|
£ |
£ |
| Vote |
| Class I |
| 1. For expenditure by the Ministry of Defence on personnel costs, etc. of the armed forces and their reserves and cadet forces etc, personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, certain contingent liabilities, sundry grants, other payments, including those abroad, and assistance to Russia in the resettlement of military personnel. |
1,000 |
— |
| 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. |
1,000 |
−14,764,000 |
| 3. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research etc by contract; for development by contract, production and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers. |
1,000 |
— |
|
| 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 payments in connection with catering services. |
1,000 |
5,750,000 |
| 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions etc to certain international organisations, contributions in respect of international peacekeeping forces, special payments and assistance, scholarships, military aid and sundry other grants and services. |
41,334,000 |
23,843,000 |
| 3. For expenditure by the Foreign and Commonwealth Office as payments to the British Broadcasting Corporation for external broadcasting and monitoring services. |
2,749,000 |
— |
| 4. For expenditure by the Foreign and Commonwealth Office on the British Council. |
2,119,000 |
— |
| 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the United Kingdom overseas aid budget, including financial and technical assistance to governments, institutions, voluntary agencies and individuals; 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; pensions and allowances in respect of overseas service including contributions to pension funds (including payments under the Overseas Pensions Act 1973, and grants in lieu of pensions); and on global environment assistance; loans to the Commonwealth Development Corporation under the Commonwealth Development Corporation Acts 1978–1986; expenditure on the Turkey Ankara Metro and the Botswana Flight Information Region mixed credit Aid and Trade Provision projects; costs in connection with the privatisation of the Crown Agents; and running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (an executive agency). |
11,069,000 |
1,971,000 |
|
| 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. |
34,645,000 |
−43,076,000 |
| 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. |
9,306,000 |
— |
| 4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development; advice, education and training services; botanical services; assistance to production, marketing and processing; support for the fishing industry; flood and coast protection and arterial drainage; emergency and strategic food services; protective, agency, administrative, scientific and policy advice services; grants and loans for capital and other improvements and alternative land uses and other services. |
1,213,000 |
1,530,000 |
| 5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services. |
6,392,000 |
25,000 |
|
| Class IV |
| 1. For expenditure by the Department of Trade and Industry on support for business, research and development; consumer protection and the regulation of trade, energy related programmes, including research and development, and residual privatisation expenses; departmental administration, central and miscellaneous services; security of oil and gas supplies; the operational costs of departmental executive agencies and associated research laboratory privatisation expenses; the provision of land and buildings; loans, grants and other payments. |
12,526,000 |
3,187,000 |
| 2. For expenditure by the Department of Trade and Industry on regional development grants, exchange risk and other losses, selective assistance to individual industries and firms, UK contributions arising from its commitments under the International Natural Rubber Agreement, a strategic mineral stockpile, support for the aerospace and shipbuilding industries, assistance to redundant coal and steel workers, for expenditure related to petroleum licensing and royalty, for other payments and for loans to trading funds. |
1,000 |
8,821,000 |
| 4. For expenditure by the Department of Trade and Industry in connection with the privatisation of the coal industry. |
5,402,000 |
1,037,000 |
| 5. For expenditure by the Department of Trade and Industry on grants and loans to the British Coal Corporation; on grants to operators of licensed mines; on setting up and running of the Coal Authority; on the costs to the Coal Authority of subsidence claims and other physical liabilities; on liabilities in respect of former employees of British Coal Corporation and their dependants; and on costs of the subsidence adviser. |
151,981,000 |
−177,960,000 |
| 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 |
33,092,000 |
| 10. For expenditure by the Office of Telecommunications on administrative and operational costs. |
299,000 |
22,000 |
| 11. For expenditure by the Office of Gas Supply on administrative costs. |
100,000 |
— |
|
| Class V |
