Appropriation Act 1990

July 25, 1990 Royaume-Uni legal_document

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Texte intégral

1891 c. 24.

An Act to apply a sum out of the Consolidated Fund to the service of the year ending on 31st March 1991, to appropriate the supplies granted in this Session of Parliament, and to repeal certain Consolidated Fund and Appropriation Acts.

Most Gracious Sovereign,

WE, Your Majesty’s most dutiful and loyal subjects the Commons of the United Kingdom in Parliament assembled, towards making good the supply which we have cheerfully granted to Your Majesty in this Session of Parliament, have resolved to grant unto Your Majesty the sum hereinafter mentioned; and do therefore most humbly beseech Your Majesty that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows:—

Grant out of the Consolidated Fund

Issue out of the Consolidated Fund for the year ending 31st March 1991

The Treasury may issue out of the Consolidated Fund of the United Kingdom and apply towards making good the supply granted to Her Majesty for the service of the year ending on 31st March 1991 the sum of £81,111,939,000.00.

Appropriation of Grants

Appropriation of sums voted for supply services

All sums granted by this Act and the other Acts mentioned in Schedule (A) annexed to this Act out of the said Consolidated Fund towards making good the supply granted to Her Majesty amounting, as appears by the said schedule, in the aggregate, to the sum of £148,286,800,965.82 are appropriated, and shall be deemed to have been appropriated as from the date of the passing of the Acts mentioned in the said Schedule (A), for the services and purposes expressed in Schedule (B) annexed hereto.

The abstract of schedules and schedules annexed hereto, with the notes (if any) to such schedules, shall be deemed to be part of this Act in the same manner as if they had been contained in the body thereof.

In addition to the said sums granted out of the Consolidated Fund, there may be applied out of any money directed, under section 2 of thePublic Accounts and Charges Act 1891, to be applied as appropriations in aid of the grants for the services and purposes specified in Schedule (B) annexed hereto the sums respectively set forth in the last column of the said schedule.

Repeals

The enactments mentioned in Schedule (C) annexed to this Act are hereby repealed.

Short title

This Act may be cited as the Appropriation Act 1990.

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

Section 2.

Grants out of the Consolidated Fund

£148,286,800,965.82

Section 2.

Appropriation of Grants

Supply Grants

Appropriations in Aid

1988-89 and 1989-90

Part 1. Defence and Civil (Excesses), 1988-89

10,336,965.82

9,203,606.55

Part 2. Supplementary, 1989-90

7,833,325,000.00

851,636,000.00

1990–91

Part 3. Class I

21,232,060,000.00

1,937,943,000.00

Part 4. Class II

2,535,006,000.00

143,814,000.00

Part 5. Class III

698,045,000.00

1,257,251,000.00

Part 6. Class IV

2,182,685,000.00

769,104,000.00

Part 7. Class V

3,164,623,000.00

465,733,000.00

Part 8. Class VI

3,209,701,000.00

932,829,000.00

Part 9. Class VII

3,713,800,000.00

217,319,000.00

Part 10. Class VIII

28,268,192,000.00

1,613,712,000.00

Part 11. Class IX

6,118,178,000.00

120,883,000.00

Part 12. Class X

1,249,169,000.00

407,777,000.00

Part 13. Class XI

6,658,773,000.00

1,398,524,000.00

Part 14. Class XII

494,193,000.00

14,000.00

Part 15. Class XIII

19,051,266,000.00

5,936,607,000.00

Part 16. Class XIV

23,368,764,000.00

1,202,125,000.00

Part 17. Class XV

7,612,235,000.00

869,445,000.00

Part 18. Class XVI

4,211,635,000.00

281,779,000.00

Part 19. Class XVII

1,683,518,000.00

6,063,000.00

Part 20. Class XVIII

4,532,303,000.00

1,125,061,000.00

Part 21. Class XIX

288,827,000.00

22,438,000.00

Part 22. Class XIXA

37,666,000.00

336,000.00

Part 23. Class XIXB

32,500,000.00

4,200,000.00

Total

140,443,139,000.00

18,712,957,000.00

Grand Total

148,286,800,965.82

19,573,796,606.55

Grants out of the Consolidated Fund

For the service of the year ended 31st March 1989—

Under Act 1990 c. 4

10,336,965.82

For the service of the year ended 31st March 1990—

Under Act 1989 c. 46

2,881,928,000.00

Under Act 1990 c. 4

4,951,397,000.00

For the service of the year ending on 31st March 1991—

Under Act 1989 c. 46

58,271,200,000.00

Under Act 1990 c. 4

1,060,000,000.00

Under this Act

81,111,939,000.00

Total

148,286,800,965.82

Defence and Civil (Excesses), 1988–89

Defence and Civil (Excesses), 1988–1989

Sums granted, and sums which may be applied as appropriations in aid in addition thereto, to make good excesses on certain grants for defence and civil services for the year ended 31st March 1989, viz.:—

