Class I 1998–99
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 1999, 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 49,965; provision for Reserve Naval and Marine Forces to a number not exceeding 17,755; provision for Army Service to a number not exceeding 132,060; provision for the Reserve Land Forces to a number not exceeding 97,800; 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 58,280; provision for Reserve Air Forces to a number not exceeding 26,050; and provision for Special Members of the Reserve Air Forces to a number not exceeding 270); 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. | 10,713,809,000 | 855,909,000 |
| 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. | 4,669,236,000 | 452,237,000 |
| 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; 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; and loans and funding to trading funds. | 6,856,925,000 | 198,541,000 |
| 4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc. | 1,191,454,000 | 951,002,000 |
| Total, Class I, £ | 23,431,424,000 | 2,457,689,000 |
Class II 1998–99
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 1999, 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 and Wilton Park Executive Agency, official information services, sundry services; and loans and payments in connection with catering services and related receipts. (Revised sum). | 588,004,000 | 116,344,000 |
| 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; overseas visitors; sundry other grants and services. | 212,068,000 | 15,284,000 |
| 3. For expenditure by the Foreign and Commonwealth Office on a grant-in-aid to the British Broadcasting Corporation for external radio broadcasting by the World Service and the subscription to the World Service Monitoring Service. | 167,836,000 | — |
| 4. For expenditure by the Foreign and Commonwealth Office on the British Council. | 97,447,000 | — |
| Total, Class II, £ | 1,065,355,000 | 131,628,000 |
Class III 1998–99
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 1999, viz.:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |
| £ | £ | |
| 1. For expenditure on international development by the Department for International Development under the Overseas Development and Co-operation Act 1980 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; payments to UNESCO; expenditure on the Turkey Ankara Metro mixed credit Aid and Trade provision project; running costs, related capital expenditure and other administrative costs; costs involved in the development of a public/private partnership with the Commonwealth Development Corporation; and payments (under the authority of the European Communities Act 1972) to certain beneficiaries of the Gibraltar Social Insurance Fund. (Including a supplementary sum of £2,261,000). | 1,620,700,000 | 85,428,000 |
| 2. For expenditure by the Department for International Development on pension and superannuation payments, grants and compensation payments, etc in respect of overseas services; and sundry other services and expenditure. | 132,633,000 | 271,000 |
| Total, Class III, £ | 1,753,333,000 | 85,699,000 |