| 1. For expenditure by the Department of Employment including expenditure via Training and Enterprise Councils and local enterprise companies and amounts retained by them as surpluses and spent by them on training and other initiatives within Training and Enterprise Councils' articles and memoranda of association, including the provision of training and assessment programmes for young people and adults and initiatives, programmes within education and careers guidance and services; on the promotion of enterprise and the encouragement of self-employment; payments for training and employment projects assisted by the EC; on help for unemployed people; the improvement of industrial relations; the promotion of equal opportunities and coordination of certain issues of particular importance to women; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on residual liabilities and disposal of the remaining assets of the former National Dock Labour Board; on the costs of maintaining and disposing of the former Skills Training Agency; administration, central and miscellaneous services including assistance on employment issues to Eastern Europe in cooperation with the Foreign and Commonwealth Office and on research and publicity. |
28,549,000 |
690,000 |
|
| Class VI |
| 1. For expenditure by the Department of Transport on the construction, improvement and maintenance of motorways and trunk roads, including the acquisition of land, scheme design and preparation, archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, administration costs of the Highways Agency and research and development in support of Highways Agency operations |
44,374,000 |
1,558,000 |
| 2. For expenditure by the Department of Transport on central administration and miscellaneous services; shipping services; civil aviation services; the Marine Safety, Coastguard, Transport Research Laboratory and Vehicle Certification Agencies; grants for freight and travel concessions; and certain other transport services including research and development; civil defence; transport security; residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports, Transport Research Laboratory Agency, DVOIT and London Buses Limited subsidiaries |
15,621,000 |
200,000 |
| 3. For expenditure by the Department of Transport on support to Nationalised Transport Industries, grants to European Passenger Services, capital expenditure by transport industries funded by EC grants, National Freight Company pension funds, rebate of fuel duty to bus operators, loans to the Vehicle Inspectorate and costs of driver testing and training |
167,477,000 |
282,000 |
| 5. For expenditure by the Department of Transport on transport supplementary grants to Highways Authorities in England; special grants to Passenger Transport Authorities for the additional costs of supporting rail services resulting from the restructuring of the railways; and certain other grants and payments in support of roads and local transport expenditure; a grant to the Traffic Director for London and other expenditure on priority routes in London; highways expenditure; government office expenditure; vehicle and traffic enforcement; road safety, publicity, censuses, surveys and studies; licence refunds; the maintenance of the Woolwich Ferry and grants to the Humber Bridge Board to cover the Board’s liabilities |
59,669,000 |
— |
| 7. For expenditure by the Office of Passenger Rail Franchising on the franchising of passenger rail services; the provision of, and support for, passenger rail services; the formation and financing of companies formed to facilitate the Franchising Director’s functions; and administration and miscellaneous services |
115,131,000 |
525,000 |
| 8. For expenditure by the Office of the Rail Regulator on administration and associated capital and other expenditure and on costs of the Rail Users' Consultative Committees |
2,794,000 |
70,000 |
|
| Class VII |
| 1. For expenditure by the Department of the Environment on subsidies, improvements and investments, payments to the Housing Corporation, payments to commute loan charges on grants to local authorities including the urban programme and urban development grant, and other sundry services |
1,000 |
2,204,000 |
| 2. For expenditure by the Department of the Environment on housing administration, including housing, urban, construction and EC programme research and rent officers and Rent Assessment Panels; grants for housing for the single homeless and special needs accommodation; housing management and mobility; the provision of gypsy sites; home improvement agencies; and for sundry housing services and projects |
1,000 |
333,000 |
| 3. For expenditure by the Department of the Environment on Single Regeneration Budget payments to support urban and other regeneration, regeneration projects in Manchester, coalfield areas fund grant and special grants to the voluntary sector |
23,420,000 |
11,757,000 |