Supply Grants

Surplus receipts available to be applied as Appropriations in Aid

Class I

4. Defence accommodation services etc

8,999,754.60

—

Class VII

7. Department of Employment Training programmes

1,000.00

—

Class VIII

6. Sale of Shares in British Airways plc

For Expenditure by the Department of Transport in connection with the sale of surplus shares in British Airways including the costs of maintaining the register of shareholders and to meet the residual costs of privatisation

56,461.98

—

Class IX

2. Miscellaneous housing administration and grants

1,000.00

—

Class XI

5. Administration of Justice: England and Wales (Lord Chancellor’s Department)

1,000.00

—

Class XVI

12. Police Grant, Legal Aid and Criminal Injuries Compensation, Scotland

89,611.37

14,630.26

16. Student awards, Scotland

1,187,137.87

—

Class XX

19. Civil accommodation services and administration etc (Property Services Agency of the Department of the Environment)

1,000.00

9,188,976.29

Total, Defence and Civil (Excesses) 1988–89

10,336,965.82

9,203,606.55

Supplementary, 1989–90

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 1990, including provision for numbers of personnel as set out hereunder, viz.:—

Supply Grants

Appropriations in Aid

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 Royal Air Force Reserve to an additional number not exceeding 3,800); 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

130,282,000

*−15,540,000

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 a payment to Harland and Wolff plc; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers

260,842,000

*−46,964,000

3. For expenditure by the Ministry of Defence on retired pay, pensions, etc.

9,606,000

168,000

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

52,518,000

*−4,095,000

5. For expenditure by the Ministry of Defence on the refit and repair of ships, on associated capital facilities, on contractors' redundancy costs and on administration

43,858,000

1,461,000

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

24,242,000

—

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

3,074,000

821,000

4. For expenditure by the Foreign and Commonwealth Office on a grant in aid of the British Council

285,000

—

5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration on the official United Kingdom Aid Programme and other payments made under the Overseas Development and Cooperation Act 1980, including financial aid, grants in aid and technical cooperation to governments, institutions, voluntary agencies and individuals; loans to the Commonwealth Development Corporation; pensions and allowances in respect of overseas service including contributions to pension funds; capital and other subscriptions and 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 to Eastern Europe; running costs and other administrative costs

137,323,000

340,000

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 and for other services

1,000

—

2. For expenditure by the Intervention Board for Agricultural Produce on central administration and miscellaneous services

1,000

*−92,000

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

10,368,000

*−1,769,000

4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development and advice, education and training services, botanical services, assistance to production, marketing and processing, and certain alternative land uses, support for the fishing industry, emergency and strategic food services, protective, agency and other services, including grants in aid and international subscriptions

300,000

—

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 arising from its commitments under international commodity agreements and a special payment to the International Tin Council, a strategic mineral stockpile, the film industry and on support for the aerospace, shipbuilding, steel and vehicle industries including loans, grants and the purchase of assets and assistance to redundant steel workers, and other payments

1,000

*−3,694,000

3. For expenditure by the Department of Trade and Industry on the regulation of trading practices, for special payments in connection with Barlow Clowes Gilt Managers Ltd. and Barlow Clowes International Ltd., and associated companies, on consumer protection, and on central and miscellaneous services including publicity, 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 and in Rolls Royce plc

160,593,000

106,000

6. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition, cost escalation cover and residual commitments under discontinued guarantees offered to banks and external trade agencies

89,699,000

*−15,023,000

7. For expenditure by the Export Credits Guarantee Department in connection with export credits guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, and overseas investment insurance

11,701,000

172,934,000

8. For expenditure by the Department of Trade and Industry in connection with the sale of shares in British Steel plc. and for the costs of collecting the second instalment

1,000

*−3,001,000

Class VI

1. For expenditure by the Department of Energy on assistance to the coal industry including grants and loans to the British Coal Corporation and payments to mineworkers made redundant before 29th March 1987

3,748,000,000

12,100,000

3. For Expenditure by the Department of Energy on salaries and other administrative costs

1,210,000

100,000

5. For payment of pensions, etc, to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure

13,396,000

*−13,396,000

7. For Expenditure by the Office of Electricity Regulation

1,000

*−324,000

Class VII

1. For expenditure by the Department of Employment on promoting and improving training, enterprise and services for small firms, providing programmes of youth and adult training, employment rehabilitation services and voluntary projects, technical and vocational education, work related further education and the costs of the Skills Training Agency, on the administration of training and central and miscellaneous services including a grant in aid

