Appropriation Act 1991

Grants out of the Consolidated Fund

£169,128,965,12200

1989-90 and 1990-91

Part 1. Defence and Civil (Excesses), 1989-90

145,902,12200

6,881,41109

Part 2. Supplementary, 1990-91

6,429,345,00000

776,762,00000

1991–92

Part 3. Class I

24,032,514,00000

1,999,714,00000

Part 4. Class II

2,750,011,00000

125,574,00000

Part 5. Class III

844,441,00000

1,972,802,00000

Part 6. Class IV

1,820,214,00000

820,617,00000

Part 7. Class V

1,347,935,00000

859,408,00000

Part 8. Class VI

2,989,896,00000

811,617,00000

Part 9. Class VII

4,452,126,00000

206,107,00000

Part 10. Class VIII

37,172,329,00000

1,671,057,00000

Part 11. Class IX

6,806,361,00000

145,976,00000

Part 12. Class X

1,455,962,00000

495,295,00000

Part 13. Class XI

7,589,769,00000

1,623,353,00000

Part 14. Class XII

560,936,00000

17,00000

Part 15. Class XIII

21,926,310,00000

6,619,478,00000

Part 16. Class XIV

27,685,181,00000

1,272,565,00000

Part 17. Class XV

9,177,926,00000

950,293,00000

Part 18. Class XVI

5,001,539,00000

304,132,00000

Part 19. Class XVII

1,873,396,00000

6,716,00000

Part 20. Class XVIII

4,671,194,00000

1,402,518,00000

Part 21. Class XIX

314,829,00000

37,184,00000

Part 22. Class XIXA

44,249,00000

399,00000

Part 23. Class XIXB

36,600,00000

4,000,00000

Total

162,553,718,00000

21,328,822,00000

Grand Total

169,128,965,12200

22,112,465,41109

Under Act 1991 c. 7

145,902,12200For the service of the year ended 31st March 1991—

Under Act 1990 c. 46

4,760,995,00000

Under Act 1991 c. 7

1,668,350,00000For the service of the year ending on 31st March 1992—

Under Act 1990 c. 46

63,981,165,00000

Under Act 1991 c. 7

520,002,00000

Under Act 1991 c. 10

5,688,065,00000

Under this Act

92,364,486,00000

Total

169,128,965,12200

Class I

1. Defence: Personnel costs and other services

40,540,54705

—

2. Defence procurement

13,750,82383

—

4. Defence accommodation services etc.

61,911,79168

5,544,75215

5. Defence: Ship refitting and repair

8,825,56627

—

Class IV

2. Intervention Board for Agricultural Produce: Administration

1,00000

—

Class V

6. Export Credits Guarantee Department: Export finance assistance

5,993,30807

—

Class X

5. Department of the Environment: Administration

1,466,68305

121,82578

Class XI

6. Lord Chancellor’s Department: Legal aid etc.

13,003,85026

1,010,62249

7. Northern Ireland Court Services: Legal aid etc.

99,66096

—

Class XVI

1. Agricultural support, Scotland

287,08984

—

7. Local transport, water, sewerage and environmental services, Scotland.

For expenditure by the Scottish Development Department on assistance to local transport, and on piers and harbours, and on water, sewerage, and other environmental services, and to meet costs connected with the Lockerbie air disaster

1,00000

—

18. Scottish Record Office

1,00000

—

Class XIX

18. Central Statistical Office

1,00000

55,00533

Class XX

11. Public Record Office

1,00000

—

17. Treasury Solicitor’s Department: Operational costs

16,80099

149,20534

18. Property Services Agency of the Department of the Environment: Civil accommodation services and administration etc.

1,00000

—

Total, Defence and Civil (Excesses) 1989–90

145,902,12200

6,881,41109

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, plant and machinery, charter of ships, certain research, lands and buildings, sundry grants, and payments abroad

240,000,000

*−66,112,000

2. 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 lands and buildings; for development by contract, production, repair etc., 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

610,117,000

*−18,506,000

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

10,975,000

323,000

5. For expenditure by the Ministry of Defence on the refit and repair of ships, associated capital facilities, on contractors’ redundancy costs and administration

40,000,000

2,128,000

Class II

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 a grant in aid for catering services

18,058,000

4,000,000

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

13,902,000

1,651,000

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

7,525,000

—

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

3,876,000

—

5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Cooperation Act 1980 on the official United Kingdom aid programme and for assistance to Eastern Europe; 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; running costs, related capital expenditure and other adminsistrative costs including for the Natural Resources Institute (an executive agency)

7,299,000

690,000

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

179,887,000

395,730,000

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

5,009,000

155,000

3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support, grants and loans for capital and other improvements, support for agriculture in special areas and compensation to sheep producers, animal health, arterial drainage, flood and coast protection, and certain other services

33,882,000

1,420,000

4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development and advice, education and training services, botanical services, assistance to production, marketing and processing, and certain alternative land uses, support for the fishing industry, emergency and strategic food services, protective, agency and other services

1,000

—

Class IV

2. For expenditure by the Department of Trade and Industry on central and miscellaneous services (including running costs, capital expenditure, consultancy advice, paid publicity, and grants to the fund for sub-postmasters), support for industry (including industrial research and development, civil aircraft research and demonstration, education, training, design, quality, marketing, management best practice and standards, and support for telecommunications), business development (including the Consultancy Initiatives and the Regional Enterprise Grant Scheme), measurement and technology support, space technology programmes, protection of innovation, research establishments major works and other expenditure (including expenditure by the National Physical Laboratory, the National Engineering Laboratory, the National Weights and Measures Laboratory and the National Measurement Accreditation Service), miscellaneous support services, international trade (including export promotion, trade co-operation and international exhibitions), enterprise and job creation (the Inner Cities Intitiative), the regulation of financial and trading practices, for special payments in connection with Barlow Clowes Gilt Managers Ltd. and Barlow Clowes International Ltd., and associated companies, and special payments to certain investors in Kingfisher plc and Dixons plc, consumer protection, Companies House Executive Agency) Radiocommunications Executive Agency, Warren Spring Laboratory Executive Agency, the Laboratory of the Government Chemist Executive Agency, English Industrial Estates Corporation, provision of land and buildings, loan, grants and other payments

