Class IV 1999–2000

SCHEDULE (B).—Part 6 Class IV

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 2000, viz.:—

Sums not exceeding
Supply Grants Appropriations in Aid
£ £
Vote
1. For expenditure by the Home Office on police; the Forensic Science Service registration of forensic practitioners; emergency planning; fire services, including grant to the Fire Service Youth Training Association; the Fire Service College; criminal policy and programmes including offender programmes; the prevention and treatment of drug abuse; crime reduction and prevention; provision of services relating to the Crime and Disorder Act; criminal justice planning system and other services related to crime; support to the voluntary sector; family policy issues; research; criminal injuries compensation; organised and international crime; control of immigration and nationality, support for asylum seekers; issue of passports; community and constitutional services; firearms compensation and related matters; and on administration (excluding the provision for prisons administration carried on Class IV, Vote 2). ... ... ... ... 5,722,794,000 169,953,000
2. For expenditure by the Home Office in England and Wales on prisons (including central administration and other costs arising from the detention of prisoners); placements in secure accommodation under Section 53 of the Children and Young Persons Act 1933; Prison Service colleges; the Parole Board; the storage and maintenance of equipment; transport management; grants to “Prisoners Abroad”; Welfare to Work schemes; and funding for joint initiatives within the criminal justice system. ... ... ... ... 1,870,270,000 96,671,000
3. For expenditure by the Charity Commission for England and Wales on administrative costs. ... ... ... ... 21,277,000 501,000
Total, Class IV ... ... ... ...£ 7,614,341,000 267,125,000

Class V 1999–2000

SCHEDULE (B).—Part 7 Class V

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 2000, viz.:—

Sums not exceeding
Supply Grants Appropriations in Aid
£ £
Vote
1. For expenditure by the Lord Chancellor’s Department HQ and associated offices; payments in support of marriage guidance; conciliation and mediation; the Court Service; the Public Trust Office; legal aid in criminal cases; grants to the Legal Aid Fund; costs paid from central funds; the magistrates courts; other legal services; a payment to the Land Registry for the Invest to Save Budget. ... ... ... ... 2,274,060,000 371,544,000
2. For expenditure by the Northern Ireland Court Service on court services; other legal services; accommodation services; and legal aid. ... ... ... ... 51,784,000 11,248,000
3. For expenditure by the Public Record Office on administration and operational costs. ... ... ... ... 20,012,000 2,600,000
4. For expenditure by the Crown Prosecution Service on administrative costs, including the hire of private prosecuting agents; Crown prosecutions; and in connection with the confiscation of the proceeds of crime. ... ... ... ... 307,000,000 20,930,000
5. For expenditure by the Serious Fraud Office on administration, investigation and prosecution costs. ... ... ... ... 17,086,000 1,711,000
6. For expenditure by the Department of the Procurator General and Treasury Solicitor, the Treasury Solicitor’s Department Agency, the Government Property Lawyers Agency and the Legal Secretariat to the Law Officers on administration and on costs and fees for legal and related services. ... ... ... ... 7,175,000 64,349,000
Total, Class V ... ... ... ...£ 2,677,117,000 472,382,000

Class IV 1999–2000

SCHEDULE (B).—Part 8 Class IV

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 2000, viz.:—

Sums not exceeding
Supply Grants Appropriations in Aid
£ £
Vote
1. For expenditure by the Ministry of Defence on personnel costs etc, of the armed forces and their reserves and cadet forces (including provision for Naval Service to a number not exceeding 48,340; provision for Reserve Naval and Marine Forces to a number not exceeding 18,330; provision for Special Members of the Reserve Naval Forces not exceeding 200; provision for Army Service to a number not exceeding 135,420; provision for the Reserve Land Forces not exceeding 76,700; provision for Special Members of the Reserve Land Forces not exceeding 6,000; provision for Air Force Service not exceeding 58,070; provision for Reserve Air Forces to a number not exceeding 26,000; and provision for Special Members of the Reserve Air Forces to a number not exceeding 430); personnel costs etc of Defence Ministers and of civilian staff employed by the Ministry of Defence; movements; charter of ships; logistic services for the armed forces; repair, maintenance stores and supply services; associated capital facilities and works; contractors' redundancy costs; plant and machinery; expenditure by the Defence Procurement Agency in operating its headquarters and establishments and for its common services; nuclear warhead and fissile material programme; procurement including development and production of equipment and weapon systems for the armed forces; purchases for sale abroad; research etc by contract; sundry procurement services including those on repayment terms; 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 and loans to trading funds. ... ... ... ... 22,283,085,000 2,097,326,000
2. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc. ... ... ... ... 1,270,091,000 963,819,000
Total, Class VI ... ... ... ...£ 23,553,176,000 3,061,145,000