2,000

*−25,079,000

2. For expenditure by the Department of Employment on the promotion of skills and competence for work, help for unemployed people including programmes administered by the Employment Service, services for people with serious disabilities and the administration of the Employment Service, on the promotion of enterprise, tourism and services for small firms, including grants in aid and administration costs, compensation for persons disabled by pneumoconiosis, byssinosis and diffuse mesothelioma, on the improvement of industrial relations, including administration costs and a grant in aid, on training projects covered by payments from the European Communities; on refunds of payments to the European Communities, on National Dock Labour Board administration and contributions towards severance payments for registered dockers and for staff of the Board, on an international subscription and central and miscellaneous services

23,797,000

*−125,000

5. For expenditure by the Department of Employment on the sale of the Skills Training Agency

809,000

—

Class VIII

1. For expenditure by the Department of Transport on the construction, improvement and maintenance of motorways and trunk roads, including the acquisition of land, scheme design and preparation, compensation, the purchase of maintenance vehicles and equipment and the maintenance and operation of the Woolwich Ferry

87,833,000

17,891,000

2. For expenditure by the Department of Transport on assistance to shipping; civil aviation; roads and central administration; certain licensing and testing schemes; research and development; road safety and certain other transport services, including civil defence, grants in aid, international subscriptions, and residual expenses associated with the privatisation of transport industries

4,657,000

700,000

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

105,600,000

—

4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue and the development and maintenance of information technology systems for other parts of the Department

7,259,000

710,000

5. For expenditure by the Department of Transport on transport supplementary grants to Highway Authorities in England and certain other grants and payments in support of local roads and transport expenditure

622,000

4,137,000

Class IX

1. For expenditure by the Department of the Environment on subsidies, improvements and investment, payments to the Housing Corporation and other sundry services

272,888,000

2,750,000

2. For expenditure of the Department of the Environment on housing administration, including grant in aid to the Housing Corporation and Housing Action Trusts, housing management and mobility, housing, building and construction research; rent officers and Rent Assessment Panels; grants to home improvement agencies; and grants and payments for sundry housing services and projects

1,000

—

Class X

1. For expenditure by the Department of the Environment on grants to new towns, local authority and other environmental services (including recreation), town and country planning (including compensation), and other water supply, conservation and sewerage services

10,130,000

—

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 Rural Development Commission, National Rivers Authority and British Waterways Board, on bridge works, on developing civil defence water services, on assistance to the environmental protection industry, on payments in connection with environmental research, on other water supply and sewerage services and on a contribution to the Hillsborough Disaster Appeal

35,987,000

—

3. For expenditure by the Department of the Environment on derelict land reclamation, the Urban Programme, grants and other assistance to the private sector for urban regeneration, grants in aid for Urban Development Corporations, payments in connection with inner cities and urban land research and surveys and transitional grants for voluntary bodies

111,900,000

—

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

430,000

—

5. For expenditure by the Department of the Environment on central administration, including royal commissions, committees, etc.; payments in connection with research and surveys

5,996,000

2,346,000

9. For expenditure by the Department of the Environment for expenses incurred in connection with the sale of shares in the water holding companies; subscriptions for new shares in water holding companies; and to meet any criminal proceedings against the residuary water authorities

1,296,201,000

147,700,000

10. For expenditure by the Office of Water Services on administration and operational costs

1,105,000

—

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

6,277,000

*–1,984,000

3. For expenditure by the Home Office on court services, other services related to crime, probation and after-care, police, fire, civil defence, control of immigration and nationality, issue of passports, etc., other protective and community services, certain broadcasting services, data protection, an inquiry into the Hillsborough Stadium disaster and other miscellaneous services including grants in aid and international subscriptions; and on administration (excluding prisons).

1,000

168,000

4. For expenditure by the Home Office on payment to the BBC for Home Broadcasting and payments in respect of the collection and enforcement of licence fees

8,531,000

—

5. For expenditure by the Lord Chancellor’s Department on the Court Service, the Law Commission, the Office of the Special Commissioners for Income Tax, the Office of the Social Security Commissioners, the V.A.T. tribunals, the Immigration Appellate Authorities, the Transport Tribunal, the Banking and Building Societies' Appeals Tribunals, the Public Trust Office, certain other legal services, including a grant-in-aid for the administration of legal aid, site acquisitions, the development and construction of court buildings and the refurbishment and adaptation of office and general accommodation

15,798,000

1,500,000

6. For grants to the Legal Aid Fund and expenditure by the Lord Chancellor’s Department on legal aid in criminal cases and costs paid from central funds