14,304,000

2,217,000

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

4,692,000

—

5. 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, cost escalation cover and residual commitments under discontinued guarantees offered to banks and external trade agencies

14,099,000

2,759,000

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

1,000

20,423,000

7. For expenditure by the Office of Fair Trading on administrative and operating costs

34,000

—

Class V

1. For expenditure by the Department of Energy on assistance to the coal industry including grants and loans to the British Coal Corporation and payments to mineworkers made redundant before 29th March 1987

60,000,000

—

2. For expenditure by the Department of Energy in connection with energy related programmes including research and development; energy efficiency; selective assistance to industry; promotion and security of oil and gas supplies; grants and certain other services, including payments to international organisations, the Piper Alpha Memorial Appeal and the Oil and Pipelines Agency, and expenditure in connection with the sale of shares in British Gas

36,585,000

—

3. For expenditure by the Department of Energy on salaries and other administrative costs

1,386,000

50,000

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

5,100,000

*−1,100,000

6. For expenditure by the Department of Energy in connection with the privatisation of the electricity supply industry in England and Wales

1,000

267,599,000

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

50,000

—

Class VI

1. For expenditure by the Department of Employment on improving, promoting and disseminating training among individuals, small firms and employers, encouraging enterprise, running services for small firms and the Enterprise Allowance Scheme, providing training programmes for young people and adults, providing employment rehabilitation services, technical and vocational education, work-related further education and the costs of the Skills Training Agency until privatisation and on the subsequent costs of maintaining and disposing of their assets, on the administration of training and enterprise, and central and miscellaneous services

2,000

30,405,000

2. For expenditure by the Department of Employment on the promotion of skills and competence for work, the promotion of enterprise, tourism and services for small firms; the improvement of industrial relations; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on National Dock Labour Board administration, and residual expenses following the wind-up of the Board; administration, central and miscellaneous services, including assistance on employment issues to eastern Europe in cooperation with the Foreign and Commonwealth Office

11,202,000

1,222,000

3. For expenditure by the Employment Service of the Department of Employment on help for the unemployed, support for services for people with disabilities, on research and publicity and on administration

21,352,000

2,407,000

4. 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

3,862,000

—

5. For expenditure by the Department of Employment on the sale of the Skills Training Agency

4,217,000

*−5,917,000

Class VII

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, archaeology survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, priority routes in London and the maintenance and operation of the Woolwich Ferry

2,000

21,500,000

2. For expenditure by the Department of Transport in connection with grants for freight facilities and travel concessions; shipping; civil aviation; roads and central administration; certain licensing and testing schemes; research and development; road safety and certain other transport services, including civil defence, and residual expenses associated with the privatisation of transport industries

15,494,000

907,000

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

243,518,000

800,000

4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue, on compensation and payments towards the pensions of local authority staff employed in driver and vehicle licensing before the setting up of DVLC and the development and maintenance of information technology systems for other parts of the Department

16,387,000

*−13,448,000

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

2,000

1,489,000

Class VIII

1. For expenditure by the Department of the Environment on subsidies, improvement and investment, payments to the Housing Corporation and other sundry services

491,261,000

425,000

2. For expenditure by the Department of the Environment on housing administration, including payment to the Housing Corporation and Housing Action Trusts, housing management and mobility, housing, building and construction research; rent officers and Rent Assessment Panels; grants to home improvement agencies; grants and payments for sundry housing services and projects

12,185,000

*−43,000

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 inner cities and urban land research, the Urban Programme, transitional grants for voluntary bodies and payments to urban development corporations.

10,260,000

2,500,000

4. For expenditure by the Department of the Environment on road infrastructure required for the development of new towns, gypsy sites, smoke control, planning redevelopment and other environmental services, on other water supply, conservation and sewerage services, and on town and country planning (including compensation).

8,344,000

—

5. For expenditure by the Department of the Environment on countryside, recreation and the environment, including research and assistance to the environmental protection industry, on payments to the Rural Development Commission, Sports Council, National Rivers Authority and British Waterways Board, on bridge works, on other water supply and sewerage sevices including civil defence and on national parks; and for a payment to the Department of Education and Science in respect of transferred functions.

8,505,000

—

6. For expenditure by the Department of the Environment on royal palaces, Historic Royal Palaces Agency (including administration), royal parks, royal armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on payments to the Inland Revenue covering assets accepted in lieu of tax and on the assessment of possible listed buildings

96,000

405,000

7. For expenditure by Property Holdings on acquisitions, public building work, accommodation services, administration and certain other services for Civil purposes in the United Kingdom.

1,000

23,152,000

8. For expenditure by the Department of the Environment on central administration, including royal commissions, committees, etc.; and by the Building Research Establishment, including payments in connection with research and surveys; and a transfer payment to the Department of Education and Science.

1,203,000

4,529,000

9. For expenditure by the Department of the Environment on revenue support grant, residual payments of rate support grants and community charge preparation costs grant and payment of national non-domestic rates to charging authorities in England, on a grant to certain authorities with low average rateable values, on payments to specified bodies and the Commission for Local Administration in England

34,832,000

3,600,000

10. For expenditure by the Department of the Environment for expenses incurred in connection with the sale of shares in the water holding companies, and to meet the costs of any criminal proceedings against the residuary water authorities

1,000

5,704,000

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

1,608,000

896,000

13. For expenditure by PSA Services on works and similar services for other government departments and certain other clients and certain administrative costs and severance costs

15,548,000

—

14. For expenditure by the Department of the Environment on rate rebate grants and community charge transitional relief grants to local authorities in England and grant to parishes in England in respect of United States servicemen

1,000

—

15. For expenditure by the Department of the Environment (Property Holdings) on the sale of The Crown Suppliers

829,000

*−574,000

Class IX

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

170,741,000

2,792,000

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 certain civilian emergency equipment), and transport management

50,000,000

477,000

3. For expenditure by the Home Office on police, civil defence, fire, the Football Licensing Authority, payments to storm victims, 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)

