Appropriation Act 1994 F1(repealed 24.7.1996)

Grants out of the Consolidated Funds

£213,368,354,479.56

£

£

1992-93 and 1993-94

Part 1. Defence and Civil (Excesses) 1992-93

355,824,479.56

-15,904,020.44

Part 2. Supplementary, 1993-94

4,521,980,000.00

389,365,000.00

1994-95

Part 3. Class I

23,680,143,000.00

3,152,829,000.00

Part 4. Class II

3,427,515,000.00

125,165,000.00

Part 5. Class III

800,961,000.00

2,889,332,000.00

Part 6. Class IV

2,338,373,000.00

2,771,916,000.00

Part 7. Class V

3,253,364,000.00

914,563,000.00

Part 8. Class VI

6,025,951,000.00

253,591,000.00

Part 9. Class VII

39,241,683,000.00

1,135,228,000.00

Part 10. Class VIII

6,099,481,000.00

187,505,000.00

Part 11. Class IX

2,678,365,000.00

380,014,000.00

Part 12. Class X

11,254,633,000.00

3,651,205,000.00

Part 13. Class XI

2,731,974,000.00

39,057,000.00

Part 14. Class XII

29,064,830,000.00

7,053,601,000.00

Part 15. Class XIII

48,783,891,000.00

1,628,383,000.00

Part 16. Class XIV

12,893,594,000.00

1,084,205,000.00

Part 17. Class XV

6,009,480,000.00

338,195,000.00

Part 18. Class XVI

3,287,325,000.00

8,678,000.00

Part 19. Class XVII

4,436,592,000.00

2,564,381,000.00

Part 20. Class XVIII

1,288,391,000.00

67,165,000.00

Part 21. Class XIX

1,050,226,000.00

11,028,000.00

Part 22. Class XIX, A

107,278,000.00

4,247,000.00

Part 23. Class XIX, B

36,500,000.00

6,000,000.00

Total

208,490,550,000.00

28,266,288,000.00

Grand Total

213,368,354,479.56

28,639,748,979.56

For the service of the year ended 31st March 1993—

Under Act 1994c.4

355,824,479.56

For the service of the year ended 31st March 1994—

Under Act 1993c.52

2,159,605,000.00

Under Act 1994c. 4

2,362,375,000.00

For the service of the year ended on 31st March 1995—

Under Act 1993c.52

92,463,143,000.00

Under this Act

116,027,407,000.00

Total

213,368,354,479.56

£

£

Vote

Class III

3 Agricultural support and animal health

473,435.86

38,855.92

Class VIII

6 Royal palaces, Historic Royal Palaces Agency, royal parks, historic buildings, ancient monuments and the national heritage

1,397,968.40

Class IX

3 Home Office administration, immigration and police support services, England and Wales

For expenditure by the Home Office on police, the forensic science service, emergency planning, fire, the Fire Service College, the Football Licensing Authority, the Arson Prevention Bureau, court services, other services related to crime, probation and after-care, certain broadcasting services, data protection and other miscellaneous services, prevention of drug abuse, control of immigration and nationality, issue of passports etc., community services, and on administration (excluding prisons); and for payments to the Department of Employment (Class VI, Vote 1), the Department of National Heritage (Class XII, Votes 4 and 5) and the Department of Health (Class XIII, Vote 3)

1,000.00

£

£

Vote

Class XIV

1 Central government administered social security benefits and other payments

353,952,075.30

*-15,942,876.36

Total, Defence and Civil (Excesses) 1992-93

355,824,479.56

*-15,904,020.44

£

£

Vote

Class I

1. For expenditure by the Ministry of Defence on personnel costs etc of the armed forces and their reserves and cadet forces etc, personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, sundry grants and payments abroad

261,084,000

*-5,811,000

2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel costs; for spares, repair, maintenance, stores and supply services; for associated capital facilities and works, contractors’ redundancy costs; for some works costs for visiting forces and sundry services, subscriptions and grants

45,969,000

48,912,000

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; for development by contract, production and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers

1,000

85,475,000

Class II

2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions etc to certain international organisations, special payments and assistance, scholarships, military assistance and sundry other grants and services

198,948,000

18,879,000

3. For expenditure by the Foreign and Commonwealth Office as payments to the British Broadcasting Corporation for external broadcasting and monitoring services

2,597,000

4. For expenditure by the Foreign and Commonwealth Office on a grant in aid of the British Council

4,636,000

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 overseas aid programme for developing countries; assistance to central and eastern Europe and the former Soviet Union; and global environmental assistance; including financial and technical assistance to governments, institutions, voluntary agencies and individuals; pensions and allowances in respect of overseas service including contributions to pension funds; 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; loans to the Commonwealth Development Corporation; and running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (an executive agency)

3,736,000

843,000

6. For expenditure by the Foreign and Commonwealth Office (Overseas Development Administration) on pensions and superannuation payments etc in respect of overseas service, payments to the Gibraltar Social Insurance Fund and sundry other services and expenses

13,200,000

Class III

1. For expenditure by the Intervention Board—Executive Agency in giving effect in the United Kingdom to the agricultural support provisions of the Common Agricultural Policy of the European Community and for other services

1,000

329,477,000

2. For expenditure by the Intervention Board—Executive Agency on central administration and miscellaneous services

932,000

150,000

3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support; miscellaneous payments and loan guarantees; support for agriculture in special areas and compensation to sheep producers; and animal health

43,480,000

4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development; advice, education and training services; botanical services; assistance to production, marketing and processing; support for the fishing industry; flood and coast protection and arterial drainage; emergency and strategic food services; protective, agency, administrative, scientific and policy advice services; grants and loans for capital and other improvements and alternative land uses and other services

1,000

Class IV

1. For expenditure by the Department of Trade and Industry on support for business, research and development; consumer protection and the regulation of trade, energy related programmes, including research and development, and residual privatisation expenses; departmental administration, central and miscellaneous services; security of oil and gas supplies; the operational costs of departmental executive agencies; financial support for the English Industrial Estates Corporation; the provision of land and buildings; loans, grants and other payments

2,840,000

*-2,410,000

2. For expenditure by the Department of Trade and Industry on regional development grants, exchange risk and other losses, selective assistance to individual industries and firms, UK contributions arising from its commitments under the International Natural Rubber Agreement, a strategic mineral stockpile, support for the aerospace and shipbuilding industries, assistance to redundant coal and steel workers, for expenditure related to petroleum licensing and royalty, for other payments and for loans to trading funds

1,000

10,687,000

4. For expenditure by the Department of Trade and Industry in connection with the privatisation of the coal industry

4,800,000

2,000,000

6. For expenditure by the Export Credits Guarantee Department on administration

250,000

43,000

7. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition, residual commitments under discontinued guarantees offered to banks and external trade agencies, and cost escalation

2,000

4,976,000

£

£

Vote

8. For expenditure by the Export Credits Guarantee Department in connection with export credit guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment insurance and trading expenses

1,000

10. For expenditure by the Office of Telecommunications on administrative and operational costs

223,000

101,000

11. For expenditure by the Office of Gas Supply on administrative costs

940,000

12. For expenditure by the Office of Electricity Regulation on administrative and operational costs

50,000

Class V

1. For expenditure by the Department of Employment including expenditure via Training and Enterprise Councils and local enterprise companies and amounts retained by them as surpluses and spent by them on training and other initiatives within Training and Enterprise Councils’ articles and memoranda of association, including the provision of training programmes for young people and adults and initiatives within education; on the promotion of enterprise and the encouragement of self-employment; payments for training and employment projects assisted by the EC; on help for unemployed people; the improvement of industrial relations; the promotion of equal opportunities and coordination of certain issues of particular importance to women; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on residual liabilities and disposal of the remaining assets of the former National Dock Labour Board; on the costs of maintaining and disposing of the former Skills Training Agency; administration, central and miscellaneous services, including assistance on employment issues to eastern Europe in cooperation with the Foreign and Commonwealth Office; on research and publicity