10,000,000

—

8. For expenditure by the Northern Ireland Court Service on court services and certain other legal services including grants in aid

1,661,000

—

12. For expenditure by the Serious Fraud Office on administrative costs

300,000

—

13. For expenditure by the Crown Office on witnesses' expenses and other costs associated with crown prosecutions

500,000

—

14. For expenditure by the Lord Advocate’s Departments on administrative costs including fees paid to temporary Procurators Fiscal and grants in aid

1,000

—

Class XII

1. For expenditure by the Department of Education and Science on schools, assisted places scheme, City Technology Colleges, teacher training, adult education, youth services, and on miscellaneous educational services, including grants in aid and international subscriptions and the provision of a school in Armenia

2,778,000

*−9,698,000

2. For expenditure by the Department of Education and Science on universities, polytechnics and colleges and certain other institutions, grants for higher and further education, payment of certain licence fees to the Home Office, grants in aid and international subscriptions

1,026,000

—

3. For expenditure by the Department of Education and Science on student awards and fees, preparations for the establishment of a student top-up loans scheme, reimbursement of fees for qualifying European Community students and compensation payments to redundant teachers and staff of certain institutions

36,600,000

—

4. For expenditure by the Department of Education and Science on administration

3,420,000

—

5. For expenditure by the Department of Education and Science on grants in aid of the Agricultural and Food Research Council, the Medical Research Council, the Natural Environment Research Council, the Science and Engineering Research Council, the Economic and Social Research Council, the Royal Society, the Fellowship of Engineering and the Centre for Exploitation of Science and Technology, and of the science policy studies programme of the Advisory Board for the Research Councils, including subscriptions to certain international organisations and the payment of certain licence fees to the Home Office

1,000

1,597,000

6. For expenditure by the Department of Education and Science on teachers' superannuation

170,000,000

*−70,822,000

Class XIII

2. For expenditure by the Office of Arts and Libraries on grants in aid to the Arts Council and other bodies; on grants to 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

9,978,000

—

4. For expenditure by the Office of Ars and Libraries on administration

61,000

4,000

Class XIV

1. For expenditure by the Department of Health on hospital, community health and other services, England

47,880,000,

5,075,000

3. For expenditure by the Department of Health on administration, including certain expenditure on behalf of the Department of 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.

29,224,000

*−1,979,000

Class XV

6. For expenditure by the Department of Social Security on subsidies to housing, rating and local authorities towards the costs of administering the housing benefit scheme, to local authorities in Scotland towards the costs incurred in preparing for the introduction of and administration of the community charge rebate scheme, and to authorities towards the costs incurred in preparing to implement the changes to the housing benefit scheme and the community charge rebate scheme in respect of the treatment of poorer pensioners, certain 16–17 year olds, and hostel dwellers

3,000,000

—

7. For expenditure by the Department of Social Security on administration, for agency payments, and for certain other services including grants to local authorities, voluntary organisations, an international subscription, and major capital works projects for the Department of Health, including telecommunications capital

13,770,000

16,876,000

Class XVI

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

1,600,000

452,000

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, including a grant in aid, 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 environmental services including a grant in aid

1,881,000

740,000

7. For expenditure by the Scottish Development Department on assistance to local transport, and on piers and harbours, and on water, sewerage and other environmental services

4,615,000

—

8. For expenditure by the Scottish Development Department on housing subsidies, grant in aid to Scottish Homes and a range of other Exchequer contributions and grants relating to housing, the capitalisation of certain housing specific grants and sundry other housing services including sites for travelling people

9,339,000

*−3,000

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

6,790,000

—

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

4,000,000

—

14. For expenditure by the Scottish Home and Health Department on a grant in aid for 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); certain other services including a grant in aid; hospital and community health and other health services

2,000

*−11,792,000

15. For expenditure by the Scottish Education Department on: schools; higher and further education, including compensation payments; community education; curriculum development, educational services, training and research; sport; arts, librares, museums and galleries, including purchase grants; community service for offenders, provision of secure accommodation for children and other social work grants including training and research; publicity; indemnities; administration; grants to local authorities, including the careers service; EC agency payments and grants-in-aid

162,000

—

16. For expenditure by the Scottish Education Department on awards to students receiving higher and further education and reimbursement of fees for qualifying European Community students

