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Appropriation Act 1998

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This is the original version (as it was originally enacted).

Class I 1998–99

SCHEDULE (B).—Part 3Class 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 1999, including provision for numbers of personnel as set out hereunder, viz.:—

Sums not exceeding
Supply GrantsAppropriations 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 49,965; provision for Reserve Naval and Marine Forces to a number not exceeding 17,755; provision for Army Service to a number not exceeding 132,060; provision for the Reserve Land Forces to a number not exceeding 97,800; provision for Special Members of the Reserve Land Forces to a number not exceeding 6,000; provision for Air Force Service to a number not exceeding 58,280; provision for Reserve Air Forces to a number not exceeding 26,050; and provision for Special Members of the Reserve Air Forces to a number not exceeding 270); personnel costs, etc. of Defence Ministers and of civilian staff employed by the Ministry of Defence; movements; stores, supplies and services; spares and maintenance; plant and machinery; charter of ships; research; lands and buildings; works services; contingent liabilities; services provided by other Government departments; sundry services, subscriptions, grants, and other payments including those abroad such as assistance to foreign and Commonwealth governments for defence related purposes; and set-up costs, loans and funding to trading funds.10,713,809,000855,909,000
2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel 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; services provided by other Government departments; sundry services, subscriptions and grants; and set-up costs, loans and funding to trading funds.4,669,236,000452,237,000
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; procurement, including development and production of equipment and weapon systems for the three armed forces; purchases for sale abroad; contingent liabilities; for sundry other procurement services, including those on repayment terms; and loans and funding to trading funds.6,856,925,000198,541,000
4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc.1,191,454,000951,002,000
Total, Class I, £23,431,424,0002,457,689,000

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