| 5. For expenditure by the Department of the Environment on countryside and the environment, including research and support to the environmental protection industry; on disposal of radioactive waste; on the promotion of environmental issues and awareness; on energy efficiency; on grant in aid to the Development Commission, National Rivers Authority, UK Ecolabelling Board and British Waterways Board; on other water supply and sewerage services including civil defence; on agency payments on behalf of the European Community from the European Regional Development Fund; on the National Parks; on grants to the Broads Authority and to voluntary bodies; on contributions to the Local Government Management Board; on subscriptions and contributions to international organisations and on residual services in connection with the privatisation of the water supply industry |
2,000 |
3,627,000 |
| 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 |
2,000 |
−24,445,000 |
| 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 buildings research and surveys |
1,000 |
1,413,000 |
| 8. For expenditure by the Department of the Environment on revenue support grant, on payment of non-domestic rates to receiving authorities in England, on a special transitional grant to those receiving authorities most affected by changes in their Standard Spending Assessments, on payments to specified bodies and the Commission for Local Administration in England, on payments for Valuation Officer 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 |
2,166,000 |
— |
| 10. For expenditure by the Ordnance Survey in the Survey of Great Britain and other mapping services |
1,357,000 |
— |
| 12. For expenditure by the Department of the Environment on payments under the council tax transitional reduction scheme, on residual payments of community charge grant, on payments of rate rebate grants, on emergency financial assistance to local authorities, on grants to local authorities in respect of certain costs incurred in relation to displaced persons from the former Yugoslavia and unaccompanied refugee and asylum-seeking children, on residual payments under the community charge reduction scheme, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1993−94 and previous years |
50,865,000 |
— |
| 13. For expenditure by the Department of the Environment: PSA Services on the sale of PSAS Businesses |
2,000 |
— |
|
| Class VIII |
| 1. For expenditure by the Home Office on compensation for criminal injuries, probation, police and superannuation payments for police and fire services |
2,000 |
−2,750,000 |
| 3. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire, the Fire Service College, administration of justice, other services related to crime, diversion from custody, prevention of drugs abuse, control of immigration and nationality, issue of passports etc., equal opportunities and general services, and the National Lottery Charities Board; on administration (excluding the provision made for prisons administration carried on Class VIII, Vote 2); on residual payments associated with the privatisation of Directorate of Telecommunications; and on agency payments on behalf of the Department of the Environment |
20,481,000 |
7,083,000 |
| 4. For expenditure of the Charity Commission for England and Wales on administrative costs |
1,220,000 |
— |
|
| Class IX |
| 1. For expenditure by the Lord Chancellor’s Department on the Court Service, magistrates' courts, legal aid administration, tribunals, the court building programme and certain other legal services. |
18,175,000 |
−71,100,000 |
| 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 |
758,000 |
— |
| 11. For expenditure by the Department of the Procurator General and Treasury Solicitor, and the Government Property Lawyers' Agency, on costs and fees for legal services. |
1,000 |
8,859,000 |
|
| Class X |
| 1. For expenditure by the Department for Education in respect of the assisted places scheme, voluntary and special agreement schools, City Technology Colleges, grant maintained schools, education associations, the Funding Agency for Schools, music and ballet schools, direct grant schools, the youth service, grants for miscellaneous international and other educational services, administrative costs of the Student Loans Company, research, information and central government grants to local authorities - |
3,527,000 |
239,000 |
| 2. For expenditure by the Department for Education on payments to the Higher Education Funding Council (England) and the Further Education Funding Council (England), for teacher training, other payments for higher and further education, and payment of certain licence fees to the Home Office |
3,415,000 |
600,000 |
| 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 |
117,500,000 |
— |
| 4. For expenditure by the Department for Education on administration |
1,890,000 |
28,000 |
|
| Class XI |
| 1. For expenditure by the Department of National Heritage on payments to the national and other museums and galleries, to the Museums and Galleries Commission, to the Inland Revenue for assets accepted in lieu of tax; and for improvements and for related research, surveys and other services |
4,326,000 |
— |
| 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 |
605,000 |
— |