14,000,000

—

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

17,883,000

*−733,000

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

1,000

—

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

50,000

—

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

1,000

523,000

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

1,014,000

82,000

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

9,481,000

*−16,418,000

23. For expenditure by the Scottish Office on rate rebate grants to local authorities in Scotland

3,038,000

—

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

12,388,000

*−5,088,000

27. For expenditure by the Scottish Home and Health Department on hospital and community health services [New Estimate]

24,934,000

545,029,000

Class XVII

2. For expenditure by the Welsh Office on assistance to agricultural production, food processing and marketing, certain alternative land uses and other miscellaneous agricultural services including commissioned surveys; protective, agency and other support for the Welsh fishing industry; on industrial development and other activities undertaken by the Welsh Development Agency and the Development Board for Rural Wales including grants in aid; support for medium and small sized firms, employment and certain other services

1,000

—

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 including 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

2,000

—

6. For expenditure by the Welsh Office on housing subsidies, grants to housing associations, a range of other Exchequer contributions and grants relating to housing (including home improvements); urban programme grants (including urban development grant), grants for urban investment, grant in aid to the Urban Development Corporation, grants in respect of water, sewerage, land availability studies, town and country planning, gypsy sites, other local services (including clean air grants), welfare food payments, certain EC agency payments, special grants to local authorities in natural emergencies and, certain other services

16,524,000

1,218,000

7. For expenditure by the Welsh Office on family practitioner services under the National Health Service

996,000

358,000

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

5,001,000

3,351,000

9. For expenditure by the Welsh Office on central administration

1,786,000

—

12. For expenditure by the Welsh Office on rate rebate grants to local authorities in Wales

330,000

—

13. For expenditure by the Welsh Office for expenses incurred in connection with the sale of shares in the water holding company; subscription for new shares in the water holding company; and to meet the costs of any criminal proceedings against the residuary water authority

276,001,000

14,303,000

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 and certain other grants

12,660,000

87,000

2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers

200,000,000

—

Class XIX

1. For expenditure by the Central Office of Information on home and overseas publicity

142,000

43,144,000

2. For expenditure by the Customs and Excise Department on administrative costs, both capital and current, including an international subscription

21,768,000

—

7. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes; the provision of rating and valuation services; and services provided for other Departments

27,600,000

16,000

8. For expenditure of the Inland Revenue Department on life assurance premium relief and mortgage interest relief

90,000,000

—

11. For expenditure by Her Majesty’s Treasury on economic and financial administration, and for certain other services including grants in aid to certain parliamentary bodies and others

1,004,000

15,000

12. For expenditure by the Treasury in connection with the manufacture, and distribution of coinage in the United Kingdom

4,500,000

—

13. For expenditure by the Central Computer and Telecommunications Agency (HM Treasury) in connection with computers and general telecommunications including an international subscription

279,000

—

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

15,130,000

3,000,000

18. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration, including contributions on behalf of HM Government to international organisations

2,123,000

92,000

Class XX

1. For the expenditure by 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

2,098,000

215,000

7. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services

2,067,000

—

10. For expenditure by the Department of Her Majesty’s Most Honourable Privy Council on pay and administrative costs

290,000

—

11. For expenditure by the Public Record Office on operational and administrative costs

238,000

—

12. For expenditure by the office of Fair Trading on administrative and operational costs

125,000

—

14. For expenditure by the Office of Telecommunications on administrative and operational costs

1,000

66,000

15. For expenditure by the Office of Population Censuses and Surveys on administration and operational costs, including a grant in aid

1,515,000

685,000

16. For the expenditure of the Law Officers' Department and the Procurator General and Treasury Solicitor on administration costs

293,000

115,000

17. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services

4,621,000

108,000

18. For expenditure 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

11,725,000

96,172,000

Total Supplementary 1989–90

7,833,325,000

851,636,000

*Deficit

Class I 1990–91

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 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

Class II 1990–91

Class II

Sums not exceeding

Supply Grants

Appropriations in Aid

534,722,000

26,923,000

2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions, etc., to certain international organisations, grants etc. to non-governmental and statutory organisations, special payments and assistance, scholarships, military aid and sundry other grants and services (Including a Supplementary sum of £12,130,000)

176,019,000

16,855,000

3. For expenditure by the Foreign and Commonwealth Office on payments to the British Broadcasting Corporation for external broadcasting and monitoring services and for contractual services in connection with FCO relay stations

139,920,000

2,608,000

4. For expenditure by the Foreign and Commonwealth Office on the British Council

74,433,000

24,325,000

5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the official United Kingdom aid programme and for assistance to Eastern Europe; including financial and technical assistance to governments, institutions, voluntary agencies and individuals; pensions and allowances in respect of overseas service including contributions to pension funds; capital and other subscriptions and contributions, including 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; running costs, related capital expenditure, and other administrative costs including for the Natural Resources Institute (an executive agency) (Including a Supplementary sum of £30,000,000)

1,471,654,000

71,924,000

6. For expenditure by the Foreign and Commonwealth Office (Overseas Development Administration) on pension and superannuation payments etc., in respect of overseas service and sundry other services and expenses

138,258,000

1,179,000

Total, Class II £

2,535,006,000

143,814,000

Class III 1990–91

Class III

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the Intervention Board —Executive Agency in giving effect in the United Kingdom to the agricultural support provisions of the Common Agricultural Policy of the European Community and for other services (Revised sum).