2,000

1,138,000

Class VI

2. For expenditure by the Department of Transport on central administration and miscellaneous services; marine and coastguard services; shipping services; civil aviation services; road safety, publicity, censuses and surveys; the DVOIT, Transport Research Laboratory and Vehicle Certification Agencies; grants for freight facilities and travel concessions; and certain other transport services including inland transport research and development (excluding highways); civil defence; transport security, residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports, DVOIT and the London Buses Limited subsidiaries; and for a payment to the Government of the United States

28,709,000

*-7,840,000

3. For expenditure by the Department of Transport on support to Nationalised Transport Industries and rebate of fuel duty to bus operators; loans to the Vehicle Inspectorate and costs of driver testing and training

53,101,000

5. For expenditure by the Department of Transport on transport supplementary grants to Highway Authorities in England and certain other grants and payments in support of local roads and transport expenditure, and for grants to the Humber Bridge Board to cover the Board’s liabilities

1,919,000

7. For expenditure by the Office of Passenger Rail Franchising on administration and miscellaneous services

2,443,000

75,000

8. For expenditure by the Office of Rail Regulation on administration and associated capital and other expenditure

2,876,000

1,000

Class VII

1. For expenditure by the Department of the Environment on subsidies, improvements and investments, payments to the Housing Corporation, payments to commute loan charges on grants to local authorities including the urban programme and urban development grant, and other sundry services

474,781,000

1,864,000

3. For expenditure by the Department of the Environment on city grants to the private sector for urban regeneration, derelict land reclamation, city action teams, payments in connection with derelict land research, inner cities task force projects, bid preparation and project development in connection with the Manchester Olympic Bid, grants for urban and housing projects under the city challenge initiative, urban programme grant, coalfield areas fund grant, urban development grant, special grants to the voluntary sector and payments to urban development corporations and the urban regeneration agency

65,450,000

4. For expenditure by the Department of the Environment on road infrastructure required for the development of new towns, smoke control, planning redevelopment and other environmental services and on water supply, conservation and sewerage services

1,000,000

5. For expenditure by the Department of the Environment on countryside and the environment, including research and support to the environmental protection industry, on the promotion of environmental issues and awareness, on energy efficiency, on grant in aid to the Development Commission, National Rivers Authority, UK Ecolabelling Board and British Waterways Board, on grants for water supply and sewerage services including civil defence, on National Parks, on grants to voluntary bodies, on contributions to the Local Government Management Board, on subscriptions and contributions to international organisations and on residual services in connection with the privatisation of the water supply industry

663,000

6. For expenditure by the Department of the Environment (Property Holdings and other services to government) on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom, for Ministry of Defence and for civil purposes required in connection with the Channel Fixed Link

1,000

*-8,474,000

7. For expenditure by the Department of the Environment and its agencies on administration including research, royal commissioners, committees, etc., and by the Planning Inspectorate Executive Agency on appeals, and by the Building Research Establishment Executive Agency on building research and surveys

2,725,000

*-3,517,000

10. For expenditure by the Ordnance Survey in the Survey of Great Britain and other mapping services

63,000

12. For expenditure by the Department of the Environment on final payments under the community charge reduction scheme, on payments of the community charge grant and preparation and administration grants, on payments under the council tax transitional reduction scheme, on payments of rate rebate grants, on emergency financial assistance to local authorities, on grants to local authorities in respect of certain costs incurred in relation to displaced persons from the former Yugoslavia and unaccompanied refugee and asylum-seeking children, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1992–93 and previous years

166,108,000

13. For expenditure by PSA Services on the sale of PSAS Businesses

43,490,000

15,551,000

Class VIII

1. For expenditure by the Home Office on compensation for criminal injuries, probation, police and superannuation payments for police and fire services

1,000

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), the Parole Board, the storage and maintenance of equipment (including civilian emergency equipment), transport management and grants to “Prisoners Abroad”

8,700,000

3. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire, the Fire Service College, non-statutory payments in connection with Parliamentary elections, court services, other services related to crime, probation and after-care, miscellaneous services, prevention of drug abuse, control of immigration and nationality, issue of passports etc., community services, and on administration (excluding the provision made for prisons administration carried on Class VIII, Vote 2)

942,000

5. For expenditure by the Home Office in connection with the privatisation of DTELS

1,000

891,000

Class IX

4. For expenditure by the Northern Ireland Court Service on legal aid and court services

2,981,000

10. For expenditure by the Department of the Procurator General and Treasury Solicitor, and the Government Property Lawyers’ Agency on costs and fees for legal services

1,000

6,590,000

11. For expenditure by the Public Record Office on administrative and operational costs

309,000

13. For expenditure by the Crown Office on witnesses’ expenses and other costs associated with crown prosecutions

400,000

Class X

1. For expenditure by the Department for Education in respect of the assisted places scheme, voluntary and special schools, City Technology Colleges, grant maintained schools, schools conducted by education associations, music and ballet schools, direct grant schools, youth services, grants for miscellaneous international and other educational services, administrative costs of the Student Loans Company, research, information, publicity and central government grants to local authorities

1,000

2. For expenditure by the Department for Education on payments to the Higher Education Funding Council for England and the Further Education Funding Council, other payments for or in connection with higher and further education, and payment of certain licence fees to the Home Office

6,568,000

1,100,000

3. For expenditure by the Department for Education on student awards and fees; provision of loans to students; reimbursement of fees for qualifying European Community students; compensation payments to redundant teachers and staff of certain institutions; and payments to the Further Education Funding Council

355,108,000

4. For expenditure by the Department for Education on administration

1,876,000

503,000

5. For expenditure by the Department for Education (Teachers’ Pensions Agency) on superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers, children and dependants of deceased teachers

50,000,000

21,000,000

6. For administration and programme expenditure by Her Majesty’s Chief Inspector of Schools in England

1,000

905,000

Class XI

1. For expenditure by the Department of National Heritage on payments to the national and other museums and galleries, to the Museums and Galleries Commission, to the Inland Revenue for assets accepted in lieu of tax; and for improvements and for related research, surveys and other services

1,597,000

3. For expenditure by the Department of National Heritage on payments to the British Library and the Royal Geographical Society; on the British Library St Pancras project; the Royal Commission on Historical Manuscripts; the Royal National Institute for the Blind Embossed Literature Service; on payments in respect of Public Lending Right; and for a development incentive scheme

202,000

4. For expenditure by the Department of National Heritage on payments to the British Broadcasting Corporation for home broadcasting, and payments to the Independent Television Commission and to the Welsh Fourth Channel Authority

43,759,000

5. For expenditure by the Department of National Heritage on payments to film bodies and projects, sport and certain broadcasting services, and the promotion of and assistance to tourism

1,242,000

89,000

7. For expenditure by the Department of National Heritage and the Royal Fine Art Commission on administration, and on payments to the Millennium Commission

40,000

8. For expenditure by the Office of the National Lottery on administrative and operational costs

351,000

Class XII

2. For expenditure by the Department of Health on family health services, on medical treatment given to people from the United Kingdom in other countries of the European Community and on welfare food