| 3. For expenditure by the Department of National Heritage on payments to the British Library and the Royal Geographical Society; on the British Library St Pancras project; the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; for a development incentive scheme; and for the Royal National Institute for the Blind Embossed Literature Service |
6,430,000 |
— |
| 4. For expenditure by the Department of National Heritage on payments to the British Broadcasting Corporation for home broadcasting and for licence fee reimbursements, and payments to the Independent Television Commission and to the Welsh Fourth Channel Authority |
8,853,000 |
— |
| 5. For expenditure by the Department of National Heritage on payments to film bodies and projects, sport and certain broadcasting services, the promotion of and assistance to tourism, and for commemorative services |
3,122,000 |
670,000 |
| 6. For expenditure by the Department of National Heritage on Royal Palaces, Historic Royal Palaces Agency, Royal Parks Agency, Royal Armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on the inspection of historic wreck sites and on the assessment of possible listed buildings; a contribution to the Incentive Award Scheme for Arts and Architecture; grants to voluntary bodies and research and consultancies in connection with Heritage conservation |
2,054,000 |
109,000 |
| 7. For expenditure by the Department of National Heritage and the Royal Fine Art Commission on administration, and on payments to the Millenium Commission |
283,000 |
— |
| 8. For expenditure by the Office of the National Lottery on capital and administrative costs |
500,000 |
95,000 |
|
| Class XII |
| 1. For expenditure by the Department of Health on hospital, community health, family health and family health service administration services, National Health Service trusts, and on related services |
2,000 |
229,325,000 |
| 3. For expenditure by the Department of Health on administration, including certain expenditure on behalf of the Department of Social Security, on the National Health Service in England, on family health administration and related services, on miscellaneous health, personal social and other services (some of which are administered on a United Kingdom basis), including mental health, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations, etc. payments in respect of Home Office inspection of public health laboratories services, grants in aid and subscriptions to international organisations, a contribution to the International Peto Institute and payment on behalf of the European Medicines Evaluation Agency |
1,000 |
8,216,000 |
| 4. For expenditure by the Department of Health on family health services |
206,620,000 |
−84,085,000 |
| 5. For expenditure by the NHS Pensions Agency on pensions, allowances, gratuities etc, to or in respect of persons engaged in health services or in other approved employment |
6,103,000 |
−15,478,000 |
| 6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs |
1,833,000 |
931,000 |
|
| Class XIII |
| 1. For expenditure by the Department of Social Security on non-contributory retirement pensions, Christmas bonus payments to pensioners, pensions etc., for disablement or death arising out of war, or service in the armed forces after 2 September 1939 and on sundry other services, on attendance allowances, invalid care allowance, severe disablement allowance, mobility allowances; 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, the vaccine damage payment scheme and payments in respect of spousal and child maintenance |
395,365,000 |
26,429,000 |
| 2. For expenditure by the Department of Social Security on rent rebate, rent allowance, council tax benefit, community charge benefit, community charge rebate and rate rebate subsidies and on sums payable in respect of anti-fraud measures to housing, charging, levying and local authorities; on transitional payments to help certain housing benefit claimants significantly affected by the changes to the housing benefit scheme and certain supplementary benefit claimants not entitled to benefit under the income support scheme; on sums payable into the National Insurance Fund to increase its income and on compensation payments in respect of statutory sick pay and statutory maternity pay and on sums payable into the Social Fund for expenditure on maternity expenses, funeral expenses and heating expenses in exceptionally cold weather |
527,238,000 |
−6,000,000 |
| 4. For expenditure by the Department of Social Security on administration, for agency payments, the promotion of Government policy on disability issues, and for certain other services including grants to local authorities and voluntary organisations |
45,825,000 |
75,564,000 |
|
| Class XIV |
| 3. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on innovation and technology support; on regional enterprise grants; on technical and vocational education; on the promotion of tourism; on financial assistance for training and employment; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on grants to Strathclyde Passenger Transport Authority for the additional costs of supporting rail services resulting from the restructuring of the railways; on support for transport services in the highlands and islands; on piers and harbours, and on certain other transport services and grants; on fees relating to the privatisation of the Scottish Bus Group; and on other sundry services in connection with trade and industry, etc |