36,266,000

*−3,484,000

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

221,000

5,000

Class X

1. For expenditure by the Lord Chancellor’s Department on the Court Service, the Law Commission, the Office of the Special Commissioners of Income Tax, the Office of the Social Security Commissioners, the V.A.T. tribunals, the Immigration Appellate Authorities, the Transport Tribunal, the Banking and Building Societies’ Appeals Tribunals, the Statutory Publications Office, the Public Trust Office, certain other legal services, the adminsitration of legal aid, site acquisitions, the development and construction of court buildings and the acquisition, disposal, refurbishment and adaptation of office and general accommodation

2,716,000

10,000

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

93,461,000

—

3. For expenditure by the Northern Ireland Court Service on court services and certain other legal services

3,180,000

200,000

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

498,000

—

5. For expenditure by the Crown Prosecution Service on administrative costs

3,000,000

—

6. For expenditure by the Director of Public Prosecutions on Crown prosecutions and in connection with the confiscation of the proceeds of crime

2,750,000

—

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

60,000

—

9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on administration costs

1,757,000

103,000

10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services

2,283,000

537,000

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

571,000

—

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

2,877,000

60,000

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

700,000

—

Class XI

1. For expenditure by the Department of Education and Science on the assisted places scheme, voluntary schools, City Technology Colleges, grant maintained schools, adult education, youth services, miscellaneous international and other educational services and research including the provision of a school in Armenia, sport, and central government grants to local authorities

4,310,000

23,861,000

2. For expenditure by the Department of Education and Science on universities, polytechnics and colleges and certain other institutions, grants for further and higher education, and payment of certain licence fees to the Home Office

3,736,000

142,000

3. For expenditure by the Department of Education and Science on student awards and fees, student loans, access funds, reimbursement of fees for qualifying European Community students and compensation payments to redundant teachers and staff of certain institutions

25,001,000

—

4. For expenditure by the Department of Education and Science on administration

2,372,000

262,000

5. For expenditure by the Department of Education and Science on payments to the Agricultural and Food Research Council, the Medical Research Council, the Natural Environment Research Council, the Science and Engineering Research Council, the Economic and Social Research Council, the Royal Society, the Fellowship of Engineering, the Centre for Exploitation of Science and Technology, and the Advisory Board for the Research Councils, and the payment of certain licence fees to the Home Office

5,184,000

—

6. For expenditure by the Department of Education and Science on teachers’ superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers, children and dependents of deceased teachers

74,467,000

*−13,248,000

Class XII

2. For expenditure by the Office of Arts and Libraries on payments to the Arts Council and other bodies; on payments to the Inland Revenue for assets accepted in lieu of tax; on the Government Art Collection; and on certain other services for the benefit of the arts

842,000

—

3. For expenditure by the Office of Arts and Libraries on payments to the British Library and the Royal Geographical Society; on the British Library St. Pancras project and the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; and for a development incentive scheme

2,167,000

—

Class XIII

1. For expenditure by the Department of Health on hospital, community health and related services, on family health (formerly family practitioner) services and on family health services authorities (formerly family practitioner committees)

305,186,000

6,879,000

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

1,000

31,749,000

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, family health (formerly family practitioner) 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., a contribution to the International PETO Institute, grants in aid and subscriptions etc. to international organisations and agency payments on behalf of the European Community

41,590,000

*−4,669,000

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

1,000

34,999,000

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

400,000

272,000

Class XIV

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, on reimbursement of the National Insurance Fund for, and payments of, pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes, on sums payable into the National Insurance Fund as compensation in respect of statutory sick pay and statutory maternity pay and as grants in aid to the independent living fund

1,920,000,000

2,867,000

2. For expenditure by the Department of Social Security on income support, supplementary benefit and transitional payments to hostels

227,747,000

*−9,895,000

3. For expenditure by the Department of Social Security on child benefit, one parent benefit and family credit

1,000

4,000

4. For sums payable into the social fund for expenditure on budgeting and crisis loans, community care grants, maternity expenses, funeral expenses and heating expenses in exceptionally cold weather

11,400,000

—

5. For expenditure by the Department of Social Security on rent rebate, rent allowance, community charge benefit, community charge rebate and rate rebate subsidies to housing, charging, levying and local authorities and residual expenditure on subsidies towards the administrative costs incurred by these authorities in operating the former housing benefit scheme, 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 and on payments to authorities in respect of completed enquiry forms returned to the Transitional Payments Unit

166,480,000

—

6. For expenditure by the Department of Social Security on subsidies to housing and local authorities towards the cost of administering the housing benefit scheme, to charging and levying authorities towards the costs of administering the community charge benefit scheme

5,500,000

—

7. For expenditure by the Department of Social Security on administration, for agency payments, and for certain other services including grants to local authorities, voluntary organisations, and major capital works projects for the Department of Health, including telecommunications capital

59,129,000

*−59,000,000

Class XV

3. For expenditure by The Scottish Office Industry Department (formerly Industry Department for Scotland) on the Scottish Development Agency and the Highlands and Islands Development Board; on regional enterprise grants; on the promotion of tourism; on financial assistance to nationalised industries; on consumer protection; on Scottish Enterprise and Highlands and Islands Enterprise; and on sundry other services in connection with trade and industry, etc.

8,360,000

—

5. For expenditure by the Industry Department for Scotland on regional development grants and regional selective assistance

6,000,000

—

6. For expenditure by the Scottish Development Department 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, piers and harbours and on certain other transport services and grants, on historic buildings and monuments (including administration) on the countryside and on other central and environmental services

449,000

497,000

7. For expenditure by the Scottish Office Environment Department (formerly the Scottish Development Department) on assistance to local transport, on piers and harbours, on home insulation and sites for travelling people and on water, sewerage and other environmental services and special financial assistance in respect of Lockerbie air disaster

561,000

—

8. For expenditure by the Scottish Office Environment Department (formerly the Scottish Development Department) on housing subsides, funds for Scottish Homes and a range of other Exchequer contributions and grants relating to housing

18,338,000

—

9. For expenditure by the Industry Department for Scotland on grants to New Town Development Corporations in connection with housing and other services, on the urban programme and other urban regeneration initiatives, on expenses connected with the review of new towns wind up and the redemption of National Loan Fund debt associated with the financial reconstruction of the new town development corporations

