Appropriation Act 1993

£

£

Vote

Class I

2 Defence procurement

69,008,773.76

—

4 Defence: works services etc.

52,813,697.09

—

5 Defence: ship refitting and repair

4,383,914.66

—

Class III

3 Agricultural support and Animal Health

1,214,458.52

235,755.41

Class IX

1 Police, Magistrates’ Courts, Probation and Other Grants, England and Wales

1,000.00

91,881.25

Class X

2 Legal Aid, etc.

3,719,310.69

605,491.86

Class XVII

1 Northern Ireland Office Administration, Law, Order, Protective and Miscellaneous Services

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

1,000.00

—

Total Defence and Civil (Excesses) 1991-.92

131,142,154.72

933,128.52

£

£

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

156,323,0.00

*−108,883,000

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

1,000

10,702,000

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

39,645,000

929,000

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

1,000

*−39,170,000

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 in payments in connection with catering services

16,668,000

70,000

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

241,337,000

346,000

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

3,142,000

—

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

2,994,000

—

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; assistance to 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)

54,185,000

*−20,000

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

214,318,000

*−122,809,000

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

145,000

—

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

54,693,000

*−5,841,000

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

3,000,000

*−3,000,000

Class IV

2. For expenditure by the Department of Trade and Industry on departmental administration, central and miscellaneous services; business development, film projects and small firms, the inner cities initiative, industrial research and support, the promotion of inward investment; space technology programmes; the promotion of international trade; consumer protection and the regulation of trade; the operational costs of departmental executive agencies; loans to the Department’s trading funds; measurement and technology support and standards; financial support for the English Industrial Estates Corporation; the provision of land and buildings; loans, grants, other payments, and for payments to the Department of the Environment (Class VIII, Votes 3 and 8) the Department of National Heritage (Class XII, Votes 4 and 5) and HM Treasury (Class XVIII, Vote 1)

29,801,000

3,432,000

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

583,000

91,000

5. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of 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

1,188,000

2,864,000

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

226,000

—

Class V

1. For expenditure by the Department of Energy and the Department of Trade and Industry 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

442,000,000

*minus;174,800,000

2. For expenditure by the Department of Energy and the Department of Trade and Industry in connection with energy related programmes including research and development; energy efficiency; selective assistance to industry; promotion and security of oil and gas supplies; a payment to the Department of the Environment (Class VIII, Vote 5); grants and certain other services

11,450,000

—

4. For expenditure by the Department of Energy and the Department of Trade and Industry on the proportionate payments of proceeds from petroleum licensing and royalties to Northern Ireland and the Isle of Man, refunds and repayments and other associated expenditure

1,000

3,999,000

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

12,000,000

—

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

262,000

*minus;21,000

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

112,000

—

Class VI

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 and programmes within education; on the promotion of enterprise, tourism and the encouragement of self-employment and small firms; on help for unemployed people; the improvement of industrial relations; the promotion of equal opportunities and coordination of 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 including residual liabilities from privatisation, 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; and for payments to the Department of Trade and Industry and the Department of National Heritage in respect of transferred functions

1,000

3,274,000

2. For expenditure by the Employment Service of the Department of Employment on help for unemployed people; assistance to eastern Europe on labour market issues in cooperation with the Foreign and Commonwealth Office; support for services for people with disabilities; and on research and publicity

1,000

29,163,000

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, a grant to English Heritage in respect of archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, a grant to the Traffic Director for London and other expenditure on priority routes in London, the maintenance of the Woolwich Ferry, highways safety, and traffic administration, highways research and development and licence refunds

1,000

5,406,000

2. For expenditure by the Department of Transport on central administration and miscellaneous services; shipping; ports; civil aviation; road safety; publicity; the Transport and Road Research Laboratory and Driver, Vehicles and Operators Information Technology Executive Agencies; the Vehicle Certification Agency and loans to the Vehicle Inspectorate (Trading Fund); grants for freight facilities and travel concessions; and certain other transport services including non highways research and development, traffic censuses, civil defence, residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports and Driver, Vehicles and Operators Information Technology Executive Agency and the privatisation of British Rail

3,323,000

1,200,000

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

211,210,000

—

4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue and 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