29,735,000 |
1,500,000 |
| 7. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other expenditure, contributions and grants relating to housing; on historic buildings and monuments (including administration); on natural heritage; on other central and environmental services; and on the Water Authorities in Scotland |
1,748,000 |
904,000 |
| 8. For expenditure by the Scottish Office Environment Department on water and sewerage, flood and storm emergencies, other environmental services, sites for travelling people and residual grants to housing associations |
1,000,000 |
— |
| 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 |
2,875,000 |
— |
| 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 Scottish Children’s Reporters Administration, the provision of residential and secure accommodation for children; services for offenders including probation and supervised attendance orders; grants to voluntary organisations; training and research; unemployed voluntary action fund; other grants to local authorities |
5,822,000 |
89,000 |
| 13. For expenditure by the Scottish Office Home and Health Department on the provision of family health services under the National Health Service in Scotland and certain other services |
25,055,000 |
−13,555,000 |
| 14. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health and other health services, including National Health Service trusts, central health services and civil emergency planning |
23,893,000 |
−304,000 |
| 15. For expenditure by the Scottish Office Pensions Agency on superannuation allowances and gratuities etc, in respect of teachers, and the widows, widowers and dependants of deceased teachers |
3,843,000 |
−525,000 |
| 16. For expenditure by the Scottish Office Pensions Agency on pensions, allowances, gratuities, etc., to or in respect of persons engaged in health service or in other approved employment |
25,076,000 |
−15,014,000 |
| 17. For expenditure by the Scottish Office Education Department on schools, including self-governing schools; special educational needs; higher education and research, including the Scottish Higher Education Funding Council; the Scottish Office Student Awards Agency, compensation payments; further education, including payments to further education colleges; curriculum development, international and other educational services, including support for School Boards, and the careers service, and training and research; sport, Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations including the Royal Society of Edinburgh, Royal Scottish Geographical Society; Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities |
434,000 |
— |
| 18. For expenditure by the Scottish Office Education Department on student loans including administration, access funds, student awards, fees and reimbursement of fees for the qualifying European Community students |
11,116,000 |
— |
| 21. For expenditure by the Scottish Office on administration and operational costs |
470,000 |
1,524,000 |
| 22. For expenditure by the Scottish Record Office on administrative and operational costs |
1,588,000 |
30,000 |
| 23. For expenditure by the General Register Office for Scotland on administrative and operational costs |
545,000 |
94,000 |
| 24. For the expenditure of Registers of Scotland on administrative costs |
1,000 |
610,000 |
|
| Class XV |
| 1. For expenditure by the Welsh Office on market support, support for agriculture in special areas and compensation to sheep producers, and animal health |
7,300,000 |
101,000 |
| 2. For expenditure by the Welsh Office on assistance to agricultural production, marketing and processing, grants for capital and other improvements, and certain alternative land uses, support for the fishing industry, fisheries protection, and agency payments for fishing projects, and other miscellaneous agricultural services; arterial drainage, flood and coast protection; on regional selective assistance, regional development grants, small firms measures, small firms merit award for research and technology, support for products under research, regional enterprise grants, industrial support services, industrial development and other activities undertaken by the Welsh Development Agency and the Development Board for Rural Wales; support for medium and small sized firms and certain other services and expenses |
1,000 |
148,000 |
| 3. For expenditure by the Welsh Office on Regional Selective Assistance, European Investment Bank and European Coal and Steel Community guarantees and on housing subsidy for the Development Board for Rural Wales |
1,700,000 |
150,000 |
| 4. For expenditure by the Welsh Office including expenditure via Training and Enterprise Councils and amounts retained by them as surpluses on training, including the provision of training programmes for young people and adults and initiatives and programmes within education; on the promotion of enterprise, and the encouragement of self-employed and small firms; on help for unemployed people; on Careers Service, publicity and research; education and certain other services |
