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Class I 1997–98

SCHEDULE (B).—Part 3 Class I

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 1998, including provision for numbers of personnel as set out hereunder, viz.:—

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 51,440; provision for Reserve Naval and Marine Forces to a number not exceeding 17,195; provision for Army Service to a number not exceeding 129,950; provision for the Reserve Land Forces to a number not exceeding 112,579; provision for Special Members of the Reserve Land Forces to a number not exceeding 6,000; provision for Air Force Service to a number not exceeding 59,100; provision for Air Reserve Forces to a number not exceeding 23,000; and provision for Special Members of the Reserve Air Forces to a number not exceeding 105); personnel costs etc of Defence Ministers and of civilian staff employed by the Ministry of Defence; movements, stores, supplies and services; spares and maintenance; plant and machinery; charter of ships; research; lands and buildings; works services; contingent liabilities; services provided by other Government departments; sundry services, subscriptions, grants, and other payments including those abroad such as assistance to foreign and Commonwealth governments for defence related purposes; and set-up costs, loans and funding to trading funds. 10,145,386,000 1,621,614,000
2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel 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; services provided by other Government departments; sundry services, subscriptions and grants; and set-up costs, loans and funding to trading funds. 4,806,637,000 469,036,000
3. For expenditure by the Procurement Executive of the Ministry of Defence in operating its headquarters and establishments and for its other common services; research, etc by contract; procurement including development and production of equipment and weapon systems for the three armed forces; purchases for sale abroad; contingent liabilities; for sundry other procurement services including those on repayment terms; the procurement of a new Royal Yacht; and loans and funding to trading funds. 6,175,530,000 221,484,000
4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc. 1,072,744,000 1,004,995,000
Total, Class I 22,200,297,000 3,317,129,000

Class II 1997–98

SCHEDULE (B).—Part 4 Class II

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 1998, viz.:—

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 and related receipts. 619,601,000 99,323,000
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; special payments and assistance; scholarships; military aid; overseas visitors; sundry other grants and services. 217,215,000 15,281,000
3. For expenditure by the Foreign and Commonwealth Office on payments to the British Broadcasting Corporation for external radio broadcasting and monitoring services. 169,906,000 3,721,000
4. For expenditure by the Foreign and Commonwealth Office on the British Council. 97,884,000
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 development assistance, 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); 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; running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (a former executive agency); and payments (under the authority of the European Communities Act 1972) to certain beneficiaries of the Gibraltar Social Insurance Fund. 1,564,279,000 89,520,000
6. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration on pension and superannuation payments and compensation payments, etc in respect of overseas service; and sundry other services and expenditure. 161,564,000 281,000
Total, Class II 2,830,449,000 208,126,000