112,000

—

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 on grants to the Humber Bridge Board to cover the Board’s liabilities

1,970,000

207,000

Class VIII

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

1,794,585,000

264,000

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 derelict land research, payments to the Manchester Olympic Bid Committee and local authorities for bid preparation, site acquisition and project development, inner city task forces, grants for urban and housing projects under the city challenge initiative, urban programme grant, payments from the coalfield areas fund, urban development grant and payments to urban development corporations

25,874,000

5,900,000

4. For expenditure by the Department of the Environment on road infrastructure required for the development of new towns, smoke control, planning redevelopment, other environmental services, other water supply, conservation and sewerage services and for a payment to Class VIII, Vote 2 for gypsy sites

1,000

—

5. For expenditure by the Department of the Environment on countryside and the environment, including research and support to the environmental protection industry, on grants to the Development Commission, National Rivers Authority, UK Ecolabelling Board and British Waterways Board on bridge works, on other water supply and sewerage services including civil defence, on national parks, on grants to voluntary bodies, on the operation of the European Community ecolabelling scheme, and on residual services in connection with the privatisation of the water supply industry

7,716,000

526,000

6. For expenditure by the Department of the Environment and the Department of National Heritage 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, on the assessment of possible listed buildings, and a contribution to the Incentive Award Scheme for Art and Architecture; grants to voluntary bodies, and research into Heritage conservation

29,000

2,514,000

7. For expenditure by Department of the Environment (Property Holdings and Central Support Services) 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

108,903,000

8. For expenditure by the Department of the Environment and its agencies on administration including royal commissions, committees, etc., and by the Planning Inspectorate Executive Agency on appeals by the Building Research Establishment Executive Agency on buildings and surveys and for a payment to the Department of National Heritage (Class XII, Vote 4)

1,000

*minus;2,351,000

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

4,345,000

*minus;5,993,000

12. For expenditure by PSA Services on works and similar services for other government departments and certain other clients; administrative costs; transitional, residual and restructuring costs; and expenditure on the sale of The PSAS businesses

55,110,000

*minus;12,950,000

13. For expenditure by the Department of the Environment on the community charge reduction scheme, on further payments of the community charge grant and final payments of preparation and administration grants for 1991-92, on final payments of rate rebate grants, on emergency financial assistance to local authorities, on a grant in support of certain costs incurred by local authorities in respect of the influx of displaced persons from former Yugoslavia and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1991-92 and previous years

236,703,000

—

Class IX

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

8,618,000

2,793,000

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), and transport management

113,500,000

*minus;2,150,000

3. 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, Vote 4) and the Department of Health (Class XIII, Vote 3)

1,000

1,101,000

4. For expenditure by the Home Office and the Department of National Heritage on payments to the British Broadcasting Corporation for home broadcasting and balance of payments in respect of the collection and enforcement of licence fees, which fall due in 1992–93; and payments to the Welsh Fourth Channel Authority

63,068,000

—

Class X

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

292,484,000

728,000

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

1,226,000

500,000

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

7,096,000

—

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

1,500,000

−1,000,000

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

633,000

37,000

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

1,000

4,962,000

11. For expenditure by the Land Registry on administrative costs

10,999,000

−49,258,000

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

1,000

150,000

Class XI

1. For expenditure by the Department of Education and Science and the Department for Education on the assisted places scheme, voluntary and special schools, City Technology Colleges, grant maintained schools, music and ballet schools, direct grant schools, youth services, grants for miscellaneous international and other educational services, administration costs of the Student Loans Company, research, sport, on a payment to the Department of National Heritage (Class XII, Votes 4 and 5) and on central government grants to local authorities

1,831,000

—

2. For expenditure by the Department of Education and Science and the Department for Education on payments to the Universities Funding Council, the Polytechnics and Colleges Funding Council, the Further Education Funding Council in England and the planned funding council for higher education institutions; payments of bursaries for students attending courses of initial teacher training in certain subjects; other payments for or in connection with higher and further education, and payment of certain licence fees to the Home Office

