ABSTRACT OF SCHEDULES (A) and (B) to which this Act refers

SCHEDULE (B).—Part 17Class XV

Class XV 1990–91

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 1990, viz.:—

Sums not exceeding

Supply Grants

Appropriations in Aid

£

£

1. For expenditure by the Department of Agriculture and Fisheries for Scotland on market support, assistance for structural measures, support in special areas, compensation to sheep producers and certain other services including animal health

51,411,000

12,707,000

2. For the expenditure by the Department of Agriculture and Fisheries for Scotland on educational and advisory services, botanical services, assistance to production, marketing and processing, and certain alternative land uses, assistance to crofting communities, administrative and land management services, assistance to the Scottish fishing industry, fishery protection and certain other services including research and development and special services

85,435,000

8,004,000

3. For expenditure by the Industry Department for Scotland on the Scottish Development Agency and the Highlands and Islands Development Board; on regional enterprise grants; on the promotion of tourism; on financial assistance to nationalised industries; on consumer protection; on Scottish Enterprise and Highlands and Islands Enterprise; and on sundry other services in connection with trade and industry, etc.

142,816,000

6,148,000

4. For expenditure by the Industry Department for Scotland on a contribution to the Department of Employment in relation to training activities in Scotland

267,285,000

5. For expenditure by the Industry Department for Scotland on regional development grants and regional selective assistance

103,965,000

6,780,000

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 historic buildings and monuments (including administration) and on other central and environmental services

251,542,000

9,458,000

7. For expenditure by the Scottish Development Department on assistance to local transport, on piers and harbours, on home insulation and sites for travelling people and on water, sewerage and other environmental services

22,522,000

8. For expenditure by the Scottish Development Department on housing subsidies, funds for Scottish Homes, and a range of other Exchequer contributions and grants relating to housing

306,983,000

7,000

9. For expenditure by the Industry Department for Scotland on grants to New Town Development Corporations in connection with housing and other services, on the urban programme and other urban regeneration initiatives and on expenses connected with the review of new towns wind up

104,199,000

10. For expenditure by the Industry Department for Scotland in connection with the privatisation of the electricity supply in Scotland

14,000,000

11. For expenditure by the Scottish Courts Administration on court services, the Scottish Law Commission and certain legal services, including a grant in aid

42,665,000

8,653,000

12. For expenditure by the Scottish Home and Health Department on legal aid, criminal injuries compensation (excluding administration), police, police and fire services superannuation and welfare food

313,428,000

690,000

13. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings

9,190,000

14. For expenditure by the Scottish Home and Health Department on legal aid administration; certain services relating to crime; prison services and the Parole Board for Scotland; fire and police services (excluding grants to local authorities and superannuation); civil defence (including grants), and other protective and miscellaneous services; and miscellaneous health services

155,246,000

5,193,000

15. For expenditure by the Scottish Education Department on: schools, including establishment of self-governing schools; higher and further education, including compensation payments; special educational needs; community education; curriculum development, educational services, including support for School Boards, training and research; sport; arts, libraries, museums and galleries, including purchase grants and payments to Royal Society of Edinburgh, Royal Scottish Geographical Society and Scottish Film Production Fund; community service for offenders; provision of secure accommodation for children and other social work grants including training and research; Unemployed Voluntary Action Fund; publicity; indemnities; administration; central government grants to local authorities, including the Careers Service; and EC agency payments

231,975,000

1,270,000

16. For expenditure by the Scottish Education Department on student loans including administration and related access funds, student awards and fees and reimbursement of fees for qualifying European Community students (Including a Supplementary sum of £675,000)

183,802,000

3,000

17. For expenditure by the Scottish Home and Health Department on the provision of services under the National Health Service in Scotland

488,024,000

129,056,000

18. For expenditure of the Scottish Record Office on administrative costs and a grant

2,967,000

660,000

19. For expenditure of the General Register Office for Scotland on administrative and operational costs

7,571,000

1,664,000

20. For the expenditure of the Department of the Registers of Scotland on administrative costs

1,000

22,841,000

21. For expenditure by the Scottish Office on administrative costs and the Royal Commission on the Ancient and Historical Monuments of Scotland

128,790,000

6,011,000

22. For expenditure by the Scottish Office for revenue and rate support grants in Scotland

2,479,300,000

23. For expenditure by the Scottish Office on rate rebate grants and payments in connection with community charge transitional relief to local authorities in Scotland

69,162,000

24. For expenditure by the Scottish Home and Health Department on superannuation allowances and gratuities, etc., in respect of teachers, and the widows, widowers and dependants of deceased teachers

63,751,000

148,919,000

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

29,743,000

145,279,000

26. For expenditure by the Scottish Development Department on adviser’s fees and other costs in connection with the sale by the Scottish Transport Group of Scottish Bus operating subsidiaries

348,000

52,000

27. For expenditure by the Scottish Home and Health Department on hospital and community health, general medical services (part), and other health services, including central health services, training services for the disabled and civil defence (Including a Supplementary sum of £24,274,000)

2,056,114,000

356,050,000

Total, Class XV £

7,612,235,000

869,445,000