68,389,000

*-39,770,000

3. For expenditure by the Department of Health on administration, including certain expenditure on behalf of the Department of Social Security, on the National Health Service in England, on family health administration and related services, on miscellaneous health, personal social and other services (some of which are administered on a United Kingdom basis), including mental health, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations, etc., payments in respect of Home Office inspection of public health laboratories service and a contribution to the International Peto Institute

2,000

2,866,000

4. For expenditure by the Department of Health on National Health Service trusts and on family health services

423,260,000

*-102,147,000

6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs

1,138,000

1,590,000

Class XIII

1. For expenditure by the Department of Social Security on non-contributory retirement pensions, Christmas bonus payments to pensioners, pensions etc., for disablement or death arising out of war, or service in the armed forces after 2 September 1939 and on sundry other services, on attendance allowances, invalid care allowance, severe disablement allowance, mobility allowance; disability living allowance; disability working allowance; on pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; on income support, child benefit, one parent benefit, family credit, and on the vaccine damage payments scheme

790,000,000

*-106,929,000

2. For expenditure by the Department of Social Security on rent rebate, rent allowance, council tax benefit, community charge benefit, community charge rebate and rate rebate subsidies and on sums payable in respect of anti-fraud measures to housing, charging, levying and local authorities; on transitional payments to help certain housing benefit claimants significantly affected by the changes to the housing benefit scheme and certain supplementary benefit claimants not entitled to benefit under the income support scheme; on sums payable as a grant to the National Insurance Fund and as compensation payments in respect of statutory sick pay and statutory maternity pay and on sums payable into the Social Fund for expenditure on maternity expenses, funeral expenses and heating expenses in exceptionally cold weather

950,555,000

5,045,000

4. For expenditure by the Department of Social Security on administration, for agency payments, and for certain other services including grants to local authorities and voluntary organisations

32,828,000

*-99,000

Class XIV

3. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on regional enterprise grants; on technical and vocational education; on the promotion of tourism; on financial assistance for local enterprise; on consumer protection; on roads and certain associated services, including the acquisition of land, lighting, road safety 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 advisers’ fees relating to the privatisation of the Scottish Bus Group and passenger transport companies; and on other sundry services in connection with trade and industry, etc

17,437,000

5. For expenditure by the Scottish Office Industry Department on assistance to local transport, piers and harbours, 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, on grants for ethnic minority groups, and redemption of new towns National Loan Fund Debt

47,254,000

7. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other contributions and grants relating to housing; on historic buildings and monuments (including administration); on natural heritage and on other central and environmental services

12,855,000

328,000

8. For expenditure by the Scottish Office Environment Department on water and sewerage, flood and storm emergencies, other environmental services, special financial assistance to Shetland Islands Council, sites for travelling people, and residual grants to housing associations

743,000

10. For expenditure by the Scottish Office Environment Department on rate rebate grants, community charge grants and payments in connection with the community charge transitional relief scheme, the community charge reduction scheme, the special payments scheme and the council tax transitional reduction scheme to local authorities in Scotland

1,000

11. For expenditure by the Scottish Office Home and Health Department on legal aid, criminal injuries compensation (excluding administration), police, police and fire services superannuation and welfare food

4,409,000

*-12,000

12. For expenditure by the Scottish Office Home and Health Department on legal aid administration; certain services relating to crime including the Parole Board for Scotland, the Scottish Prison Service (an Executive Agency), police services (excluding grants to local authorities and superannuation); fire, the Scottish Office Pensions Agency, civil defence (including grants) and other protective and miscellaneous services; miscellaneous health services; social work services including 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; other grants to local authorities

5,282,000

*-862,000

13. For expenditure by the Scottish Office Home and Health Department on the provision of services under the National Health Service in Scotland including National Health Service trusts and certain other services and compensation payments to dental practitioners who opt for early retirement

39,523,000

*-2,944,000

14. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health and other health services, including central health services and civil defence

8,401,000

15. For expenditure by the Scottish Office Home and Health Department on superannuation allowances and gratuities etc, in respect of teachers, and the widows, widowers and dependants of deceased teachers

3,580,000

*-5,595,000

17. For expenditure by the Scottish Office Education Department on schools, including establishment of self-governing schools; special educational needs; higher education and research, including the Scottish Higher Education Funding Council; compensation payments; non-advanced further education, including payments to further education colleges; curriculum development, international and other educational services, including support for School Boards, and training and research; sport, Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations including the Royal Society of Edinburgh, Royal Scottish Geographical Society; Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities, including the Careers Service

1,806,000

18. For expenditure by the Scottish Office Education Department on student loans including administration, access funds, student awards and fees and reimbursement of fees for qualifying European Community students

36,093,000

20. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings

5,300,000

21. For expenditure by the Scottish Office on administrative and operational costs

2,161,000

168,000

22. For the expenditure of the Scottish Record Office on administrative costs, on acquiring record material, on construction and associated costs of a new purpose-built repository, on conservation grants to local archives and on a grant to the Business Archives Council of Scotland

93,000

24. For the expenditure of Registers of Scotland on administrative costs

1,000

486,000

Class XV

2. For expenditure by the Welsh Office on assistance to agricultural production, marketing and processing, grants for capital and other improvements, and certain alternative land uses, support for the fishing industry, fisheries protection and agency payments for fishing projects, and other miscellaneous agricultural services, arterial drainage, flood and coast protection; on regional selective assistance, regional development grants, small firms measures, regional enterprise grants, industrial support services; industrial development and other activities undertaken by the Welsh Development Agency and the Development Board for Rural Wales; support for medium and small sized firms and certain other services and expenses

9,160,000

*-508,000

3. For expenditure by the Welsh Office on regional selective assistance, European Investment Bank and European Coal and Steel Community guarantees and on housing subsidy for the Development Board for Rural Wales

1,400,000

*-443,000

4. For expenditure by the Welsh Office including expenditure via Training and Enterprise Councils and amounts retained by them as surpluses on training, including the provision of training programmes for young people and adults and initiatives and programmes within education; on promotion of enterprise; and the encouragement of self employment and small firms on help for unemployed people; on Careers Services; publicity and research

436,000

5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, Cadw Agency, other environmental services (including civil defence, national parks, and Planning Inspectorate Agency), education, arts, libraries and museums, health and personal social services and other grants and certain other services, including research

9,861,000

5,000

6. For expenditure by the Welsh Office on housing, other environmental services, payments to the Further Education Funding Council (part), welfare food payments, the commutation of loan charge grants to local authorities and certain other services

1,000

7. For expenditure by the Welsh Office on National Health Service trusts and on the family health services under the National Health Service

46,178,000

*-8,554,000

8. For expenditure by the Welsh Office on hospital, community health, family health (part) and family health service administration services and on related services

7,382,000

*-9,420,000

9. For expenditure by the Welsh Office on central administration and other services

263,000

10. For expenditure by the Welsh Office on revenue support grant and payment of non-domestic rates income to local authorities in Wales, payments of council tax preparation grant, payments to specified bodies, payments for Valuation Office Agency rating and valuation services, on running costs of Valuation Tribunals, publicity costs, Treasury Solicitor legal services and payments of annual maintenance grants to grant maintained schools, etc

408,000

48,000

11. For expenditure by the Welsh Office on grants to local authorities in Wales in respect of the community charge and certain related administrative expenses, on special grants to local authorities following natural emergencies, residual rate rebate grants, and on repayments of excess contributions made by billing authorities and adjustments for shortfalls in receipts made by the Secretary of State in respect of non-domestic rates in previous years