5,055,000

1,952,000

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

369,223,000

—

4. For expenditure by the Department of Education and Science and the Department for Education on administration; and for payments to the Office of Her Majesty’s Chief Inspector of Schools in England (Class XI, Vote 7), the Department of National Heritage (Class XII, Vote 4) and the Office of the Minister for the Civil Service (Class XIX, Vote 1)

1,567,000

1,195,000

5. For expenditure by the Department of Education and Science and the Cabinet Office: Office of Public Service 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 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

1,551,000

—

7. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in England on administration and training; and for residual running costs of Her Majesty’s Inspectorate

2,000

8,320,000

Class XII

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

1,606,000

—

2. For expenditure by the Office of Arts and Libraries and 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

458,000

—

4. For expenditure by the Office of Arts and Libraries and the Department of National Heritage on administration

9,219,000

−76,000

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

1,000

3,394,000

Class XIII

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

198,878,000

−48,631,000

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

1,000

4,774,000

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

527,450,000

−28,139,000

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

93,553,000

−141,553,000

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

889,000

3,911,000

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; 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

1,883,745,000

1,702,000

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; 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 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

501,748,000

−5,128,000

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, on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants, and as grants to make repayable sums available to pension funds linked to the former companies of Robert Maxwell to assist in the payment of pensions

4,250,000

—

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

23,348,000

36,577,000

Class XV

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 on 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; on the highlands and islands; on piers and harbours, and on certain other transport services and grants; on advisers’ fees relating to the privatisation of passenger transport companies; and on other sundry services in connection with trade and industry, etc

18,470,000

—

5. 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 the countryside and on other central and environmental services

260,613,000

−4,000

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

3,000,000

—

7. 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 grants for ethnic minority groups

600,000

—

10. 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

39,569,000

—

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, 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

2,326,000

—

13. For expenditure by the Scottish Office Education Department on: schools, including establishment of self-governing schools; higher and further education; the planned Scottish Higher Education Funding Council; compensation payments; special educational needs; community education; non-advanced further education; curriculum development, international and other educational services, including support for School Boards, training and research; the transitional costs incurred by further education colleges in preparation for direct central government funding; 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; and EC agency payments

2,741,000

—

14. 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

31,745,000

—

15. 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

70,023,000

−17,120,000

16. For the expenditure of the Scottish Record Office on administrative costs, on acquiring record material, on conservation grants to local archives, and on a grant to the Business Archives Council of Scotland

258,000

—

20. For expenditure by the Scottish Office Environment Department for revenue support grants, certain other related payments and grants relating to council tax valuation in Scotland

1,000

—

22. 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

19,112,000

—

23. 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

14,079,000

−2,000,000

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

12,033,000

—

Class XVI

2. For expenditure by the Welsh Office on assistance to agricultural production, marketing and processing, grants for capital and other improvements, 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 and certain other services and expenses

2,000

*minus;851,000

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

5,801,000

*minus;500,000

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, EC agency payments, other grants and certain other services, including research

9,436,000

8,000

6. For expenditure by the Welsh Office on housing, other environmental services, welfare food payments, EC agency payments, the commutation of loan charge grants to local authorities and certain other services

78,713,000

23,000

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

35,775,000

*minus;8,364,000

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

8,265,000

962,000

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, residual rate rebate grants, on special grants to local authorities following natural emergencies, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in previous years

2,448,000

—

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

1,832,000

—

Class XVII

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

45,832,000

420,000

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

425,000,000

—

Class XVIII

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; and expenses in connection with the enquiry into the handling of the closure of the Bank of Credit and Commerce International; and for payments to the Vote for the Cabinet Office: Office of Public Service and Science (Class XIX, Vote 1)

801,000

*−16,986,000

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

1,000

1,591,000

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

12,300,000

*−38,900,000

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

6,856,000

—

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

50,000,000

—

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

2,611,000

—

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

1,000

59,000

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

50,000

—

17. 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 Assembly

1,000

127,000

19. For expenditure by Her Majesty’s Treasury in connection with the sale of shares in British Telecommunications plc and the sale or early redemption of privatised companies’ debt

2,000

3,048,000

Class XIX

1. For expenditure by the Office of the Minister for the Civil Service and 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