632,300,000

—

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

784,000

—

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

5,716,000

—

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

5,600,000

—

14. For expenditure by the Scottish Office Home and Health Department (previously known as the Scottish Home and Health Department) on legal aid administration; certain services relating to crime; prison services and the Parole Board for Scotland; fire and police services (excluding grants to local authorities and superannuation); civil defence (including grants); payments to the next of kin of storm victims, and other protective and miscellaneous services; and miscellaneous health services

82,000

—

15. For expenditure by the Scottish Education Department on: schools, including establishment of self-governing schools; higher and further education; compensation payments; special educational needs; community education; curriculum development, educational services, including support for School Boards, training and research; sport; arts, libraries, museums and galleries, including purchase grants and payments to Royal Society of Edinburgh, Royal Scottish Geographical Society and Scottish Film Production Fund; community service for offenders; provision of secure accommodation for children and other social work grants including training and research; Unemployed Voluntary Action Fund; publicity; indemnities; administration; central government grants to local authorities, including the Careers Service; and EC agency payments

2,000,000

—

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

9,630,000

—

17. For expenditure for the Scottish Office Home and Health Department (formerly the Scottish Home and Health Department) on the provision of services under the National Health Service in Scotland

12,554,000

19,947,000

18. For expenditure of the Scottish Record Office on administrative costs and a grant

66,000

—

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

50,000

—

20. For the expenditure of the Department of the Registers of Scotland on administrative costs

1,560,000

*−2,355,000

21. For expenditure by the Scottish Office on administrative costs and the Royal Commission on the Ancient and Historical Monuments of Scotland

1,579,000

700,000

22. For revenue and rate support grants in Scotland

16,540,000

—

23. For expenditure by the Scottish Office on rate rebate grants and on payments in connection with the community charge transitional relief scheme and the special payments scheme to local authorities in Scotland

6,900,000

—

27. For expenditure by the Scottish Home and Health Department on hospital and community health, general medical services (part), and other health services, including central health services, training services for the disabled and civil defence

45,649,000

45,000

Class XVI

1. For expenditure by the Welsh Office on market support, grants for capital and other improvements, support for agriculture in special areas and compensation to sheep producers, animal health, arterial drainage, flood and coast protection and certain other services

1,400,000

*−525,000

5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, other environmental services (including civil defence), education, libraries and museums, health and personal social services, EC agency payments, other grants and certain other services, including research

7,586,000

—

6. For expenditure by the Welsh Office on housing, other environmental services, welfare food payments, EC agency payments, special grants to local authorities in natural emergencies, and certain other services

10,449,000

—

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

14,207,000

—

9. For expenditure by the Welsh Office on central administration

207,000

—

10. For expenditure by the Welsh Office on revenue support grant, transitional relief grant and payment of national non-domestic rates income to local authorities in Wales, payments to specified bodies and payments following recalculations of rate support grant for prior years

5,475,000

—

12. For expenditure by the Welsh Office on residual prior year rate rebate grants to local authorities in Wales

1,368,000

—

13. For expenditure by the Welsh Office for expenses incurred in connection with the sale of shares in the Welsh water holding company; and to meet the costs of any criminal proceedings against the residuary water authority

1,000

399,000

Class XVII

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

16,513,000

26,000

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

80,000,000

—

Class XVIII

1. For expenditure by Her Majesty’s Treasury on economic and financial administration; on computers and general telecommunications; payments to certain parliamentary bodies and the National Economic Development Council; and certain other services including general expenses of certain Pay Review Bodies, expenses in connection with Honours and Dignities, and expenditure in connection with the sale of shares in British Petroleum

407,000

—

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

5,775,000

*−9,430,000

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

1,000

4,359,000

4. For rates and contributions in lieu of rates paid by the Rating of Government Property Department in respect of property occupied by the Crown and premises occupied by representatives of Commonwealth and foreign countries and international organisations

1,000

20,500,000

5. 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

14,000,000

—

6. 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

30,374,000

*−1,665,000

7. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes; the provision of rating and valuation services; and services provided for other Departments

30,199,000

—

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

1,000

—

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

249,000

*−418,000

12. For costs incurred in providing banking services for government departments and other bodies, in paying certain public service pensions, and in providing analyses of central government expenditure principally as an aid to monitoring

170,000

*−85,000

13. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration, including contributions on behalf of HM Government to international organisations

1,080,000

67,000

14. For expenditure by the Central Office of Information on home and overseas publicity

1,000

35,885,000

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

1,000

77,000

Class XIX

1. For the expenditure by the Office of the Minister for the Civil Service on the central management of the civil service, on the Office of the Parliamentary Counsel and certain other services

663,000

429,000

2. For the expenditure by the Cabinet Office, including the Chancellor of the Duchy of Lancaster, on administrative costs

1,000

—

7. For expenditure by the House of Commons on Members’ salaries, allowances, pensions etc, financial assistance to Opposition parties and a grant in aid

408,000

—

Total Supplementary 1990-91

6,429,345,000

776,762,000

*Deficit

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 66,550, provision for Army Service to a number not exceeding 171,060, for the Individual Reserves to a number not exceeding 117,000, for the Territorial Army to a number not exceeding 85,500, for the Home Service Force to a number not exceeding 4,955, and for the Ulster Defence Regiment to a number not exceeding 6,970, and provision for Air Force Service to a number not exceeding 95,520, for Royal Air Force Reserve to a number not exceeding 18,250, and for the Royal Auxiliary Air Force to a number not exceeding 2,800); personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, plant and machinery, charter of ships, certain research, lands and buildings, sundry grants and payments abroad (Including a Supplementary sum of £256,740,000)

10,460,332,000

1,255,795,000

2. 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 lands and buildings; for development by contract, production, repair etc. 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 (Including a Supplementary sum of £868,841,000)

9,549,823,000

498,641,000

3. For expenditure by the Ministry of Defence on retired pay, pensions and other payments etc. (Including a Supplementary sum of £4,630,000)

1,620,347,000

1,684,000

4. For expenditure by the Ministry of Defence on new construction and maintenance works and related services at defence establishments and on fees and some works costs for visiting forces

