Appropriation Act 1996

Class I 1996-97

SCHEDULE (B).—Part 3 Class I

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 1997, 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 52,050; provision for Army Service to a number not exceeding 140,260; for the Individual Reserves to a number not exceeding 131,500 and for the Territorial Army to a number not exceeding 59,000; and provision for Air Force Service to a number not exceeding 70,100, for the Royal Air Force Reserve to a number not exceeding 19,305, and for the Royal Auxiliary Air Force to a number not exceeding 2,310); 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; certain services provided by other Government departments; some sundry services, subscriptions, grants, and other payments, including those abroad; including assistance to Foreign and Commonwealth governments for defence-related purposes; and set-up costs, loans and funding to trading funds.	11,005,788,000	960,067,000
2. For expenditure by the Ministry of Defence on: logistics services for the armed forces and the related personnel costs; spares, repair, maintenance, stores and supply services; associated capital facilities and works; contractors' redundancy costs; certain services provided by other Government departments; some sundry services, subscriptions and grants; and set-up costs, loans and funding to trading funds.	4,662,170,000	494,504,000
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 procurement, including development and production of equipment and weapon systems for the three armed forces; for purchases for sale abroad; for certain contingent liabilities; for sundry other procurement services, including those on repayment terms; and loans and funding to trading funds.	5,761,870,000	171,328,000
4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc.	1,084,650,000	1,006,942,000
Total, Class I	22,514,478,000	2,632,841,000