3,294,000

24,229,000

2. For the expenditure by the Cabinet Office on administrative costs and payments to the British National Committee for the History of the Second World War, the Cabinet Office: Office of Public Service and Science (Class XIX, Vote 1) and the Department of Employment: Programmes and Central Services (Class VI, Vote 1)

2,000,000

—

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

2,400,000

—

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

10,474,000

—

Class XIX, A

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

4,944,000

2,523,000

Total Supplementary 1992-.93

8,931,969,000

*−551,622,000

ast;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 63,350; provision for Army Service to a number not exceeding 163,590; for the Individual Reserves to a number not exceeding 130,000 and for the Territorial Army to a number not exceeding 70,300; and provision for Air Force Service to a number not exceeding 83,480, for Royal Air Force Reserve to a number not exceeding 19,450, 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, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, sundry grants and payments abroad

12,408,726,000

1,114,529,000

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.

3,844,613,000

467,917,000

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

7,153,498,000

304,760,000

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

860,368,000

1,059,524,000

TOTAL, CLASS I

24,267,205,000

2,946,730,000

£

£

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

828,928,000

29,113,000

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

203,109,000

17,208,000

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

172,204,000

3,660,000

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

92,846,000

—

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)

1,811,060,000

78,405,000

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

144,287,000

536,000

TOTAL, CLASS II

3,252,434,000

128,922,000

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

132,826,000

2,435,045,000

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

52,000,000

1,515,000

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

67,920,000

8,165,000

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

385,985,000

34,859,000

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

312,934,000

126,764,000

TOTAL, CLASS III

951,665,000

2,606,348,000

£

£

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

1,236,060,000

223,314,000

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

42,979,000

94,807,000

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

135,757,000

69,110,000

4. For expenditure by the Department of Trade and Industry in connection with the privatisation of the coal industry (Including a Supplementary sum of £2,500,000)

7,500,000

—

5. For expenditure by the Department of Trade and Industry on grants and loans to the British Coal Corporation, and operators of licensed mines (Revised sum)

1,910,500,000

1,478,500,000

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

27,730,000

76,000

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

147,195,000

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

403,004,000

334,206,000

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

19,320,000

180,000

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

8,233,000

113,000

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

3,006,000

—

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

10,523,000

1,080,000

TOTAL, CLASS IV

3,804,613,000

2,348,581,000

£

£

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 (Including a Supplementary sum of £60,647,000)

2,499,267,000

98,793,000

2. For expenditure by the Employment Service of the Department of Employment on help for unemployed people and people likely to become unemployed; on support for people with disabilities; assistance on eastern Europe on labour market issues, in cooperation with the Foreign and Commonwealth Office; and on research, publicity and administration (Including a Supplementary sum of £35,562,000)

638,569,000

790,042,000

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

206,531,000

50,000

TOTAL, CLASS V

3,344,367,000

888,885,000

£

£

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, a grant to English Heritage in respect of archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, a grant to the Traffic Director for London and other expenditure on priority routes in London, the maintenance of the Woolwich Ferry, highways safety, and traffic administration, highways research and development and licence refunds

2,254,997,000

165,394,000

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, publicity, 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

204,305,000

58,277,000

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

2,219,769,000

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

180,778,000

20,803,000

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 on grants to the Humber Bridge Board to cover the Board’s liabilities (Revised sum)

489,943,000

21,672,000

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

12,000,000

—

TOTAL, CLASS VI

5,361,792,0.00

266,148,000

£

£

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 (Revised sum)

6,743,087,000

956,000

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; construction research; rent officers and Rent Assessment Panels; grant in aid to housing action trusts; grants for the provision of gypsy sites; grants to home improvement agencies and for sundry housing services and projects

218,554,000

75,000

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 Olympics 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 (Including a Supplementary sum of £12,268,000)

898,606,000

10,727,000

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 other water supply, conservation and sewerage services

21,987,000

—

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 (Revised sum)

390,673,000

837,000

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

1,023,245,000

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

223,176,000

74,272,000

8. For expenditure by the Department of the Environment on revenue support grant, on residual payments of rate support grants, on payment of non-domestic rates to receiving authorities in England, on a grant providing support to certain receiving authorities affected by changes in the calculations underlying revenue support grant as a result of population change, on a grant providing transitional support for certain local authorities, on a grant to compensate 75 per cent of the expenditure incurred by them on preparation work for the council tax, 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