37,000,000

1,500,000

12. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in Wales on administration, publicity, inspections, training, grants for courses for teachers and associated capital expenditure, etc

377,000

Class XVI

1. For the expenditure by the Northern Ireland Office on the central and miscellaneous services, services related to crime, police, prisons, criminal justice, training schools, probation and after-care etc, compensation schemes, crown prosecutions and other legal services and certain other grants

29,526,000

*-563,000

Class XVII

1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; including debt management, payments to certain parliamentary bodies and certain other services including general expenses of certain pay review bodies and expenses in connection with Honours and Dignities; residual costs in connection with the National Economic Development Office; and costs in connection with the sale of Forward: Civil Service Catering

1,000

399,000

3. For expenditure of Forward: Civil Service Catering (HM Treasury) in connection with the provision of catering services

1,208,000

1,090,000

6. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes and services provided for other departments

7,711,000

8. For expenditure of the Inland Revenue Department on life assurance premium relief, mortgage interest relief, private medical insurance premium relief, vocational training relief and transitional payments to charities

12,000,000

10. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses

734,000

13. For expenditure by the Office of HM Paymaster General on administrative costs

36,000

1,506,000

14. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration

850,000

27,000

15. For the expenditure of the Department of the Government Actuary on administrative costs

50,000

17. For expenditure by Her Majesty’s Treasury in connection with the sale of shares in British Telecommunications plc, the placing of its Rights Issue Shares in the Mersey Docks and Harbour Company and the 1991 sale of privatised companies’ debt

1,000

114,273,000

Class XVIII

1. For expenditure by the Office of Public Service and Science on the central management of the civil service, including public service reform, on the Offices of the Prime Minister, the Government Chief Whip, the Parliamentary Counsel, the Office of Science and Technology, on computers and telecommunications and certain other services

140,000

2,895,000

2. For expenditure by the Cabinet Office: Office of Public Service and Science on payments to the Research Councils, the Royal Society, the Royal Academy of Engineering, the Advisory Board for the Research Councils, the Centre for the Exploitation of Science and Technology, related expenditure on the promotion of science and the payment of certain licence fees to the Home Office

2,000

10,050,000

4. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the provision of reports of Parliamentary debates at less than full cost, and for the price concessions to public libraries; to meet the cost of goods and services provided on repayment to public sector bodies within the European Community, and elsewhere; and to meet the cost of government and other publications supplied to United Kingdom members of the European Parliament

1,000

59,000

Class XIX

1. For expenditure by the Cabinet Office on administrative costs and payment to the British National Committee for the History of the Second World War

3,487,000

398,000

3. For expenditure of the Department of Her Majesty’s Privy Council on administrative costs and for the financing of a Central Drugs Coordination Unit

7,000

40,000

4. For expenditure of the Office of the Parliamentary Commissioner for Administration and the Health Service Commissioners for England, Scotland and Wales on administrative costs

659,000

7. For expenditure of the House of Commons on Members’ salaries, allowances, pensions etc, financial assistance to Opposition parties and an Exchequer contribution to the Members’ Fund

886,000

Class XIXA

2. For expenditure by the House of Commons Commission on works services, including administration

1,000

1,240,000

Total, supplementary 1994-94 £

4,521,980,000

389,365,000

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 etc, (including provision for Naval Service to a number not exceeding 59,550; provision for Army Service to a number not exceeding 157,155; for the Individual Reserves to a number not exceeding 125,000 and for the Territorial Army to a number not exceeding 66,500; and provision for Air Force Service to a number not exceeding 78,450, for the Royal Air Force Reserve to a number not exceeding 19,250, and for the Royal Auxiliary Air Force to a number not exceeding 2,500); personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, certain contingent liabilities, sundry grants, other payments, including those abroad, and assistance to Russia in the resettlement of military personnel

11,554,200,000

1,098,182,000

2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel costs; for spares, repair, maintenance, stores and supply services; for associated capital facilities and works, contractors’ redundancy costs; for some works costs for visiting forces and sundry services, subscriptions and grants

4,818,670,000

609,211,000

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; for development by contract, production and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers

6,404,169,000

398,353,000

4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc

903,104,000

1,047,083,000

Total, Class I

23,680,143,000

3,152,829,000

Supply Grants

Appropriations in Aid

£

£

Vote

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

688,207,000

28,778,000

2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions etc to certain international organisations, special payments and assistance, scholarships, military assistance and sundry other grants and services (Including a Supplementary sum of £204,105,000)

415,509,000

19,443,000

3. For expenditure by the Foreign and Commonwealth Office on payments to the British Broadcasting Corporation for external radio broadcasting and monitoring services and for contractual services in connection with FCO relay stations

171,509,000

3,646,000

4. For expenditure by the Foreign and Commonwealth Office on the British Council

97,499,000

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 overseas aid budget; and global environment assistance; including financial and technical assistance to governments, institutions, voluntary agencies and individuals; pensions and allowances in respect of overseas service including contributions to pension funds; 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; loans to the Commonwealth Development Corporation; and running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (an executive agency)

1,912,875,000

72,282,000

6. For expenditure by the Foreign and Commonwealth Office (Overseas Development Administration) on pension and superannuation payments etc in respect of overseas service and sundry other services and expenses

141,916,000

1,016,000

Total Class II

3,427,515,000

125,165,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Intervention Board—Executive Agency in giving effect in the United Kingdom to the agricultural support provisions of the Common Agricultural Policy of the European Community and for other services

1,000

2,767,614,000

2. For expenditure by the Intervention Board—Executive Agency on central administration and miscellaneous services

49,576,000

2,637,000

3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support; miscellaneous payments and loan guarantees; support for agriculture in special areas and compensation to sheep producers; and animal health

68,076,000

8,311,000

4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development; advice, education and training services; botanical services; assistance to production, marketing and processing; support for the fishing industry; flood and coast protection and arterial drainage; emergency and strategic food services; protective, agency, administrative, scientific and policy advice services; grants and loans for capital and other improvements and alternative land uses and other services

371,418,000

41,205,000

5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services

311,890,000

69,565,000

Total, Class III

800,961,000

2,889,332,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Department of Trade and Industry on support for business, research and development; consumer protection and the regulation of trade; energy related programmes, including research and development, and residual privatisation expenses; departmental administration, central and miscellaneous services; security of oil and gas supplies; the operational costs of departmental executive agencies; the provision of land and buildings; loans, grants and other payments (Revised sum)

1,173,077,000

225,161,000

2. For expenditure by the Department of Trade and Industry on regional development grants, exchange risk and other losses, selective assistance to individual industries and firms, UK contributions arising from its commitments under the International Natural Rubber Agreement, a strategic mineral stockpile, support for the aerospace and shipbuilding industries, assistance to redundant coal and steel workers, for expenditure related to petroleum licensing and royalty, for other payments and for loans to trading funds

23,529,000

102,853,000

3. For payment of pensions, etc, to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure

107,409,000

50,455,000

4. For expenditure by the Department of Trade and Industry in connection with the privatisation of the coal industry

12,495,000

1,860,000

5. For expenditure by the Department of Trade and Industry on grants and loans to the British Coal Corporation; on grants to operators of licensed mines; on setting up and running of the Coal Authority; on the costs to the Coal Authority of subsidence claims and other physical liabilities; on liabilities in respect of former employees of British Coal Corporation and their dependants; and on costs of the subsidence adviser (Revised sum)