1,888,094,000

202,546,000

5. For expenditure by the Ministry of Defence on the refit and repair of ships, associated capital facilities, on contractors’ redundancy costs and administration (Including a Supplementary sum of £26,523,000)

513,918,000

41,048,000

Total, Class I

24,032,514,000

1,999,714,000

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

629,076,000

34,116,000

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

156,931,000

15,839,000

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

156,304,000

3,407,000

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

89,944,000

—

5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the official United Kingdom aid programme; economic assistance to Eastern Europe and the USSR; 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)

1,573,117,000

69,733,000

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

144,639,000

2,479,000

Total, Class, II

2,750,011,000

125,574,000

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

72,270,000

1,822,810,000

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

55,042,000

1,507,000

3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support, grants and loans for capital and other improvements, support for agriculture in special areas and compensation to sheep producers, animal health and certain other services

96,109,000

24,889,000

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

273,789,000

13,011,000

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

265,599,000

109,085,000

6. For payments to Forestry Fund

81,632,000

1,500,000

Total, Class, III

844,441,000

1,972,802,000

1. For expenditure by the Department of Trade and Industry on regional development grants, regional selective assistance, 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 film, aerospace and shipbuilding industries, assistance to redundant steel workers, and other payments

248,527,000

120,515,000

2. For expenditure by the Department of Trade and Industry on central and miscellaneous services (including running costs, capital expenditure, consultancy advice and legal costs, paid publicity, and grants to the fund for sub-postmasters), business development (including the consultancy initiatives, support for representative organisations and the regional enterprise grant scheme), enterprise and job creation (the inner cities initiative), support for industry (including industrial research and development, civil aircraft research and demonstration, education, training, design, quality, marketing, management best practice and standards, and support for telecommunications and posts), inward investment, space technology programmes, international trade (including export promotion, trade co-operation, the Single European Market campaign and international exhibitions), the regulation of financial and trading practices, investor information and education, copyright, consumer protection, research establishments major works and other expenditure (including expenditure by the National Engineering Laboratory Executive Agency and the National Weights and Measures Laboratory Executive Agency), measurement and technology support, Radiocommunications Executive Agency, Warren Spring Laboratory Executive Agency, the Laboratory of the Government Chemist Executive Agency, the National Physical Laboratory Executive Agency, the Patent Office Executive Agency (net running costs), Companies House Executive Agency (net running cost), English Industrial Estates Corporation, loans to the Patent Office and Companies House Trading Funds, provision of land and buildings, loan, grants and other payments (Including a Supplementary sum of £4,559,000)

763,019,000

200,638,000

3. For Government support for British Shipbuilders, including the costs associated with the remedial measures in Sunderland (Including a Supplementary sum of £17,000,000)

18,950,000

500,000

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

37,200,000

2,383,000

5. 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

236,698,000

61,872,000

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

490,981,000

429,533,000

7. For expenditure by the Export Credits Guarantee Department in connection with the sale of the short term insurance services operation

1,000

4,999,000

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

18,081,000

72,000

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

6,757,000

105,000

Total, Class, IV

1,820,214,000

820,617,000

1. For expenditure by the Department of Energy on assistance to the coal industry including grants and loans to the British Coal Corporation and payments to mineworkers made redundant before 29 March 1987

939,000,000

647,700,000

2. For expenditure by the Department of Energy in connection with energy related programmes including research and development; energy efficiency; selective assistance to industry; promotion and security of oil and gas supplies; grants and certain other services, including expenditure in connection with the sale of shares in British Gas (Revised sum)

321,249,000

2,431,000

3. For expenditure by the Department of Energy on salaries and other administrative costs (Revised sum)

41,735,000

3,582,000

4. For expenditure by the Department of Energy on refunds and repayments of petroleum licensing proceeds, and other payments connected with such proceeds

1,000

26,165,000

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

31,833,000

62,097,000

6. For expenditure by the Department of Energy in connection with the privatisation of the electricity supply industry in England and Wales (Including a Supplementary sum of £1,000)

2,000

116,709,000

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

1,936,000

20,000

8. For expenditure by the Office of Electricity Regulation

11,179,000

704,000

9. For expenditure by the Department of Energy in connection with the privatisation of the coal industry (New Estimate)

1,000,000

—

Total, Class, V

1,347,935,000

859,408,000

1. For expenditure by the Department of Employment, including expenditure via Training and Enterprise Councils, on training, 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 and small firms; on help for unemployed people; the improvement of industrial relations; 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 co-operation with the Foreign and Commonwealth Office (Including a Supplementary sum of £90,392,000)

2,357,241,000

270,213,000

2. For expenditure by the Employment Service of the Department of Employment on help for unemployed people, support for people with disabilities, assistance on employment issues to eastern Europe in cooperation with the Foreign and Commonwealth Office, on research, publicity and on administration (Including a Supplementary sum of £17,514,000)

453,849,000

541,349,000

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 (Including a Supplementary sum of £18,071,000)

178,806,000

55,000

Total, Class, VI

2,989,896,000

811,617,000

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, expenditure on priority routes in London, the maintenance and operation of the Woolwich Ferry, and highways, safety, and traffic administration

1,968,824,000

117,731,000

2. For expenditure by the Department of Transport on grants for freight facilities and travel concessions; shipping; civil aviation; central administration and miscellaneous services; the Vehicle Certification Agency and loans to the Vehicle Inspectorate Executive Agency (Trading Fund); research and development; road safety, publicity and certain other transport services, including traffic censuses, civil defence and residual expenses associated with the privatisation of transport industries

232,444,000

41,741,000

3. For expenditure by the Department of Transport on support to nationalised transport industries and to ports; rebate of fuel duty to bus operators; and costs of driver testing and training (Including a Supplementary sum of £185,000,000)

1,753,019,000

799,000

4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue, on compensation and payment towards the pensions of local authority staff employed in driver and licensing before the setting up of DVLC and the development and maintenance of information technology systems for other parts of the Department

148,254,000

29,802,000

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

349,585,000

16,034,000

Total, Class, VII

4,452,126,000

206,107,000

1. For expenditure by the Department of the Environment on subsidies, improvements and investment, payments to the Housing Corporation and other sundry services (Revised sum)