1,000

1,183,778,000

2. For expenditure by the Intervention Board —Executive Agency on central administration and miscellaneous services (Revised sum)

37,508,000

1,294,000

140,319,000

13,910,000

157,371,000

17,179,000

5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services (Revised sum)

285,096,000

40,740,000

6. For payments to Forestry Fund

77,750,000

350,000

Total, Class III £

698,045,000

1,257,251,000

Class IV 1990–91

Class IV

Sums not exceeding

Supply Grants

Appropriations in Aid

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 arising from its commitments under international commodity agreements, a strategic mineral stockpile, and support for the film, aerospace, shipbuilding and steel industries including loans, grants and assistance to redundant steel workers, and other payments

371,385,000

105,889,000

2. For expenditure by the Department of Trade and Industry on central and miscellaneous services (including running costs, capital expenditure, consultancy advice, paid publicity, and grants to the fund for sub-postmasters), support for industry (including industrial research and development, civil aircraft research and demonstration, education, training, design, quality, marketing, management best practice and standards, and support for telecommunications), business development (including the Consultancy Initiatives and the Regional Enterprise Grant scheme), measurement and technology support, space technology programmes, protection of innovation, research establishments major works and other expenditure (including expenditure by the National Physical Laboratory, the National Engineering Laboratory, the National Weights and Measures Laboratory and the National Measurement Accreditation Service), miscellaneous support services, international trade (including export promotion, trade co-operation and international exhibitions), enterprise and job creation (the Inner Cities Initiative), the regulation of financial and trading practices, for special payments in connection with Barlow Clowes Gilt Managers Ltd., and Barlow Clowes International Ltd., and associated companies, consumer protection, Companies House Executive Agency, Radiocommunications Executive Agency, Warren Spring Laboratory Executive Agency, the Laboratory of the Government Chemist Executive Agency, English Industrial Estates Corporation, provision of land and buildings, loan, grants and other payments (Revised sum)

787,377,000

188,469,000

3. For Government support for British Shipbuilders, including the costs associated with the remedial measures in Sunderland, and grants from the shipbuilding intervention fund on residual contract obligations

8,000,000

—

4. For expenditure by the Export Credits Guarantee Department on administration

40,749,000

1,601,000

5. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition; cost escalation cover; and residual commitments under discontinued guarantees offered to banks and external trade agencies (Including a Supplementary sum of £130,398,000)

372,200,000

79,349,000

6. For expenditure by the Export Credits Guarantee Department in connection with export credits guarantees; other guarantees given in the national interest or to render economic assistance to overseas countries; overseas investment insurance and trading expenses

581,320,000

393,620,000

7. For the expenditure by the Office of Fair Trading on administrative and operational costs

14,790,000

76,000

8. For expenditure by the Office of Telecommunications on administrative and operational costs

6,864,000

100,000

Total, Class IV £

2,182,685,000

769,104,000

Class V 1990–91

Class V

Sums not exceeding

Supply Grants

Appropriations in Aid

2,800,100,000

316,058,000

2. For expenditure by the Department of Energy in connection with energy related programmes including research and development; energy efficiency; selective assistance to industry; promotion and security of oil and gas supplies; grants and certain other services, including payments to international organisations and the Piper Alpha Memorial Appeal, and expenditure in connection with the sale of shares in British Gas (Revised sum)

289,010,000

2,406,000

3. For expenditure by the Department of Energy on salaries and other administrative costs (Revised sum).

39,317,000

4,752,000

4. For expenditure by the Department of Energy on refunds and repayments of petroleum licensing proceeds, and other payments connected with such proceeds

1,000

43,559,000

5. For payment of pensions, etc., to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure

22,486,000

62,643,000

6. For expenditure by the Department of Energy in connection with the privatisation of the electricity supply industry in England and Wales

1,000

35,500,000

7. For expenditure by the Office of Gas Supply on administrative costs.

1,573,000

15,000

8. For expenditure by the Office of Electricity Regulation (Including a Supplementary sum of £1,500,000)

12,135,000

800,000

Total, Class V £

3,164,623,000

465,733,000

Class VI 1990–91

Class VI

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the Department of Employment on improving, promoting and disseminating training among individuals, small firms and employers, encouraging enterprise, running services for small firms, and the Enterprise Allowance Scheme, providing training programmes for young people and adults, providing employment rehabilitation services, technical and vocational education, work related further education and the costs of the Skills Training Agency until privatisation, on the administration of training and enterprise, and central and miscellaneous services (Revised sum)