647,800,000

1,934,461,000

6. For expenditure by the Export Credits Guarantee Department on administration

28,109,000

68,000

7. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition, residual commitments under discontinued guarantees offered to banks and external trade agencies, and cost escalation

1,000

115,234,000

8. For expenditure by the Export Credits Guarantee Department in connection with export credit guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment insurance and trading expenses

301,927,000

340,174,000

9. For expenditure by the Office of Fair Trading on administrative and operational costs

19,672,000

186,000

10. For expenditure by the Office of Telecommunications on administrative and operational costs (Including a Supplementary sum of £435,000)

9,059,000

309,000

11. For expenditure by the Office of Gas Supply on administrative costs

4,424,000

12. For expenditure by the Office of Electricity Regulation on administrative and operational costs

10,871,000

1,155,000

Total, Class IV

2,338,373,000

2,771,916,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Department of Employment, including expenditure via Training and Enterprise Councils and local enterprise companies and amounts retained by them as surpluses and spent by them on training and other initiatives within Training and Enterprise Councils’ articles and memoranda of association, including the provision of training and assessment programmes for young people and adults and initiatives, programmes within education and careers guidance and services; on the promotion of enterprise and the encouragement of self-employment; payments for training and employment projects assisted by the EC; on help for unemployed people; the improvement of industrial relations; the promotion of equal opportunities and coordination of certain issues of particular importance to women; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on residual liabilities and disposal of the remaining assets of the former National Dock Labour Board; on the costs of maintaining and disposing of the former Skills Training Agency; administration, central and miscellaneous services including assistance on employment issues to eastern Europe in cooperation with the Foreign and Commonwealth Office; and on research and publicity

2,302,056,000

96,308,000

2. For expenditure by the Employment Service of the Department of Employment on help for people seeking work, particularly unemployed people; on support for people with disabilities, including a grant in aid to Remploy Ltd; on assistance to eastern Europe on labour market issues, in cooperation with the Foreign and Commonwealth Office and other agencies; and on research, publicity and administration (Revised sum)

738,529,000

818,199,000

3. For expenditure by the Department of Employment on grants in aid to the Health and Safety Commission, and to the Advisory, Conciliation and Arbitration Service

212,779,000

56,000

Total, Class V

3,253,364,000

914,563,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Department of Transport on the construction, improvement and maintenance of motorways and trunk roads, including the acquisition of land, scheme design and preparation, archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, administration costs of the Highways Agency and research and development in support of Highways Agency operations (Revised sum)

2,098,528,000

164,146,000

2. For expenditure by the Department of Transport on central administration and miscellaneous services; shipping services; civil aviation services; the Marine Safety, Coastguard, Transport Research Laboratory and Vehicle Certification Agencies; grants for freight and travel concessions; and certain other transport services including inland transport research and development (excluding highways); civil defence; transport security; residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports, Transport Research Laboratory Agency, DVOIT and London Buses Limited subsidiaries (Including a Supplementary sum of £1,015,000)

235,425,000

57,828,000

3. For expenditure by the Department of Transport on support to nationalised transport industries and rebate of fuel duty to bus operators; loans to the Vehicle Inspectorate and costs of driver testing and training

1,277,134,000

2,000

4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue, compensation and payments towards the pension of Local Authority staff employed on driver and vehicle licensing before the setting up of DVLC; and the development and operation of other registration and licensing systems and the provision of miscellaneous services to other parts of the Department

179,003,000

13,185,000

5. For expenditure by the Department of Transport on transport supplementary grants to Highways Authorities in England; special grants to Passenger Transport Authorities for the additional costs of supporting rail services resulting from the restructuring of the railways; and certain other grants and payments in support of roads and local transport expenditure; a grant to the Traffic Director for London and other expenditure on priority routes in London; highways research and development; vehicle and traffic enforcement; road safety, publicity, censuses and surveys; licence refunds; the maintenance of the Woolwich Ferry and grants to the Humber Bridge Board to cover the Board’s liabilities (Including a Supplementary sum of £2,855,000)

532,904,000

16,882,000

6. For expenditure by the Department of Transport in connection with the privatisation of British Rail

12,000,000

7. For expenditure by the Office of Passenger Rail Franchising on the franchising of passenger rail services; the provision of, and support for, passenger rail services; the formation and financing of companies formed to facilitate the Franchising Director’s functions; and administration and miscellaneous services

1,684,500,000

1,303,000

8. For expenditure by the Office of the Rail Regulator on administration and associated capital and other expenditure and on costs of the Rail Users Committees

6,457,000

245,000

Total, Class VI

6,025,951,000

253,591,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Department of the Environment on subsidies, improvements and investments, payments to the Housing Corporation, payments to commute loan charges on grants to local authorities including the urban programme and urban development grant, and other sundry services

6,823,697,000

1,055,000

2. For expenditure by the Department of the Environment on housing administration, including housing for single homelessness and special needs accommodation; housing management and mobility; housing research; derelict land research; construction research; rent officers and Rent Assessment Panels; grants for the provision of gypsy sites; grants to home improvements agencies, and for sundry housing services and projects

134,570,000

60,000

3. For expenditure by the Department of the Environment on Single Regeneration Budget payments to support urban and other regeneration, regeneration projects in Manchester, coalfield areas fund grant and special grants to the voluntary sector

1,083,448,000

61,000

4. For expenditure by the Department of the Environment on road infrastructure required for the development of new towns, smoke control, planning redevelopment and other environmental services and on water supply and sewerage services

22,607,000

5. For expenditure by the Department of the Environment on countryside and the environment, including research and support to the environmental protection industry; on the promotion of environmental issues and awareness; on energy efficiency; on grant in aid to the Development Commission, National Rivers Authority, UK Ecolabelling Board and British Waterways Board; on other water supply and sewerage services including civil defence; on agency payments on behalf of the European Community from the European Regional Development Fund; on the National Parks; on grants to the Broads Authority and to voluntary bodies; on contributions to the Local Government Management Board; on subscriptions and contributions to international organisations and on residual services in connection with the privatisation of the water supply industry

440,954,000

674,000

6. For expenditure by the Department of the Environment (Property Holdings and other services to Government) on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom, for Ministry of Defence and for civil purposes required in connection with the Channel Fixed Link and for loans to The Buying Agency

1,000

952,524,000

7. For expenditure by the Department of the Environment and its agencies on administration including research, royal commissioners, committees, etc., and by the Planning Inspectorate Executive Agency on appeals, and by the Building Research Establishment Executive Agency on building research and surveys

227,347,000

68,649,000

8. For expenditure by the Department of the Environment on revenue support grant, on payment of non-domestic rates to receiving authorities in England, on a special transitional grant to those receiving authorities most affected by changes in their Standard Spending Assessments, on payments to specified bodies and the Commission for Local Administration in England, on payments for Valuation Office Agency rating and valuation services, on payments to meet the expenses of valuation tribunals, and on payments in respect of expenditure by the Local Government Commission (Revised sum)

29,632,166,000

50,000

9. For expenditure by the Office of Water Services on administrative and operational costs, and the provision of customer representation

9,544,000

19,000

10. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services

14,856,000

68,759,000

11. For expenditure by Department of the Environment: PSA Services on central and residual functions (Revised sum)

98,693,000

33,277,000

12. For expenditure by the Department of the Environment on payments under the council tax transitional reduction scheme, on residual payments of community charge grant, on payments of rate rebate grants, on emergency financial assistance to local authorities, on grants to local authorities in respect of certain costs incurred in relation to displaced persons from the former Yugoslavia and unaccompanied refugee and asylum seeking children, on residual payments under the community charge reduction scheme, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1993-94 and previous years (Including a Supplementary sum of £1,550,000)