6,856,101,000

1,851,000

2. For expenditure by the Department of the Environment on housing administration, including payments to the Housing Corporation and Housing Action Trusts; housing for the single homeless and for special needs accommodation; housing management and mobility; housing, building and construction research; rent officers and Rent Assessment Panels; grants to home improvement agencies; grants and payments for sundry housing services and projects (Revised sum)

195,907,000

176,000

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 inner cities and urban land research, the Urban Programme, and payments to urban development corporations

960,885,000

12,384,000

4. For expenditure by the Department of the Environment on road infrastructure required for the development of new towns, gypsy sites, smoke control, planning redevelopment and other environmental services, on other water supply, conservation and sewerage services, and on town and country planning (including compensation)

51,741,000

100,000

5. For expenditure by the Department of the Environment on countryside, recreation and the environment, including research and support to the environmental protection industry, on grants to the Rural Development Commission, National Rivers Authority and British Waterways Board, on bridge works, on other water supply and sewerage services including civil defence, and on national parks and grants to voluntary bodies (Including a Supplementary sum of £665,000)

327,290,000

175,000

6. For expenditure by the Department of the Environment on Royal Palaces, Historic Royal Palaces Agency (including administration), Royal Parks, Royal Armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on the inspection of historic wreck sites; on payments to the Inland Revenue covering assets accepted in lieu of tax and on the assessment of possible listed buildings (Revised sum)

173,034,000

19,944,000

7. For expenditure by the Department of the Environment (Property Holdings) on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom, for Ministry of Defence, for civil purposes required in connection with the Channel fixed link and for sponsorship of The Buying Agency (Including a Supplementary sum of £1,000)

2,000

866,057,000

8. For expenditure by the Department of the Environment on administration, including royal commissions, committees, etc., and by the Building Research Establishment, on building and other research and surveys (Including a Supplementary sum of £466,000)

188,417,000

52,206,000

9. For expenditure by the Department of the Environment on revenue support grant, residual payments of rate support grants, payment of non-domestic rates to charging authorities in England, on a grant providing transitional support for certain charging authorities, on payments to specified bodies and the Commission for Local Administration in England, on payments for Inland Revenue Valuation Office rating services and on payments to meet the expenses of valuation and community charge tribunals

22,681,112,000

4,088,000

10. For expenditure by the Department of the Environment for expenses incurred in connection with the sale of shares in the water holding companies

1,000

5,019,000

11. For expenditure by the Office of Water Services on administrative and operational costs (Revised sum)

6,285,000

11,000

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

19,741,000

53,567,000

13. For expenditure by PSA Services on works and similar services for other government departments and certain other clients; administrative costs; transitional and restructuring costs; residual costs of the Crown Suppliers (Revised sum)

90,946,000

655,479,000

14. For expenditure by the Department of the Environment on grants to local authorities in respect of the community charge and certain related administrative expenses; on rate rebate grants; on emergency financial assistance to local authorities; and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1990-91 (Including Supplementary sums of £4,013,497,000 and £1,370,000)

5,620,867,000

—

Total, Class, VIII

37,172,329,000

1,671,057,000

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

3,115,503,000

19,287,000

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 certain civilian emergency equipment), and transport management

1,332,391,000

39,019,000

3. For expenditure by the Home Office on police, the forensic science service, civil defence, fire, the Football Licensing Authority, the Arson Prevention Bureau, court services, the Royal Commission on Criminal Justice, 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) (Including a Supplementary sum of £12,872,000)

891,317,000

86,801,000

4. For expenditure by the Home Office on payments to the British Broadcasting Corporation for home broadcasting and balance of payments in respect of the collection and enforcement of licence fees for 1990–91, which fall due in 1991–92

1,447,527,000

—

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

19,622,000

20,000

6. For expenditure by the Home Office in connection with the sale of the Independent Broadcasting Authority’s transmission system

1,000

849,000

Total, Class, IX

6,806,361,000

145,976,000

1. For expenditure by the Lord Chancellor’s Department on the Court Service, the Law Commission, the Office of the Special Commissioners for Income Tax, the Office of the Social Security Commissioners, the VAT tribunals, the Immigration Appellate Authorities, the Transport Tribunal, the Banking and Building Societies’ Appeals Tribunals, the Statutory Publications Office, the Public Trust Office, certain other legal services, the administration of legal aid, site acquisitions, the development and construction of court buildings and the acquisition, disposal, refurbishment and adaptation of office and general accommodation

397,370,000

212,353,000

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

709,134,000

1,040,000

3. For expenditure by the Northern Ireland Court Service on court services and certain other legal services

17,996,000

5,289,000

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

13,454,000

—

5. For expenditure by the Crown Prosecution Service on administrative costs

157,433,000

207,000

6. For expenditure by the Director of Public Prosecutions on Crown prosecutions and in connection with the confiscation of the proceeds of crime

72,490,000

16,500,000

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

7,792,000

—

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

7,112,000

278,000

9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on administration costs

11,865,000

18,191,000

10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services

1,005,000

4,726,000

11. For expenditure by the Land Registry on administrative costs

1,000

236,066,000

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

21,997,000

576,000

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

32,739,000

69,000

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

5,574,000

—

Total, Class, X

1,455,962,000

495,295,000

1. For expenditure by the Department of Education and Science on the assisted places scheme, voluntary and special schools, City Technology Colleges, grant maintained schools, music and ballet schools, direct grant schools, adult education, youth services, grants for miscellaneous international and other educational services, research, sport, and central government grants to local authorities (Revised sum)

712,863,000

145,581,000

2. For expenditure by the Department of Education and Science on payments to the Universities Funding Council and the Polytechnics and Colleges Funding Council and for certain other higher education institutions, grants for higher and further education, and payment of certain licence fees to the Home Office (Revised sum)

2,916,285,000

4,173,000

3. For expenditure by the Department of Education and Science on student awards and fees, student loans, access funds, reimbursement of fees for qualifying European Community students and compensation payments to redundant teachers and staff of certain institutions (Revised sum)

