SCHEDULE (B).—Part 2Supplementary, 1987—88
Schedule of Supplementary Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defray the charges for the Services herein particularly mentioned, for the year ended 31st March 1988, including provision for numbers of personnel as set out hereunder, viz.:—
Supply Grants | Appropriations in Aid | |
|---|---|---|
£ | £ | |
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, (including provision for the army Individual Reserves to an additional number not exceeding 8,000 and for RAF Reserves to an additional number not exceeding 800);personnel costs etc., of Defence Ministers and of certain civilian staff employed by the Ministry of Defence; on movements; certain stores; supplies and services; plant and machinery; charter of ships; certain research; lands and buildings; sundry grants; payments abroad including contributions and subscriptions to international organisations; and grants in aid | 162,048,000 | *−36,840,000 |
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 | 601,061,000 | *−39,222,000 |
4. For expenditure including loans by the Property Services Agency of the Department of the Environment on public building work and certain accommodation services etc., for defence purposes | 95,000,000 | *−24,997,000 |
5. For expenditure by the Ministry of Defence on the refit and repair of ships and related expenditure on administrative and operational costs | 2,000 | 4,619,000 |
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 a grant in aid for catering services | 2,887,000 | — |
2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions, etc., to certain international organisations, certain grants in aid, special payments and assistance scholarships, military aid and sundry other grants and services | 1,000 | — |
4. For expenditure by the Foreign and Commonwealth Office on a grant in aid of the British Council | 1,066,000 | — |
5. For expenditure by the Foreign and Commonwealth Office (Overseas Development Administration) on the official United Kingdom Aid Programme including bilateral financial aid, grants in aid and technical co-operation; the cost of in-house Scientific Units; grants and grants in aid to UK institutions, voluntary agencies and individuals, and other expenditure in support of the programme, capital and other subscriptions, other contributions including grants in aid and 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 pensions and allowances in respect of overseas service | 13,124,000 | *−2,549,000 |
6. For expenditure by the Foreign and Commonwealth Office (Overseas Development Administration) on administration | 400,000 | — |
Class IV | ||
1. For expenditure by the Intervention Board for Agricultural Produce in giving effect in the United Kingdom to the agricultural support provisions of the Common Agricultural Policy of the European Community food aid measures and for certain other services | 100,000,000 | *−197,797,000 |
2. For expenditure by the Intervention Board for Agricultural Produce on central administration and miscellaneous services | 902,000 | — |
3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support, grants and loans for capital and other improvements, support for agriculture in special areas and compensation to sheep producers, animal health, arterial drainage, flood and coast protection, and certain other services | 1,000 | — |
5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services | 900,000 | *−900,000 |
Class V | ||
1. For expenditure by the Department of Trade and Industry on regional development grants, regional selective assistance, selective assistance to individual industries, certain other services including UK contributions to the funding of buffer stock operations of international commodity agreements, a strategic mineral stockpile, and the film industry, and support for the aerospace, shipbuilding and steel industries, including loans, grants and the purchase of assets and assistance to redundant steel workers and other payments | 32,889,000 | *−13,681,000 |
2. For expenditure by the Department of Trade and Industry at its research establishments and on running costs of certain of its headquarters divisions, on its radiocommunications division and the Patent Office, support for innovation (including industrial research and development, aircraft and aeroengine research and development, and space technology programmes), promotion of standards, export promotion and trade co-operation, miscellaneous support services, grants in aid, international subscriptions, enterprise and job creation, provision of land and buildings, loans, grants and other payments | 2,000 | 6,463,000 |
3. For expenditure by the Department of Trade and Industry on the regulation of trading practices, on consumer protection, and on central and miscellaneous services including grants in aid, international subscriptions, grants to the fund for sub-postmasters and residual expenses arising from the sale of shares in British Telecommunications plc | 2,000 | 8,350,000 |
4. For Government investment in British Shipbuilders and grants from the shipbuilding intervention fund to assist public sector yards | 58,000,000 | — |
7. For expenditure by the Export Credits Guarantee Department in connection with export credits guarantees including an international subscription, guarantees given in the national interest and overseas investment insurance | 360,821,000 | *−493,952,000 |
Class VI | ||
1. For expenditure by the Department of Energy on assistance to the coal industry including grants to British Coal Corporation and payments to redundant workers | 162,277,000 | *−2,000,000 |
2. For expenditure by the Department of Energy in connection with the energy industries including related research and development, energy efficiency, oil storage and pipelines, selective assistance to industry, promotion and security of oil and gas supplies, grants and certain other services, including payments to the Oil and Pipelines Agency, subscriptions and contributions to international organisations and international assistance under the IAEA convention on nuclear or radiological emergencies | 1,000 | — |