743,950,000

13. For expenditure by Department of the Environment: PSA Services on the sale of PSAS Businesses (Including a Supplementary sum of £9,449,000)

9,850,000

10,100,000

Total, Class VII

39,241,683,000

1,135,228,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Home Office on compensation for criminal injuries, probation, police and superannuation payments for police and fire services (Revised sum)

3,266,467,000

24,447,000

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), Prison Service colleges, the Parole Board, the storage and maintenance of equipment, transport management and grants to “Prisoners Abroad”

1,596,328,000

23,373,000

3. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire, the Fire Service College, administration of justice, other services related to crime, diversion from custody, prevention of drugs abuse, control of immigration and nationality, issue of passports etc., equal opportunities and general services, and the National Lottery Charities Board; on administration (excluding the provision made for prisons administration carried on Class VIII, Vote 2); on residual payments associated with the privatisation of Directorate of Telecommunications; and on agency payments on behalf of the Department of the Environment (Including a Supplementary sum of £442,000)

1,212,682,000

139,639,000

4. For the expenditure of the Charity Commission for England and Wales on administrative costs

24,004,000

46,000

Total, Class VIII

6,099,481,000

187,505,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Lord Chancellor’s Department on the court service, magistrates’ courts, legal aid administration, tribunals, the court building programme, and certain other legal services

760,918,000

313,389,000

2. For grants to the Legal Aid Fund and for expenditure by the Lord Chancellor’s Department on legal aid in criminal cases and costs paid from central funds

1,441,458,000

1,660,000

3. For expenditure by the Northern Ireland Court Service on court services, legal aid administration, tribunals, the court building programme and certain other legal services

26,151,000

8,677,000

4. For expenditure by the Northern Ireland Court Service on legal aid and court services

22,152,000

5. For expenditure by the Public Record Office on administrative and operational costs

53,993,000

1,200,000

6. For expenditure by the Crown Prosecution Service on administrative costs including the hire of private prosecuting agents

229,472,000

91,000

7. For expenditure by the Crown Prosecution Service on Crown prosecutions and in connection with the confiscation of the proceeds of crime

69,000,000

19,000,000

8. For expenditure by the Serious Fraud Office on administrative costs

11,721,000

9. For expenditure by the Serious Fraud Office on investigations and prosecutions

7,889,000

101,000

10. For expenditure by the Department of the Procurator General and Treasury Solicitor, the Government Property Lawyers’ Agency and the Legal Secretariat to the Law Officers on administration costs

7,745,000

25,529,000

11. For expenditure by the Department of the Procurator General and Treasury Solicitor, and the Government Property Lawyers’ Agency on costs and fees for legal services

1,505,000

10,226,000

12. For expenditure by the Lord Advocate’s Departments on administrative costs, including fees paid to temporary Procurators Fiscal

38,980,000

141,000

13. For expenditure by the Crown Office on witnesses’ expenses and other costs associated with Crown prosecutions

7,381,000

Total, Class IX

2,678,365,000

380,014,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Department for Education in respect of the assisted places scheme, voluntary and special schools, City Technology Colleges, grant-maintained schools, education associations, the Funding Agency for Schools, music and ballet schools, direct grant schools, youth services, grants for miscellaneous international and other educational services, administrative costs of the Student Loans Company, research, information, and central government grants to local authorities (Revised sum)

800,269,000

2,002,680,000

2. For expenditure by the Department for Education on payments to the Higher Education Funding Council (England) and the Further Education Funding Council (England), for teacher training, other payments for higher and further education, and payment of certain licence fees to the Home Office (Revised sum)

5,672,793,000

1,542,000

3. For expenditure by the Department for Education on student awards and fees; provision of loans to students; reimbursement of fees for qualifying European Community students; compensation payments to redundant teachers and staff of certain institutions; and payments to the Further Education Funding Council (Including a Supplementary sum of £113,600,000)

3,479,754,000

3,000

4. For expenditure by the Department for Education on administration and associated services

93,032,000

3,884,000

5. For expenditure by the Department for Education (Teachers’ Pensions Agency) on superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers, children and dependants of deceased teachers, and for premature retirement compensation payments made to members of the Teachers’ Superannuation Scheme on behalf of their employers

1,131,884,000

1,642,840,000

6. For administration and programme expenditure by Her Majesty’s Chief Inspector of Schools

76,901,000

256,000

Total, Class X

11,254,633,000

3,651,205,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Department of National Heritage on payments to the national and other museums and galleries, to the Museums and Galleries Commission, to the Inland Revenue for assets accepted in lieu of tax; and for improvements and for related research, surveys and other services

223,022,000

2. For expenditure by the Department of National Heritage on payments to the Arts Council and other bodies; on the Government Art Collection; and for research, surveys and other services for the benefit of the arts

194,974,000

5,000

3. For expenditure by the Department of National Heritage on payments to the British Library and the Royal Geographical Society; on the British Library St. Pancras project; the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; for a development incentive scheme; and for the Royal National Institute for the Blind Embossed Literature Service

139,373,000

4. For expenditure by the Department of National Heritage on payments to the British Broadcasting Corporation for home broadcasting, and payments to the Independent Television Commission and to the Welsh Fourth Channel Authority

1,825,790,000

5. For expenditure by the Department of National Heritage on payments to film bodies and projects, sport and certain broadcasting services, and the promotion of and assistance to tourism

129,653,000

873,000

6. For expenditure by the Department of National Heritage on Royal Palaces, Historic Royal Palaces Agency, Royal Parks Agency, Royal Armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on the inspection of historic wreck sites and on the assessment of possible listed buildings; a contribution to the Incentive Award Scheme for Arts and Architecture; grants to voluntary bodies and research and consultancies in connection with Heritage conservation

195,062,000

37,414,000

7. For expenditure by the Department of National Heritage and the Royal Fine Art Commission on administration, and on payments to the Millennium Commission (Revised sum)

21,600,000

665,000

8. For expenditure by the Office of the National Lottery on administrative and operational costs

2,500,000

100,000

Total, Class XI

2,731,974,000

39,057,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Department of Health on hospital, community health, family health and family health service administration services, National Health Service trusts, and on related services

21,778,220,000

4,107,910,000

2. For expenditure by the Department of Health on family health services, on medical treatment given to people from the United Kingdom in other countries of the European Community and on welfare food

1,401,206,000

1,028,656,000

3. For expenditure by the Department of Health on administration, including certain expenditure on behalf of the Department of Social Security, on the National Health Service in England, on family health administration and related services, on miscellaneous health, personal social and other services (some of which are administered on a United Kingdom basis), including mental health, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations, etc., payments in respect of Home Office inspection of public health laboratories services, grants in aid and subscription to international organisations and a contribution to the International Peto Institute

1,594,202,000

75,462,000

4. For expenditure by the Department of Health on family health services

3,556,811,000

538,516,000

5. For expenditure by the NHS Pensions Agency on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health services or in other approved employment

700,799,000

1,265,889,000

6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs

33,592,000

37,168,000

Total, ClassXII

29,064,830,000

7,053,601,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Department of Social Security on non-contributory retirement pensions, Christmas bonus payments to pensioners, pensions etc., for disablement or death arising out of war or service in the armed forces after 2 September 1939 and on sundry other services, on attendance allowances, invalid care allowance, severe disablement allowance, disability living allowance; disability working allowance; on pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; on income support, child benefit, one parent benefit, family credit, and on the vaccine damage payment scheme

