Office of Public Sector Information
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 Services herein particularly mentioned, which will come in course of payment during the year ending on 31st March 2001, 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; 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; refunds of fines to carriers of inadequately documented passengers; issue of passports; community and constitutional services; Electoral Commission start up costs; firearms compensation and related matters; administration (excluding the provision for prisons administration carried on Class IV, Vote 2); and on claims by local authorities for the Kosovan evacuee special grant (including a supplementary sum of £42,050,000) ... ... ... ... | 6,172,556,000 | 204,341,000 |
| 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. ... ... ... ... | 1,779,747,000 | 228,721,000 |
| 3. For expenditure by the Charity Commission for England and Wales on administrative costs. ... ... ... ... | 21,277,000 | 420,000 |
| Total, Class IV ... ... ... ...£ | 7,973,580,000 | 433,482,000 |
Schedule of Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defray the charges for the Services herein particularly mentioned, which will come in course of payment during the year ending on 31st March 2001, 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 Criminal Defence Service and Community Legal Service; administration for Legal Services Commission; costs paid from central funds; the magistrates courts; and other legal services; and for joint initiatives in the Criminal Justice System. (including a supplementary sum of (£10,000,000) ... ... ... ... | 2,354,084,000 | 371,412,000 |
| 2. For expenditure by the Northern Ireland Court Service on Court Services; other legal services; accommodation services; and legal aid. ... ... ... ... | 55,784,000 | 11,248,000 |
| 3. For expenditure by the Public Record Office on administration and operational costs. ... ... ... ... | 20,949,000 | 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. ... ... ... ... | 318,300,000 | 24,930,000 |
| 5. For expenditure by the Serious Fraud Office on administration, investigation and prosecution costs. ... ... ... ... | 17,486,000 | 1,816,000 |
| 6. For expenditure by the Department of the Procurator General and Treasury Solicitor, the Treasury Solicitor’s Department Agency and the Legal Secretariat to the Law Officers on administration, costs and fees for legal and related expenditure, and residual matters following the closure of Government Property Lawyers Agency. ... ... ... ... | 7,975,000 | 59,884,000 |
| Total, Class V ... ... ... ...£ | 2,774,578,000 | 471,890,000 |
Schedule of Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defray the charges for the Services herein particularly mentioned, which will come in course of payment during the year ending on 31st March 2001, including provision for numbers of personnel as set out hereunder, 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 47,345; provision for Reserve Naval and Marine Forces to a number not exceeding 17,148; provision for Special Members of the Reserve Naval Forces not exceeding 200; provision for Army Service to a number not exceeding 128,235; provision for the Reserve Land Forces not exceeding 84,295; provision for Special Members of the Reserve Land Forces not exceeding 6,000; provision for Air Force Service not exceeding 57,450; 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; 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; set-up costs and loans to, and income from, trading funds. ... ... ... ... | 22,828,760,000 | 2,116,422,000 |
| 2. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc. ... ... ... ... | 1,342,194,000 | 1,008,629,000 |
| Total, Class VI ... ... ... ... £ | 24,170,954,000 | 3,125,051,000 |
Consolidated Fund (Appropriation) Act 2000