payments to the Crown Agents under the authority of the Crown Agents Act 1995; 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). | 1,591,466,000 | 90,890,000 |
| 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 expenditure. | 141,906,000 | 260,000 |
| Total, Class II | 2,873,263,000 | 144,451,000 |
Appropriation Act 1996