7. For expenditure by the Department of Energy in connection with the privatisation of the electricity supply industry in England and Wales | 1,000,000 | — |
Class VII | ||
1. For expenditure by the Department of Employment on the promotion of enterprise, tourism and general labour market services including grants in aid, measures to improve labour market efficiency and to promote and preserve employment opportunities, services for seriously disabled people, publicity, compensation for persons disabled by pneumoconiosis, byssinosis and diffuse mesothelioma, payments towards expenses of trade union ballots, and an international subscription | 26,640,000 | 120,752,000 |
2. For expenditure by the Department of Employment on the administration of benefit services and on central and miscellaneous services | 2,000 | 83,816,000 |
4. For expenditure by the Department of Employment on a grant in aid to the Health and Safety Commission | 500,000 | — |
5. For expenditure by the Department of Employment on a grant in aid to the Manpower Services Commission | 2,000 | 3,409,000 |
Class VIII | ||
1. For expenditure by the Department of Transport on the construction, improvement & maintenance of motorways & trunk roads, including the acquisition of land, scheme design & preparation, compensation, the purchase of maintenance vehicles & equipment & the maintenance & operation of the Woolwich Ferry | 37,745,000 | — |
2. For expenditure by the Department of Transport on assistance to shipping; civil aviation; central administration; certain licensing and testing schemes; research and development; road safety and certain other transport services including civil defence and international subscriptions, including grants in aid | 955,000 | 876,000 |
3. For expenditure by the Department of Transport on support to nationalised transport industries and to ports; rebate of fuel duty to bus operators; and costs of the driver testing and training organisation | 24,700,000 | — |
4. For expenditure by the Department of Transport in connection with driver and motor vehicle registration and licensing, the collection of revenue and the development of information technology projects for other licensing and testing activities | 3,477,000 | 590,000 |
7. For expenditure by the Department of Transport in connection with the sale of shares in BAA plc | 1,000 | 38,699,000 |
Class IX | ||
1. For expenditure by the Department of the Environment on subsidies, improvements and investment, grants to housing associations and the Housing Corporation and other sundry services | 17,867,000 | 6,900,000 |
Class X | ||
1. For expenditure by the Department of the Environment on other water supply, conservation and sewerage, local authority and other environmental services (including recreation), town and country planning (including compensation), and assistance to the construction and environmental protection industries | 25,000,000 | — |
2. For expenditure by the Department of the Environment on other environmental services including grants in aid and international subscriptions, on grants in aid to the Development Commission and British Waterways Board, on bridgeworks, on developing Civil Defence water services and grants to New Towns | 2,810,000 | — |
3. For expenditure by the Department of the Environment on derelict land reclamation, grants and other assistance to the private sector for urban regeneration, grants in aid for existing and newly constituted Urban Development Corporations, the Urban Programme and transitional grants for voluntary bodies | 13,000,000 | — |
4. For expenditure by the Department of the Environment on royal palaces, etc. (including administration), royal parks, etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on grants in aid, and other grants, on payments to the Inland Revenue covering assets accepted in lieu of tax, on an international subscription and on the resurvey of listed buildings | 20,821,000 | — |
5. For expenditure by the Department of the Environment on central administration, including royal commissions, committees, etc.; payments in connection with research, surveys and licence fees | 1,000 | — |
8. For expenditure by the Department of the Environment on rate rebate grants to local authorities in England | 11,000,000 | — |
Class XI | ||
1. For expenditure by the Home Office on court services, compensation for criminal injuries, including a grant in aid, probation, police, community services, and superannuation payments for police and fire services | 70,560,000 | *−1,363,000 |
2. For expenditure by the Home Office on prisons (including central administrative staff) and associated stores in England and Wales, and on the Parole Board | 38,159,000 | *−6,522,000 |
4. For expenditure by the Home Office on grants to the British Broadcasting Corporation for home broadcasting and payments in respect of the collection and enforcement of licence fees | 6,628,000 | — |
Class XII | ||
1. For expenditure by the Department of Education and Science on schools, further education, teacher training, adult education, miscellaneous educational services and research, including grants in aid and international subscriptions | 1,967,000 | — |
2. For expenditure by the Department of Education and Science on the assisted places scheme, students awards, reimbursement of fees for qualifying European Community students and compensation payments to redundant teachers and staff of certain institutions | 15,802,000 | — |
3. For expenditure by the Department of Education and Science on universities and certain other institutions, grants for higher and further education, payment of certain licence fees to the Home Office, grants in aid, a repayable grant and a subscription to an international organisation | 6,173,000 | — |
