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Class XIII 1996–97

SCHEDULE (B).—Part 15 Class XIII

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 1997, viz.:—

Sums not exceeding
Supply Grants £ Appropriations in Aid £
1. For expenditure by the Scottish Office Agriculture, Environment and Fisheries Department on market support, support for agriculture in special areas including crofting communities, for structural measures (including agri-environmental measures), compensation to sheep producers and animal health, agricultural education, advisory, research and development services, botanical and scientific services, assistance to production marketing and processing, administration, land management and other agricultural services, assistance to the Scottish fishing industry, fishery protection, and certain other services including fisheries research and development and special services, domestic sewerage relief grant, natural heritage, environment protection, rural affairs, flood and coastal protection and other water grants including capitalisation of rural water supply grant. 359,091,000 19,130,000
2. For expenditure by the Scottish Office Development Department on revenue support grants and payment of non-domestic rates in Scotland; on special grants relating to council tax; on rate rebate grants; on housing subsidies, financial support for Scottish Homes, other expenditure, contributions and grants relating to housing; on historic buildings and monuments (including administration); on other central and environmental services; on flood and storm emergencies, sites for travelling people and residual grants to housing associations; on roads and certain associated services, including the acquisition of land, lighting, road safety, work on roads on behalf of the Department of Transport 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 grants to new town development corporations in connection with housing and other services on the urban programme; on other urban regeneration initiatives; on expenses connected with the new towns wind-up; redemption of new towns National Loan Fund Debt; on expenditure relating to the privatisation of the Scottish Bus Group and to Highlands and Islands Airports Limited; on other sundry services in connection with the environment; on European Regional Development Fund and European Social Fund grants to public corporations, non-departmental public bodies, local authorities and other bodies and organisations (Including a supplementary sum of £23,075,000). 5,731,295,000 31,913,000
3. For expenditure by the Scottish Office Education and Industry Department on schools; higher education and research, including the Scottish Higher Education Funding Council; the Student Awards Agency for Scotland; further education, including payments to further education colleges; curriculum development, international and other educational services, including the careers service; sport; Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations; publicity; indemnities; administration; central government grants to local authorities; Scottish Enterprise and Highlands and Islands Enterprise; regional selective assistance and regional enterprise grants; promotion of tourism; innovation and technology support; technical and vocational education; the privatisation of Scottish Nuclear Ltd and the electricity industry; sundry services in connection with trade and industry etc; teachers and National Health Service etc superannuation schemes; on pensions, allowances, gratuities, etc. in respect of teachers, and the widows, widowers and dependents of deceased teachers, to or in respect of persons engaged in Health Service or in other approved employment; and payment of pension and premature retirement compensation where National Health Service employers have capitalised future commitments, administered by the Scottish Office Pensions Agency, including running and capital costs of the Scottish Office Pensions Agency (Revised sum). 2,283,222,000 380,656,000
4. For expenditure by the Scottish Office Department of Health on hospital and community health services, including National Health Service trusts, family health services, welfare food and other services provided under the National Health Service in Scotland. 3,917,661,000 643,357,000
5. For expenditure by the Scottish Office Home Department on: legal aid (including administration); criminal injuries compensation (including administration); certain services relating to crime, including Parole Board for Scotland; the Scottish Prison Service (an executive agency); the Scottish Prisons Complaints Commission; police services (including grants) to local authorities and superannuation of police on secondment; fire services (including Scottish Fire Service Training School and superannuation); civil defence (including grants) and miscellaneous services, including costs arising from the judicial inquiry into the Dunblane incident; social work services, including the Scottish Children’s Reporter Administration; and 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; grants for ethnic minority groups and other grants to local authorities (Revised sum). 804,297,000 7,610,000
6. For expenditure by the Scottish Office on administrative costs and operational costs, and on the Mental Welfare Commission for Scotland. 160,928,000 9,680,000
7. For expenditure by the General Register Office for Scotland on administrative and operational costs. 5,186,000 2,328,000
8. For expenditure of the Scottish Record Office on administrative costs, on acquiring record material, on construction and associated costs of a new purpose-built repository and on conservation grants to local archives and on a grant to the Business Archives Council of Scotland. 5,006,000 725,000
9. For expenditure by the Scottish Courts Administration and the Scottish Court Service on court services, the Scottish Law Commission, certain legal services, costs and fees in connection with legal proceedings. 58,950,000 16,850,000
10. For payments to the Forestry Fund. 53,795,000 200,000
Total, Class XIII 13,379,431,000 1,112,449,000