2,140,225,000

5,000

4. For expenditure by the Department of Education and Science on administration

98,692,000

2,971,000

5. For expenditure by the Department of Education and Science on payments to the Agricultural and Food Research Council, the Medical Research Council, the Natural Environment Research Council, the Science and Engineering Research Council, the Social and Economic Research Council, the Royal Society, the Fellowship of Engineering, the Advisory Board for the Research Councils, and the Centre for Exploitation of Science and Technology, including the payment of certain licence fees to the Home Office

920,455,000

1,000,000

6. For expenditure by the Department of Education and Science on superannuation allowances and gratuities, etc., in respect of teachers, and the widows, widowers, children and dependants of deceased teachers

801,249,000

1,469,623,000

Total, Class, XI

7,589,769,000

1,623,353,000

1. For expenditure by the Office of Arts and Libraries on payments to the national and other museums and galleries, to the Museums and Galleries Commission; for improvements and for related research, surveys and other services

201,484,000

—

2. For expenditure by the Office of Arts and Libraries on payments to the Arts Council and other bodies; on payments to the Inland Revenue for assets accepted in lieu of tax; on the Government Art Collection; and on certain other services for the benefit of the arts

225,222,000

5,000

3. For expenditure by the Office of Arts and Libraries 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; and for a development incentive scheme

131,948,000

—

4. For expenditure by the Office of Arts and Libraries on administration (Including a Supplementary sum of £106,000)

2,282,000

12,000

Total, Class, XII

560,936,000

17,000

1. For expenditure by the Department of Health on hospital, community health, family health and family health service administration services, and on related services (Including a Supplementary sum of £162,196,000)

16,410,032,000

3,804,417,000

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 (Including a Supplementary sum of £12,000,000)

987,884,000

972,772,000

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., and a contribution to the International Peto Institute (Including a Supplementary sum of £43,118,000)

726,469,000

32,161,000

4. For expenditure by the Department of Health on National Health Service trusts and on family health services (Including a Supplementary sum of £32,000,000)

3,241,867,000

680,707,000

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

464,251,000

1,100,743,000

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

95,807,000

28,678,000

Total, Class, XIII

21,926,310,000

6,619,478,000

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 2nd September 1939 and on sundry other services, on attendance allowances, invalid care allowance; severe disablement allowance, mobility allowance; on pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; on income support, transitional payments to hostels, child benefit, one parent benefit, family credit, and on the vaccine damage payment scheme (Including a Supplementary sum of £210,000,000)

20,929,198,000

162,535,000

2. For expenditure by the Department of Social Security on rent rebate, rent allowance, community charge benefit, community charge rebate and rate rebate subsidies to housing, charging, levying and local authorities and residual expenditure on subsidies towards the administrative costs incurred by these authorities in operating the former housing benefit scheme, 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 payments to authorities in respect of completed enquiry forms returned to the Transitional Payment Unit, on sums payable into the National Insurance Fund as compensation 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 (Revised sum)

4,581,930,000

27,100,000

3. For expenditure by the Department of Social Security on sums payable as grants to the Independent Living Fund; on subsidies to housing and local authorities towards the costs of administering the housing benefit scheme and to charging and levying authorities towards the costs of administering the community charge 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, and on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants

292,625,000

7,000

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 (Including a Supplementary sum of £42,658,000)

1,881,428,000

1,082,923,000

Total, Class, XIV

27,685,181,000

1,272,565,000

1. For expenditure by the Scottish Office Agriculture and Fisheries Department on market support, assistance for structural measures, support in special areas, compensation to sheep producers and certain other services including animal health

53,819,000

13,170,000

2. For the expenditure by the Scottish Office Agriculture and Fisheries Department on educational and advisory services, botanical services, assistance to production, marketing and processing, and certain alternative land uses, assistance to crofting communities, administrative and land management services, assistance to the Scottish fishing industry, fishery protection and certain other services including accruing superannuation liability charges, research and development and special services

98,288,000

11,464,000

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 to the electricity industry and local enterprise companies; on residual expenditure for the Scottish Development Agency and the Highlands and Islands Development Board; 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; and on other sundry services in connection with trade and industry, etc. (Including a Supplementary sum of £161,194,000)

605,682,000

7,037,000

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

99,291,000

1,750,000

5. For expenditure by the Scottish Office Environment Department 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, piers and harbours and on certain other transport services and grants, on historic buildings and monuments (including administration), expenditure on the countryside and on other central and environmental services (Revised sum)

133,443,000

7,803,000

6. For expenditure by the Scottish Office Environment Department on assistance to local transport, piers and harbours, residual payments of grants to housing associations and sites for travelling people and water, sewerage and other environmental services (Revised sum)

42,277,000

—

7. For expenditure by the Scottish Office Environment Department on housing subsidies, funds for Scottish Homes, and a range of other Exchequer contributions and grants relating to housing

499,608,000

7,000

8. 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 and economic development, other urban regeneration initiatives, on expenses connected with the new towns’ wind up, and the redemption of National Loans Fund debt associated with the financial reconstruction of the New Town Development Corporations (Including a Supplementary sum of £48,673,000)

168,412,000

—

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

1,000

2,400,000

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

48,856,000

9,766,000

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

341,432,000

216,000

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

13,919,000

—

13. 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; prison, fire and police services (excluding grants to local authorities and superannuation); 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 (Including a Supplementary sum of £31,326,000)

211,764,000

5,481,000

14. For expenditure by the Scottish Office Education Department on: schools, including establishment of self-governing schools; higher and further education; compensation payments; special educational needs; community education; curriculum development, educational services, including support for School Boards, training and research; sport; Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants and payments to Royal Society of Edinburgh, Royal Scottish Geographical Society and Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities, including the Careers Service; and EC agency payments (Revised sum)

220,963,000

4,600,000

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

282,440,000

3,000

16. For expenditure by the Scottish Office Home and Health Department on provision of services under the National Health Service in Scotland and certain other services and compensation payments to dental practitioners who opt for early retirement (Including a Supplementary sum of £5,200,000)

523,335,000

145,050,000

17. For the expenditure of the Scottish Record Office on administrative costs and a grant to the Business Archives Council of Scotland