4. For expenditure by the Department of Education and Science and the University Grants Committee on administration | 450,000 | *−450,000 |
5. For a grant in aid of the Agricultural and Food Research Council | 512,000 | — |
7. For a grant in aid of the Natural Environment Research Council, and for the payment of certain licence fees to the Home Office | 1,250,000 | — |
10. For expenditure by the Department of Education and Science and the Office of Arts and Libraries on a grant in aid to the British Museum (Natural History) | 100,000 | — |
13. For expenditure by the Department of Education and Science in connection with the sale of the National Seed Development Organisation Ltd. and assets of the Plant Breeding Institute | 1,000 | 730,000 |
Class XIII | ||
10. For expenditure by the Office of the Arts and Libraries on grants in aid to the Arts Council and other bodies; on grants to museums and other institutions; on payments to the Inland Revenue for assets accepted in lieu of tax; on the Government Art Collection; and on international subscriptions and certain other services for the benefit of the Arts | 8,169,000 | — |
12. For expenditure by the Office of the Arts and Libraries on administration | 60,000 | — |
Class XIV | ||
1. For expenditure by the Department of Health and Social Security on the provision of services under the national health service in England, on other health services including a grant in aid and on certain other services including research | 109,462,000 | 121,470,000 |
2. For expenditure by the Department of Health and Social Security on the provision of services under the national health service in England, on other health and personal services, on welfare food and certain other services | 61,288,000 | 35,847,000 |
3. For expenditure by the Department of Health and Social Security on the national health service in England, and on miscellaneous health, personal social and other services (some of which are administered on a United Kingdom basis), including Family Practitioner Committee administration, mental health, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations, etc., grants in aid and subscriptions to international organisations | 14,791,000 | 1,773,000 |
Class XV | ||
1. For expenditure by the Department of Health and 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 and on RPI adjustment payments | 155,000,000 | — |
3. For expenditure by the Department of Health and Social Security on child benefit, one parent benefit, family income supplement and non-contributory maternity grant | 23,116,000 | — |
5. For expenditure by the Department of Health and Social Security on administration, for agency payments, and for certain other services including grants to local authorities, voluntary organisations and an international subscription | 1,000 | *−474,000 |
7. For sums payable out of the Consolidated Fund by way of supplement to the National Insurance Fund | 73,000,000 | — |
Class XVI | ||
2. For expenditure by the Department of Agriculture and Fisheries for Scotland on educational and advisory services, botanical services, assistance to marketing and processing, administration, land management and land settlement, livestock services, assistance to crofters, assistance to the Scottish fishing industry, protective and certain other services including research and development, special services and a grant in aid | 600,000 | — |
3. For expenditure by the Industry Department for Scotland on grants in aid to the Scottish Development Agency and to the Highlands and Islands Development Board; on the promotion of tourism, including a grant in aid; on financial assistance to nationalised industries; on employment services in Scotland; on consumer protection; and on sundry other services in connection with trade and industry | 4,118,000 | *−2,287,000 |
6. For expenditure by the Scottish Development Department 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, piers and harbours and on certain other transport services and grants, on housing subsidies, Royal Palaces and Royal Parks, historic buildings and ancient monuments, other central environmental services and grants in aid | 3,611,000 | 371,000 |
8. For expenditure by the Scottish Development Department on housing subsidies, capital grants to housing associations and a range of other Exchequer contributions and grants relating to housing (including home improvements) and sundry other housing services including sites for travelling people | 3,521,000 | 1,150,000 |
9. For expenditure by the Industry Department for Scotland on grants to New Town Development Corporations in connection with housing and other services | 370,000 | — |
10. For expenditure by the Scottish Development Department in connection with water supply and sewerage, flood prevention, land reclamation, coast protection, the Urban Programme and other local environmental services | 1,000 | — |
13. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings | 550,000 | — |
14. For expenditure by the Scottish Home and Health Department on legal aid, administration, certain services relating to crime, prisons, treatment of offenders, civil defence (including grants) and on fire and police services (excluding grants and superannuation), on the provision of services under the national health service, on other health services, on research, services for the disabled and certain other services including a grant in aid | 19,292,000 | 700,000 |
15. For expenditure by the Scottish Education Department on schools, higher and further education, miscellaneous educational services including compensation payments for redundant staff at colleges of education, community education, curriculum development, research and administration, grant in aid to the Scottish Sports Council, grant in aid to the National Library of Scotland, the National Museums of Scotland and the National Galleries of Scotland including purchase grants, certain grants and indemnities for the arts, social work, other grants in aid, certain payments on behalf of the European Community and certain grants to local authorities | 1,000 | — |