28,808,833,000

50,000

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

9,665,000

19,000

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

19,250,000

65,108,000

11. For expenditure by PSA Services on works and similar services for other Government Departments and certain other clients; administrative costs including those associated with the privatisation programme and residual costs (Revised sum)

163,760,000

219,969,000

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 (Including a Supplementary sum of £3,466,000)

964,466,000

—

13. For expenditure by PSA Services on the sale of PSAS Businesses (Revised sum)

401,000

8,599,000

TOTAL, CLASS VII

38,462,459,000

1,403,857,000

£

£

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

3,120,049,000

26,160,000

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), transport management and grants to “Prisoners Abroad”

1,524,554,000

23,801,000

3. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire, the Fire Service College, 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)

1,311,539,000

87,059,000

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

22,889,000

43,000

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

1,000

—

TOTAL, CLASS VIII

5,979,032,000

137,063,000

£

£

1. For expenditure by the Lord Chancellor’s Department on the court service, magistrates’ courts, legal aid administration, tribunals, the court building programme, certain other legal services and a payment to the Land Registry Trading Fund (Revised sum)

795,529,000

295,636,000

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

1,317,021,000

1,500,000

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

24,769,000

8,260,000

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

14,883,000

—

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

225,624,000

100,000

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

68,959,000

19,000,000

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

11,675,000

—

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

9,201,000

100,000

9. 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

7,788,000

25,041,000

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

1,505,000

9,904,000

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

37,858,000

1,131,000

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

39,495,000

125,000

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

6,750,000

—

TOTAL, CLASS IX

2,561,057,000

360,797,000

£

£

1. For expenditure by the Department for Education on the assisted places scheme, voluntary and special schools, City Technology Colleges, grant maintained 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, publicity and central government grants to local authorities (Revised sum)

742,897,000

1,103,764,000

2. For expenditure by the Department for Education on payments to the Higher Education Funding Council (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

5,399,269,000

443,000

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

2,849,591,000

3,000

4. For expenditure by the Department for Education on administration

92,472,000

2,137,000

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

979,886,000

1,608,971,000

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

55,607,000

65,000

TOTAL, CLASS X

10,119,722,000

2,715,383,000

£

£

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

216,931,000

—

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

235,665,000

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; and for a development incentive scheme

114,337,000

—

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

1,691,010,000

—

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

129,086,000

1,149,000

6. For expenditure by the Department of National Heritage on Royal Palaces, Historic Royal Palaces Agency (including administration), 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 into heritage conservation

194,252,000

28,730,000

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

25,294,000

465,000

8. For expenditure by the Office of the National Lottery on administrative and operational costs (New Estimate)

1,500,000

—

TOTAL, CLASS VI

2,608,075,000

30,349,000

£

£

1. For expenditure by the Department of Health on hospital, community health, family health and family health service administration services, and on related services (Revised sum)

19,938,202,000

3,713,589,000

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

1,279,935,000

992,031,000

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 (Including a Supplementary sum of £3,790,000)

1,441,225,000

72,642,000

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

3,681,178,000

1,196,948,000

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

648,129,000

1,219,013,000

6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs (Including a Supplementary sum of £83,000)

32,671,000

37,998,000

TOTAL, CLASS VII

27,021,340,000

7,232,221,000

£

£

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 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, payments of spousal and child maintenance, child benefit, one parent benefit, family credit, and on the vaccine damage payment scheme (Revised sum)

30,332,625,000

376,489,000

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 (Revised sum)

14,141,567,000

10,965,000

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 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 and the Queen Elizabeth Foundation for the Disabled to enable them to assist certain other disabled vehicle users to have cars adapted, as grants to make repayable sums available to pension funds linked to former companies of Robert Maxwell to assist in the payment of pensions, and on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants

402,647,000

28,000

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 £810,000)

2,527,166,000

1,541,060,000

TOTAL, CLASS VIII

47,404,005,000

1,928,542,000

£

£

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 certain other services including animal health

39,694,000

9,781,000

2. For the 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

123,838,000

12,868,000

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 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.