2,467,308,000

423,321,000

2. For expenditure by the Department of Employment on the promotion of skills and competence for work, the promotion of enterprise, tourism and services for small firms; the improvement of industrial relations; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on National Dock Labour Board administration, and residual expenses following the wind-up of the Board; administration, central and miscellaneous services

213,825,000

29,352,000

3. For expenditure by the Employment Service of the Department of Employment on help for the unemployed, support for services for people with disabilities, on research and publicity and on administration.

393,976,000

462,431,000

4. Amount required in the year ending 31 March 1991 for expenditure by the Department of Employment on grants in aid to the Health and Safety Commission and to the Advisory, Conciliation and Arbitration Service

134,591,000

55,000

5. For expenditure by the Department of Employment on the sale of Skills Training Agency (Revised sum)

1,000

17,670,000

Total, Class VI £

3,209,701,000

932,829,000

Class VII 1990–91

Class VII

Sums not exceeding

Supply Grants

Appropriations in Aid

1,808,062,000

98,384,000

2. For expenditure by the Department of Transport in connection with grants for freight facilities and travel concessions; shipping; civil aviation; roads and central administration; certain licensing and testing schemes; research and development; road safety and certain other transport services, including civil defence, and residual expenses associated with the privatisation of transport industries (Revised sum)

253,236,000

73,093,000

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 driver testing and training

1,252,075,000

552,000

4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue, on compensation to, and payment towards the pensions of local authority staff employed in driver and vehicle licensing before the setting up of DVLC and the development and maintenance of information technology systems for other parts of the Department (Including a Supplementary sum of £3,005,000)

132,909,000

30,373,000

267,518,000

14,917,000

Total, Class VII £

3,713,800,000

217,319,000

Class VIII 1990–91

Class VIII

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the Department of the Environment on subsidies, improvements and investment, payments to the Housing Corporation and other sundry services (Revised sum)

6,029,484,000

2,500,000

2. For expenditure by the Department of the Environment on housing administration, including payment to the Housing Corporation and Housing Action Trusts; housing management and mobility; housing, building and construction research; rent officers and Rent Assessment Panels; grants to home improvement agencies; grants and payments for sundry housing services and projects (Revised sum)

98,032,000

172,000

3. For expenditure by the Department of the Environment on city grants to the private sector for urban regeneration, derelict land reclamation, city action teams, payments in connection with inner cities and urban land research, the Urban Programme, transitional grants for voluntary bodies and payments to urban development corporations

989,342,000

7,176,000

4. For expenditure by the Department of the Environment on road infrastructure required for the development of new towns, gypsy sites, smoke control, planning redevelopment and other environmental services, on other water supply, conservation and sewerage services, and on town and country planning (including compensation)

47,200,000

97,000

5. For expenditure by the Department of the Environment on countryside, recreation and the environment, including research and assistance to the environmental protection industry, on payments to the Rural Development Commission, Sports Council, National Rivers Authority and British Waterways Board, on bridgeworks, on other water supply and sewerage services including civil defence and on national parks (Revised sum)

357,896,000

95,000

6. For expenditure by the Department of the Environment on royal palaces, Historic Royal Palaces Agency (including administration), royal parks, royal armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on payments to the Inland Revenue covering assets accepted in lieu of tax and on the assessment of possible listed buildings (Revised sum)

149,847,000

16,144,000

7. For expenditure by the Department of the Environment (Property Holdings) on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom (Revised sum)

1,000

801,772,000

8. For expenditure by the Department of the Environment on central administration, including royal commissions, committees, etc.; and by the Building Research Establishment, including payments in connection with research and surveys

156,599,000

36,333,000

9. For expenditure by the Department of the Environment on revenue support grant, residual payments of rate support grants and community charge preparation costs grant and payment of national non-domestic rates to charging authorities in England, on a grant to certain authorities with low average rateable values, on payments to specified bodies and the Commission for Local Administration in England

20,009,457,000

400,000

10. For expenditure by the Department of the Environment for expenses incurred in connection with the sale of shares in the water holding companies

1,000

5,019,000

11. For expenditure by the Office of Water Services on administrative and operational costs

5,238,000

—

12. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services

16,436,000

46,028,000

13. For expenditure by PSA Services on works and similar services for other Government Departments and certain other clients and certain administration costs

29,658,000

697,402,000

14. For expenditure by the Department of the Environment on rate rebate grants and on community charge transitional relief grants to local authorities in England (Revised sum)