32,006,440,000

279,109,000

2. For expenditure by the Department of Social Security on rent rebate, rent allowance, council tax benefit, community charge benefit, community charge rebate and rate rebate subsidies and on sums payable in respect of anti-fraud measures to housing, charging, levying and local authorities; on transitional payments to help certain housing benefit claimants significantly affected by the changes to the housing benefit scheme and certain supplementary benefit claimants not entitled to benefit under the income support scheme; on sums payable into the National Insurance Fund to increase its income and on compensation payments in respect of statutory sick pay and statutory maternity pay and on sums payable into the Social Fund for expenditure on maternity expenses, funeral expenses and heating expenses in exceptionally cold weather

13,628,051,000

23,010,000

3. For expenditure by the Department of Social Security on sums payable as grants to the Independent Living Funds; on subsidies to housing and local authorities towards the cost of administering the housing benefit scheme and to charging and levying authorities towards the costs of administering the council tax benefit scheme, as grants to Motability towards their administrative costs and to enable them to assist invalid vehicle users and others to have adapted and/or to purchase or lease cars from them, as grants to the British Limbless Ex-Servicemen’s Association to enable them to assist certain other disabled vehicle users to have cars adapted, and on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants

425,044,000

34,000

4. For expenditure by the Department of Social Security on administration, for agency payments, the promotion of Government policy on disability issues, and for certain other services including grants to local authorities and voluntary organisations

2,724,356,000

1,326,230,000

Total, Class XIII

48,783,891,000

1,628,383,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Scottish Office Agriculture and Fisheries Department on market support, support for agriculture in special areas, compensation to sheep producers and animal health

31,628,000

8,903,000

2. For expenditure by the Scottish Office Agriculture and Fisheries Department on agricultural education, advisory, research and development services; botanical and scientific services; assistance to production marketing and processing; administration and land management services and other agricultural services; assistance in special areas including crofting communities for structural measures; assistance to the Scottish fishing industry; fishery protection; and certain other services including fisheries research and development and special services

126,303,000

9,487,000

3. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on innovation and technology support; on regional enterprise grants; on technical and vocational education; on the promotion of tourism; on financial assistance for training and employment; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on grants to Strathclyde Passenger Transport Authority for the additional costs of supporting rail services resulting from the restructuring of the railways; on support for transport services in the highlands and islands; on piers and harbours, and on certain other transport services and grants; on fees relating to the privatisation of the Scottish Bus Group; and on other sundry services in connection with trade and industry, etc (Including a Supplementary sum of £74,300,000)

872,404,000

11,035,000

4. For expenditure by the Scottish Office Industry Department on regional development grants and regional selective assistance

84,200,000

3,300,000

5. For expenditure by the Scottish Office Industry Department on assistance to local transport, piers and harbours, 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, on grants for ethnic minority groups and redemption of new towns National Loan Fund Debt

186,797,000

6. For expenditure by the Scottish Office Industry Department on European Regional Development Fund grants to public corporations, non-departmental public bodies, local authorities and other bodies and organisations

2,000

7. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other expenditure, contributions and grants relating to housing; on historic buildings and monuments (including administration); on natural heritage and on other central and environmental services

432,051,000

8,023,000

8. For expenditure by the Scottish Office Environment Department on water and sewerage, flood and storm emergencies, other environmental services, sites for travelling people and residual grants to housing associations

12,228,000

9. For expenditure by the Scottish Office Environment Department for revenue support grants, payments of non-domestic rates and grants relating to council tax valuation in Scotland

4,882,353,000

10. For expenditure by the Scottish Office Environment Department on rate rebate grants and payments in connection with the community charge grant, the community charge reduction scheme and the council tax transitional relief scheme to local authorities in Scotland

55,850,000

11. For expenditure by the Scottish Office Home and Health Department on legal aid, criminal injuries compensation (excluding administration), police, police and fire services superannuation and welfare food

453,235,000

319,000

12. For expenditure by the Scottish Office Home and Health Department on legal aid administration; certain services relating to crime including the Parole Board for Scotland, the Scottish Prison Service (an Executive Agency), police services (excluding grants to local authorities and superannuation); fire, the Scottish Office Pensions Agency, civil defence (including grants) and other protective and miscellaneous services; miscellaneous health services; social work services including 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; other grants to local authorities

296,863,000

8,454,000

13. For expenditure by the Scottish Office Home and Health Department on the provision of family health services under the National Health Service in Scotland and certain other services

632,334,000

166,841,000

14. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health and other health services, including National Health Service trusts, central health services and civil emergency planning

2,988,180,000

435,674,000

15. For expenditure by the Scottish Office Pensions Agency on superannuation allowances and gratuities etc, in respect of teachers, and the widows, widowers and dependants of deceased teachers

94,777,000

186,300,000

16. For expenditure by the Scottish Office Pensions Agency on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health service or in other approved employment

96,252,000

176,218,000

17. For expenditure by the Scottish Office Education Department on schools, including self-governing schools; special educational needs; higher education and research, including the Scottish Higher Education Funding Council; the Scottish Office Student Awards Agency, compensation payments; further education, including payments to further education colleges; curriculum development, international and other educational services, including support for School Boards and the careers service, and training and research; sport; Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations including the Royal Society of Edinburgh, Royal Scottish Geographical Society; Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities

918,012,000

500,000

18. For expenditure by the Scottish Office Education Department on student loans including administration, access funds, student awards and fees and reimbursement of fees for qualifying European Community students

391,188,000

3,860,000

19. For expenditure by the Scottish Courts Administration on court services, the Scottish Law Commission and certain legal services

52,916,000

17,550,000

20. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings

15,086,000

500,000

21. For expenditure by the Scottish Office on administrative costs and operational costs

168,264,000

7,461,000

22. For the expenditure of the Scottish Record Office on administrative costs, on acquiring record material, on construction and associated costs of a new purpose-built repository, on conservation grants to local archives and on a grant to the Business Archives Council of Scotland

7,514,000

696,000

23. For expenditure of the General Register Office for Scotland on administrative and operational costs

5,450,000

2,399,000

24. For the expenditure of Registers of Scotland on administrative costs

1,000

30,085,000

25. For payments to Forestry Fund

87,906,000

6,600,000

26. For expenditure by the Scottish Office Industry Department in connection with the privatisation of the electricity supply industry in Scotland

1,800,000

Total, Class XIV

12,893,594,000

1,084,205,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Welsh Office on market support, support for agriculture in special areas and compensation to sheep producers, and animal health

21,912,000

5,615,000

2. For expenditure by the Welsh Office on assistance to agricultural production, marketing and processing, grants for capital and other improvements, and certain alternative land uses, support for the fishing industry, fisheries protection, and agency payments for fishing projects, and other miscellaneous agricultural services; arterial drainage, flood and coast protection; on regional selective assistance, regional development grants, small firms measures, small firms merit award for research and technology, support for products under research, regional enterprise grants, industrial support services, industrial development and other activities undertaken by the Welsh Development Agency and the Development Board for Rural Wales; support for medium and small sized firms and certain other services and expenses (Revised sum)

175,198,000

1,881,000

3. For expenditure by the Welsh Office on regional selective assistance, European Investment Bank and European Coal and Steel Community guarantees and on housing subsidy for the Development Board for Rural Wales