728,557,000

9,723,000

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

77,800,000

2,700,000

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 and on grants for ethnic minority groups

136,358,000

—

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 contributions and grants relating to housing: on historic buildings and monuments (including administration); on natural heritage and on other central and environmental services

418,807,000

7,640,000

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

67,082,000

—

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

4,812,047,000

—

10. For expenditure by the Scottish Office Environment Department on rate rebate 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

77,600,000

—

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

428,881,000

303,000

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

280,703,000

8,951,000

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

590,180,000

176,221,000

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

2,775,990,000

389,878,000

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

82,376,000

188,916,000

16. 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

89,028,000

174,405,000

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 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

761,903,000

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

390,782,000

810,000

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

53,005,000

14,145,000

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

29,350,000

—

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

163,417,000

6,887,000

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

10,202,000

675,000

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

6,440,000

2,192,000

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

1,000

30,335,000

25. For payments to Forestry Fund

91,000,000

2,700,000

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

1,000

6,249,000

TOTAL, CLASS VIV

12,235,044,000

1,045,879,000

£

£

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

25,615,000

7,682,000

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, 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)

169,280,000

3,237,000

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

6,672,000

1,800,000

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 (Including a Supplementary sum of £4,576,000)

151,316,000

—

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 (Including a Supplementary sum of £502,000)

787,498,000

9,693,000

6. For expenditure by the Welsh Office on housing, other environmental services, welfare food payments, the commutation of loan charge grants to local authorities and certain other services

620,860,000

626,000

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

327,852,000

87,478,000

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

1,374,344,000

201,188,000

9. For expenditure by the Welsh Office on central administration and other services (Including a Supplementary sum of £921,000)

65,283,000

481,000

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 and for Treasury Solicitor legal services, etc.

2,150,156,000

2,000

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

15,000,000

—

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.

3,861,000

306,000

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 VV

5,697,740,000

312,493,000

£

£

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

895,440,000

9,975,000

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

2,450,000,000

—

TOTAL, CLASS VVI

3,345,440,000

9,975,000

£

£

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 the National Economic Development Office (Including a Supplementary sum of £450,000)

76,467,000

16,401,000

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

5,000,000

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

1,000

32,363,000

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

1,140,119,000

1,430,000,000

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, and payments in respect of the Customs and Excise National Museum (Revised sum)

884,919,000

19,400,000

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

1,664,203,000

171,278,000

7. 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

199,371,000

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 (Including a Supplementary sum of £20,000,000)

376,000,000

—

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

54,925,000

555,985,000

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

199,300,000

1,302,000

11. 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

3,548,000

4,749,000

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

1,000

1,511,000

13. For expenditure by the Office of H M Paymaster General on administrative costs (Including a Supplementary sum of £1,532,000)

4,400,000

26,816,000

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

42,701,000

2,505,000

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

694,000

4,985,000

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

1,397,000

—

17. For expenditure by Her Majesty’s Treasury in connection with the sale of shares in British Telecommunications plc (Revised sum)

1,000

16,250,000

18. For expenditure by Her Majesty’s Treasury to repay to the Contingencies Fund certain miscellaneous advances made during the year ended 31 March 1993 (New Estimate)

1,362,000

—

TOTAL, CLASS VVII

4,476,039,000

2,487,916,000

£

£

1. For the expenditure by the Office of the Minister for Public Service and Science 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

73,458,000

70,463,000

2. For expenditure by the Cabinet Office: Office of Public Service 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 Royal Academy 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

1,165,150,000

—

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

1,310,000

—

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 Assembly

3,541,000

559,000

TOTAL, CLASS VVIII

1,243,459,000

71,022,000

£

£

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

18,313,000

8,201,000

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

197,000,000

—

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

2,308,000

24,000

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

4,464,000

—

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

28,507,000

—

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

11,012,000

258,000

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

69,048,000

—

TOTAL, CLASS XIX

330,652,000

8,483,000

£

£

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

69,334,000

—

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

31,508,000

3,767,000

TOTAL, CLASS XIX, A

100,842,000

3,767,000

£

£

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

37,000,000

5,800,000

TOTAL, CLASS XIX, B

37,000,000

5,800,000