Schedule of Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defray the charges of the several Services herein particularly mentioned, which will come in course of payment during the year ending on 31st March 1995, including provision for numbers of personnel as set out hereunder, viz.:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |
| £ | £ | |
| 1. For expenditure by the Ministry of Defence on personnel costs etc of the armed forces and their reserves and cadet forces etc, (including provision for Naval Service to a number not exceeding 59,550; provision for Army Service to a number not exceeding 157,155; for the Individual Reserves to a number not exceeding 125,000 and for the Territorial Army to a number not exceeding 66,500; and provision for Air Force Service to a number not exceeding 78,450, for the Royal Air Force Reserve to a number not exceeding 19,250, and for the Royal Auxiliary Air Force to a number not exceeding 2,500); personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, certain contingent liabilities, sundry grants, other payments, including those abroad, and assistance to Russia in the resettlement of military personnel | 11,554,200,000 | 1,098,182,000 |
| 2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel costs; for spares, repair, maintenance, stores and supply services; for associated capital facilities and works, contractors' redundancy costs; for some works costs for visiting forces and sundry services, subscriptions and grants | 4,818,670,000 | 609,211,000 |
| 3. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research etc by contract; for development by contract, production and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers | 6,404,169,000 | 398,353,000 |
| 4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc | 903,104,000 | 1,047,083,000 |
| Total, Class I | 23,680,143,000 | 3,152,829,000 |