3,722,000

660,000

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

12,960,000

1,964,000

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

1,000

27,707,000

20. For expenditure by the Scottish Office on administrative costs (Revised sum)

140,442,000

7,324,000

21. For expenditure by the Scottish Office Environment Department for revenue and rate support grants in Scotland

2,692,607,000

2,000,000

22. For expenditure by the Scottish Office Environment Department on grants to local authorities in respect of the community charge and certain related administrative expenses; on rate rebate and transitional relief grants; and the special payments scheme to local authorities in Scotland (Including a Supplementary sum of £431,000,000)

551,505,000

—

23. 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

60,005,000

164,590,000

24. For expenditure by the Scottish Office Home and Health Department on pensions, allowances, gratuities, etc., to or in respect of persons engaged in health service or in other approved employment

40,665,000

162,474,000

25. For expenditure by the Scottish Office Environment Department on advisers’ fees and other costs in connection with the sale by the Scottish Transport Group of Scottish Bus operating subsidiaries

85,000

15,000

26. 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 (Including a Supplementary sum of £26,162,000)

2,332,404,000

374,812,000

Total, Class, XV

9,177,926,000

950,293,000

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

35,419,000

9,782,000

2. For expenditure by the Welsh Office on assistance to agricultural production, marketing and processing, certain alternative land uses, support for the fishing industry, protective, agency and other miscellaneous agricultural services, arterial drainage, flood and coast protection; on 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, employment and certain other services and expenses

112,292,000

9,000

3. For expenditure by the Welsh Office on regional development grants, regional selective assistance, small firms measures, and housing subsidy for the Development Board for Rural Wales

81,113,000

4,100,000

4. For expenditure by the Welsh Office on a contribution to the Department of Employment in relation to training activities in Wales (Including a Supplementary sum of £8,408,000)

151,408,000

—

5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, Cadw Agency (including administration), other environmental services (including civil defence and national parks), education, arts, libraries and museums, health and personal social services, EC agency payments, other grants and certain other services, including research (Including a Supplementary sum of £724,000)

399,875,000

13,793,000

6. For expenditure by the Welsh Office on housing, other environmental services, welfare food payments, EC agency payments and certain other services

645,200,000

3,418,000

7. For expenditure by the Welsh Office on family health services under the National Health Service (Including a Supplementary sum of £2,660,000)

290,949,000

79,299,000

8. For expenditure by the Welsh Office on hospital, community health, family health (part) and family health service administration services and on related services (Including a Supplementary sum of £10,291,000)

1,130,677,000

191,585,000

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

55,406,000

1,647,000

10. For expenditure by the Welsh Office on revenue support grant and payment of national non-domestic rates income to local authorities in Wales, payments to specified bodies and payments following recalculations of rate support grant for prior years (Revised sum)

1,764,799,000

—

11. For expenditure by the Welsh Office on residual rate rebate for the disabled grants, grants to local authorities in Wales in respect of the community charge and certain related administrative expenses; and on special grants to local authorities following natural emergencies (Including Supplementary sums of £333,000,000 and £1,100,000)

334,400,000

—

12. For expenditure by the Welsh Office for expenses incurred in connection with the sale of shares in the Welsh water holding company

1,000

499,000

Total, Class, XVI

5,001,539,000

304,132,000

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

773,396,000

6,716,000

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

1,100,000,000

—

Total, Class, XVII

1,873,396,000

6,716,000

1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; on computers and general telecommunications; payments to certain parliamentary bodies and the National Economic Development Council; and certain other services including general expenses of certain Pay Review Bodies and expenses in connection with Honours and Dignities

90,062,000

36,332,000

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

40,000,000

5,000,000

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

1,000

24,471,000

4. 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

1,516,990,000

505,000,000

5. 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

729,600,000

21,431,000

6. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes; the provision of rating and valuation services provided for other Departments (Revised sum)

1,543,608,000

222,023,000

7. For expenditure of the Inland Revenue Department on life assurance premium relief, mortgage interest relief and private medical insurance premium relief

406,000,000

—

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

59,000,000

569,800,000

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

181,732,000

1,088,000

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

3,249,000

3,760,000

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

1,000

1,591,000

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

21,358,000

1,280,000

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

31,741,000

1,050,000

14. For expenditure by the Central Office of Information on allied service work and in respect of the anticipated difference between values of assets and liabilities on establishment of COI as a Trading Fund

20,709,000

—

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

601,000

4,333,000

16. 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; and to meet the cost of goods and services provided on repayment to public sector bodies within the European Community, and elsewhere

2,676,000

109,000

17. For expenditure by the Controller of Her Majesty’s Stationery Office on the reimbursement of the HMSO Trading Fund in respect of goods and services supplied to the Houses of Parliament and to United Kingdom members of the European Assembly

22,492,000

250,000

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

1,226,000

—

19. For expenditure by Her Majesty’s Treasury in connection with the sale of shares in British Telecommunications plc (New Estimate)

1,000

5,000,000

20. For expenditure by Her Majesty’s Treasury to repay to the Contingencies Fund certain miscellaneous advances made during the year ended 31 March 1991 (New Estimate)

147,000

—

Total, Class, XVIII

4,671,194,000

1,402,518,000

1. For the expenditure by the Office of the Minister for the Civil Service on the central management of the civil service, on the Offices of the Prime Minister, the Government Chief Whip and the Parliamentary Counsel and certain other services

37,548,000

30,606,000

2. For the expenditure by the Cabinet Office, including the Office of the Chancellor of the Duchy of Lancaster, on administrative costs and payment to Co-operation on Science and Technology and to the British National Committee for the History of the Second World War

24,814,000

6,134,000

3. For Her Majesty’s foreign and other secret services

171,000,000

—

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

1,952,000

24,000

5. 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

3,205,000

—

6. For the expenditure of the House of Lords on Peers’ expenses, administrative costs, staff pensions and security

18,767,000

420,000

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

57,543,000

—

Total, Class, XIX

314,829,000

37,184,000

1. For expenditure by the House of Commons Commission

44,249,000

399,000

Total, Class, XIXA

44,249,000

399,000

1. For expenditure of the National Audit Office

36,600,000

4,000,000

Total, Class, XIXB

36,600,000

4,000,000

1988 c. 55

Consolidated Fund (No. 2) Act 1988

1989 c. 2

Consolidated Fund Act 1989

1989 c. 25

Appropriation Act 1989