5,892,000

1,000,000

4. For expenditure by the Welsh Office including expenditure via Training and Enterprise Councils and amounts retained by them as surpluses on training, including the provision of training programmes for young people and adults and initiatives and programmes within education; on the promotion of enterprise, and the encouragement of self-employed and small firms; on help for unemployed people; on Careers Service, publicity and research; education and certain other services (Including a Supplementary sum of £967,000)

565,419,000

32,024,000

5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, Cadw Agency, other environmental services (including civil defence, national parks, Planning Inspectorate Agency and certain payments related to EC matters), arts, libraries and museums, health and personal social services, and other grants and certain other services, including research (Including a Supplementary sum of £4,820,000)

492,775,000

8,847,000

6. For expenditure by the Welsh Office on housing, other environmental services, payments to the Further Education Funding Council (part), welfare food payments, the commutation of loan charge grants to local authorities and certain other services

606,042,000

1,243,000

7. For expenditure by the Welsh Office on the family health services under the National Health Service

323,734,000

79,483,000

8. For expenditure by the Welsh Office on hospital, community health, family health (part), family health service administration services, National Health Service trusts and on related services (Including a Supplementary sum of £3,000,000)

1,501,032,000

206,793,000

9. For expenditure by the Welsh Office on central administration and other services

65,977,000

492,000

10. For expenditure by the Welsh Office on revenue support grant and payment of non-domestic rates income to local authorities in Wales, payments of council tax preparation grant, payments to specified bodies, payments for Valuation Office Agency rating and valuation services, on running costs of Valuation Tribunals, publicity costs, Treasury Solicitor legal services, etc

2,214,412,000

1,000

11. For expenditure by the Welsh Office on grants to local authorities in Wales in respect of the community charge, on special grants to local authorities following natural emergencies, and on repayments of excess contributions made by billing authorities and adjustments for shortfalls in receipts made by the Secretary of State in respect of non-domestic rates in previous years

30,050,000

500,000

12. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in Wales on administration, publicity, inspections, training, grants for courses for teachers, and associated capital etc

7,034,000

316,000

13. For expenditure by the Welsh Office on European Regional Development Fund grants to public corporations, local authorities and other bodies and organisations

3,000

Total, Class XV

6,009,480,000

338,195,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the Northern Ireland Office on the central and miscellaneous services, services related to crime, police, prisons, criminal justice, training schools, probation and after-care etc, compensation schemes, crown prosecutions and other legal services and certain other grants

927,325,000

8,678,000

2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers

2,360,000,000

Total, ClassXVI

3,287,325,000

8,678,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration including debt management; payments to certain parliamentary bodies and certain other services including general expenses of certain pay review bodies and expenses in connection with Honours and Dignities; and residual costs in connection with Forward: Civil Service Catering

77,363,000

17,605,000

2. For expenditure by Her Majesty’s Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom

26,000,000

4,000,000

3. For expenditure by Her Majesty’s Treasury on the superannuation of civil servants; pensions, etc, in respect of former members of the Royal Irish Constabulary and other pensions and non-recurrent payments; and for certain other services

1,156,636,000

1,412,000,000

4. For expenditure by the Customs and Excise Department on the administration of taxation, the operation of customs and revenue controls and other customs and excise work, and payments in respect of the Customs and Excise National Museum

884,107,000

18,400,000

5. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes and services provided for the Department’s information technology partner and for other departments (Revised sum)

1,652,661,000

239,544,000

6. For expenditure by the Inland Revenue Department Valuation Office (Executive Agency) on the provision of rating and valuation services for government departments and other public bodies

1,000

200,806,000

7. For expenditure of the Inland Revenue Department on life assurance premium relief, mortgage interest relief, private medical insurance premium relief, vocational training relief and transitional payments to charities

330,000,000

8. For rates and contributions in lieu of rates paid by Inland Revenue in respect of property occupied by the Crown and premises occupied by representatives of Commonwealth and foreign countries and international organisations

58,435,000

609,568,000

9. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses

199,057,000

1,333,000

10. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission, the Friendly Societies Commission and the Central Office of the Registry

3,350,000

5,066,000

11. For expenditure by the National Debt Office and Public Works Loan Board on administrative costs

1,000

1,590,000

12. For expenditure by the Office of Her Majesty’s Paymaster General on administrative costs

1,833,000

28,068,000

13. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration

44,781,000

3,935,000

14. For the expenditure of the Department of the Government Actuary on administrative costs

762,000

5,065,000

15. For the salaries of the Crown Estate Commissioners and the expenses of their Office

1,446,000

16. For expenditure by Her Majesty’s Treasury in connection with the sales of residual government shareholdings and the sale of privatised companies’ debt (Revised sum)

1,000

17,401,000

17. For expenditure by Her Majesty’s Treasury to repay to the Contingencies Fund certain miscellaneous advances made during the year ended 31 March 1994 (New Estimate)

158,000

Total, ClassXVII

4,436,592,000

2,564,381,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For the expenditure by the Office of the Minister for Public Service and Science on the central management of the civil service, and certain other services (Revised sum)

59,428,000

63,040,000

2. For expenditure by the Cabinet Office: Office of Public Service and Science on payments to the science research councils, the Royal Society, the Royal Academy of Engineering and the Centre for the Exploitation of Science and Technology; and on other sundry services (Revised sum)

1,225,527,000

2,450,000

3. For expenditure by the Central Office of Information on allied service work

1,343,000

4. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the price concessions to public libraries; to meet the cost of goods and services provided on repayment to public sector bodies within the European Community, and elsewhere; and to meet the cost of government and other publications supplied to United Kingdom members of the European Parliament

2,093,000

1,675,000

Total, Class XVIII

1,288,391,000

67,165,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For the expenditure by the Cabinet Office on administrative costs, the Offices of the Prime Minister, the Parliamentary Counsel and the Government Chief Whip, payments to the Chequers Trust and the British National Committee for the History of the Second World War, and certain other services (Including a Supplementary sum of £16,366,000)

43,381,000

7,980,000

2. For expenditure by Her Majesty’s security and intelligence services on administration and operational costs, works and equipment, pensions and other payments

881,486,000

2,128,000

3. For expenditure of the Department of Her Majesty’s Privy Council on administrative costs

2,377,000

417,000

4. For the expenditure of the Office of the Parliamentary Commissioner for Administration and the Health Service Commissioners for England, Scotland and Wales on administrative costs

9,504,000

5. For expenditure of the House of Lords on Peers’ expenses and administrative costs, including staff pensions, security, stationery and printing

26,324,000

6. For the expenditure by the House of Lords on works services; including a payment to the House of Commons in respect of administration

15,488,000

503,000

7. For the expenditure of the House of Commons on Members’ salaries, allowances, pensions, etc, financial assistance to Opposition parties and an Exchequer contribution to the Members’ Fund

71,666,000

Total, Class XIX

1,050,226,000

11,028,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure by the House of Commons Commission on administration; including security, broadcasting, publicity, stationery and printing

69,041,000

2,590,000

2. For expenditure by the House of Commons Commission on accommodation services, including administration

38,237,000

1,657,000

Total, Class XIX, A

107,278,000

4,247,000

Supply Grants

Appropriations in Aid

£

£

Vote

1. For expenditure of the National Audit Office on administration and related expenditure

36,500,000

6,000,000

Total, Class XIX, B

36,500,000

6,000,000

1991 c. 68

Consolidated Fund (No. 3) Act 1991

1992 c. 1

Consolidated Fund Act 1992

1992 c. 21

Consolidated Fund (No. 2) Act 1992

1992 c. 22

Appropriation Act 1992

1992 c. 47

Appropriation (No. 2) Act 1992