11,544,000 |
5,000 |
| 5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, Cadw Agency, other environmental services (including civil defence, national parks, Planning Inspectorate Agency and certain payments related to EC matters), arts, libraries and museums, health and personal social services, and other grants and certain other services, including research |
10,133,000 |
200,000 |
| 7. For expenditure by the Welsh Office on the family health services under the National Health Service |
24,836,000 |
−5,122,000 |
| 8. For expenditure by the Welsh Office on hospital, community health, family health (part), family health service administration services, National Health Service trusts and on related services |
10,409,000 |
21,416,000 |
| 9. For expenditure by the Welsh Office on central administration and other services |
819,000 |
87,000 |
| 11. For expenditure by the Welsh Office on grants to local authorities in Wales in respect of the community charge, on special grants to local authorities following natural emergencies, on rate rebates for disabled people, 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 |
1,000 |
— |
| 12. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in Wales on administration, publicity, inspections, training, grants for courses for teachers and associated capital, etc |
203,000 |
13,000 |
|
| Class XVII |
| 1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; including debt management, payments to certain parliamentary bodies and certain other services including general expenses of certain pay review bodies, expenses in connection with Honours and Dignities and a grant in aid to the Private Finance Panel Executive; and residual costs in connection with Forward: Civil Service Catering |
1,000 |
−831,000 |
| 3. For expenditure by Her Majesty’s Treasury on the superannuation of civil servants; pensions, etc., in respect of former members of the Royal Irish Constabulary and other pensions and non-recurrent payments, and for certain other services |
30,000,000 |
— |
| 4. For expenditure by the Customs and Excise Department on the administration of taxation, the operation of customs and revenue controls and other customs and excise work. It also includes payments in respect of the Customs and Excise National Museum and a gift to the Vigilant Trust |
1,000 |
— |
| 5. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes and services provided for the Department’s information technology partner and for other departments |
695,000 |
— |
| 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 |
34,586,000 |
— |
| 10. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission, the Friendly Societies Commission and the Central Office of the Registry |
172,000 |
157,000 |
| 11. For expenditure by the National Debt Office and Public Works Loan Board on administrative costs |
199,000 |
−224,000 |
| 12. For expenditure by Paymaster on administrative costs |
1,023,000 |
1,791,000 |
| 13. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration |
3,281,000 |
−560,000 |
|
14. For the expenditure of the Department of the Government Actuary on administrative costs |
132,000 |
— |
| 16. For the expenditure by Her Majesty’s Treasury in connection with the sales of residual Government shareholdings and the sales of privatised companies' debt |
1,000 |
70,998,000 |
|
| Class XVIII |
| 1. For expenditure by the Office of Public Service and Science on the central management of the civil service and certain other services |
7,000,000 |
— |
| 2. For expenditure by the Cabinet Office: Office of Public Service and Science on payments to the Science Research Councils, the Royal Society, the Royal Academy of Engineering and the Centre for the Exploitation of Science and Technology; and on other sundry services |
840,000 |
2,551,000 |
| 4. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the price concessions to public libraries; to meet the cost of goods and services provided on repayment to public sector bodies within the European Union, and elsewhere; and to meet the cost of government and other publications supplied to United Kingdom members of the European Parliament |
59,000 |
— |
|
| Class XIX |
| 1. For the expenditure by the Cabinet Office on administrative costs, the Offices of the Prime Minister, the Parliamentary Counsel and the Government Chief Whip, payments to the Chequers Trust and the British National Committee for the History of the Second World War, and certain other services |
2,952,000 |
−365,000 |
| 2. For the expenditure by Her Majesty’s security and intelligence services on administration and operational costs, works and equipment, pensions and other payments |
1,000 |
3,000,000 |
| 3. For expenditure of the Department of Her Majesty’s Privy Council on administrative costs and for the financing of a Central Drugs Coordination Unit |
390,000 |
−390,000 |
| Total, Supplementary, 1994-95 |
2,448,182,000 |
88,905,000 |
|
Appropriation Act 1995