ABSTRACT OF SCHEDULES (A) and (B) to which this Act refers
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 1991, 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 66,800, provision for Army Service to a number not exceeding 172,550, for the Individual Reserves to a number not exceeding 109,805, for the Territorial Army to a number not exceeding 85,364, for the Home Service Force to a number not exceeding 4,596, and for the Ulster Defence Regiment to a number not exceeding 6,800, and provision for Air Force Service to a number not exceeding 95,240, for Royal Air Force Reserve to a number not exceeding 16,150, and for the Royal Auxiliary Air Force to a number not exceeding 2,550); personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, plant and machinery, charter of ships, certain research, lands and buildings, sundry grants and payments abroad | 8,968,295,000 | 1,220,044,000 |
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 (Including a Supplementary sum of £48,900,000 | 8,531,208,000 | 528,506,000 |
3. For expenditure by the Ministry of Defence on retired pay, pensions and other payments etc. | 1,407,570,000 | 1,496,000 |
4. For expenditure by the Ministry of Defence on new construction and maintenance works and related services at defence establishments on fees and some works costs for visiting forces (Including a Supplementary sum of £55,000,000. | 1,930,960,000 | 149,419,000 |
5. For expenditure by the Ministry of Defence on the refit and repair of ships, associated capital facilities, on contractors' redundancy costs and administration | 494,027,000 | 38,478,000 |
Total, Class I £ | 21,332,060,000 | 1,937,943,000 |