17. For expenditure by the Scottish Home and Health Department on the provision of services under the National Health Service in Scotland, on welfare food and certain other services | 15,176,000 | 4,000,000 |
25. For expenditure by the Scottish Home and Health Department on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health service or in other approved employment | 1,000 | 1,069,000 |
26. For expenditure by the Industry Department for Scotland in connection with the privatisation of the electricity supply industry in Scotland | 680,000 | — |
Class XVII | ||
2. For expenditure by the Welsh Office on assistance to agricultural production, food processing and marketing, certain other services including research, land management, assistance to the Welsh fishing industry including protective and other services, special assistance for rural and highland areas, on the Welsh Development Agency and some special and other services including grants in aid | 12,327,000 | — |
3. For expenditure by the Welsh Office on regional development grants, regional selective assistance and housing subsidy | 10,472,000 | 8,028,000 |
5. For expenditure by the Welsh Office on tourism, roads and certain associated services including road safety, housing, historic buildings and ancient monuments, other environmental services, civil defence (including grants), education, libraries and museums, health and personal social services, grants in aid, EC agency payments, other grants and certain other services, including research | 1,000 | — |
6. For expenditure by the Welsh Office on housing subsidies, grants to housing associations, and a range of other Exchequer contributions and grants relating to housing (including home improvements); urban programme grants (including urban development grant), grants for urban regeneration and grant in aid to the Urban Development Corporation; grants in respect of water, sewerage, town and country planning, gypsy sites, recreation and other local services including clean air grants, welfare food payments, EC medical costs, certain EC agency payments, special assistance to local authorities and certain other services | 2,000 | — |
7. For expenditure by the Welsh Office on family practitioner services under the National Health Service | 7,119,000 | 115,000 |
8. For expenditure by the Welsh Office on Hospital and Community Health Services, supporting health services, family practitioner services, administration and related services, and services for the disabled | 3,800,000 | 449,000 |
9. For expenditure by the Welsh Office on central administration | 191,000 | — |
10. For expenditure by the Welsh Office on rate support grants to local authorities in Wales | 22,675,000 | — |
12. For expenditure by the Welsh Office for rate rebate grants to local authorities in Wales | 732,000 | — |
Class XVIII | ||
1. 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, grants in aid, certain other grants and an international subscription | 32,203,000 | 7,000 |
Class XIX | ||
1. For expenditure by the Central Office of Information on home and overseas publicity | 39,373,000 | — |
4. For expenditure of the Department of the Government Actuary on administrative costs | 1,000 | 25,000 |
7. For the expenditure of the Inland Revenue Department on administration costs on both capital and current | 28,914,000 | 5,000,000 |
11. For expenditure by the Treasury on economic and financial administration, and for certain other services including grants in aid to certain parliamentary bodies and others | 1,000 | 878,000 |
12. For expenditure by the Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom | 6,000,000 | *−2,177,000 |
13. For expenditure by the Central Computer and Telecommunications Agency (Treasury) in connection with computers and general telecommunications including an international subscription | 695,000 | *−340,000 |
15. For rates and contributions in lieu of rates paid by the Rating of Government Property Department in respect of property occupied by the Crown and premises occupied by representatives of commonwealth and foreign countries and international organisations | 10,500,000 | 10,200,000 |
16. For expenditure by the Treasury in connection with the purchase and sale of shares in BP plc, including certain costs related to the Bank of England’s repurchase arrangements | 2,000 | 1,673,822,000 |
Class XX | ||
1. For expenditure by the Management and Personnel Office and the Office of the Minister for the Civil Service on the central management of the civil service, on the Office of the Parliamentary Counsel and certain other services including grants in aid | 1,061,000 | 11,000 |
7. For the expenditure of the House of Commons on members' salaries, allowances, pensions, etc., financial assistance to opposition parties and a grant in aid | 2,730,000 | — |
10. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services | 790,000 | 245,000 |
16. For expenditure by the Office of Fair Trading on administrative and operational costs | 667,000 | — |
19. For expenditure (partly recoverable), including loans, by the Property Services Agency of the Department of the Environment on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom and on certain defence services the costs of which are recovered from clients | 70,001,000 | 9,050,000 |
22. For Crown prosecutions and legal services, Scotland (The Crown Agent) | 250,000 | — |
24. For expenditure by the Northern Ireland Court Service on legal aid and court services | 2,000,000 | — |
26. For expenditure by the Director of Public Prosecutions on Crown prosecutions | 3,600,000 | 4,500,000 |
29. For expenditure by the Departments of the Law Officers and the Procurator General and Treasury Solicitor on administration costs | 287,000 | 625,000 |
30. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services | 2,928,000 | 175,000 |
Total Supplementary 1987—88 | 2,670,637,000 | 1,329,163,000 |
* Deficit | ||