379,000,000

—

15. For expenditure by the Department of the Environment (Property Holdings) on the sale of The Crown Suppliers (New Estimate)

1,000

574,000

Total, Class VIII £

28,268,192,000

1,613,712,000

Class IX 1990–91

Class IX

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the Home Office on court services, compensation for criminal injuries, probation, police and superannuation payments for police and fire services

2,689,448,000

16,398,000

2. For expenditure by the Home Office in England and Wales on prisons (including central administration and other costs arising from the detention of prisoners), the Parole Board, the storage and maintenance of equipment (including certain civilian emergency equipment), and transport management

1,294,715,000

36,785,000

3. For expenditure by the Home Office on police, civil defence, fire, the Football Licensing Authority, court services, other services related to crime, probation and after-care, certain broadcasting services, data protection and other miscellaneous services, prevention of drug abuse, control of immigration and nationality, issue of passports etc., community services; and on administration (excluding prisons) (Including a Supplementary sum of £2,302,000)

758,925,000

67,680,000

4. For expenditure by the Home Office on payments to the British Broadcasting Corporation for home broadcasting and payments in respect of the collection and enforcement of licence fees

1,360,035,000

—

5. For the expenditure of the Charity Commission for England and Wales on administrative costs (Revised sum)

14,302,000

20,000

6. For expenditure by the Home Office in connection with the sale of the Independent Broadcasting Authority transmission system

753,000

—

Total, Class IX £

6,118,178,000

120,883,000

Class X 1990–91

Class X

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the Lord Chancellor’s Department on the Court Service, the Law Commission, the Office of the Special Commissioners for Income Tax, the Office of the Social Security Commissioners, the VAT tribunals, the Immigration Appellate Authorities, the Transport Tribunal, the Banking and Building Societies' Appeals Tribunals, the Statutory Publications Office, the Public Trust Office, certain other legal services, the administration of legal aid, site acquisitions, the development and construction of court buildings and the acquisition, disposal, refurbishment and adaptation of office and general accommodation (Including a Supplementary sum of £1,832,000)

321,132,000

187,800,000

2. For grants to the Legal Aid Fund and for expenditure by the Lord Chancellor’s Department on legal aid in criminal cases and costs paid from central funds

619,565,000

1,000,000

3. For expenditure by the Northern Ireland Court Service on court services and certain other legal services

16,360,000

6,959,000

4. For expenditure by the Northern Ireland Court Service on legal aid and court services

13,084,000

—

5. For expenditure by the Crown Prosecution Service on administrative costs

130,668,000

189,000

6. For expenditure by the Director of Public Prosecutions on crown prosecutions and in connection with the confiscation of the proceeds of crime

63,800,000

14,500,000

7. For expenditure by the Serious Fraud Office on administrative costs

6,567,000

—

8. For expenditure by the Serious Fraud Office on investigations and prosecutions

6,946,000

260,000

9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on Administration costs

14,354,000

1,525,000

10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services

4,897,000

1,063,000

11. For expenditure by the Land Registry on administrative costs

1,000

195,859,000

12. For expenditure by the Public Record Office on administrative and operational costs

19,823,000

562,000

13. For expenditure by the Lord Advocate’s Departments on administrative costs, including fees paid to temporary Procurators Fiscal

26,857,000

60,000

14. For expenditure by the Crown Office on witnesses expenses and other costs associated with Crown prosecutions

5,115,000

—

Total, Class X £

1,249,169,000

407,777,000

Class XI, 1990–91

Class XI

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the Department of Education and Science on the assisted places scheme, voluntary schools, City Technology Colleges, grant maintained schools, adult education, youth services, miscellaneous international and other educational services and research, including the provision of a school in Armenia and central government grants to local authorities. (Revised sum)

653,341,000

53,222,000

2. For expenditure by the Department of Education and Science on universities, polytechnics and colleges and certain other institutions, grants for higher and further education, and payment of certain licence fees to the Home Office

3,113,747,000

9,961,000

3. For expenditure by the Department of Education and Science on student awards and fees, student loans, access funds, reimbursement of fees for qualifying European Community students and compensation payments to redundant teachers and staff of certain institutions (Including a Supplementary sum of £9,080,000)

1,370,434,000

3,000

4. For expenditure by the Department of Education and Science on administration

90,923,000

3,392,000

5. For expenditure by the Department of Education and Science on payments to the Agricultural and Food Research Council, the Medical Research Council, the Natural Environment Research Council, the Science and Engineering Research Council, the Economic and Social Research Council, the Royal Society, the Fellowship of Engineering and the Centre for Exploitation of Science and Technology, and the Advisory Board for the Research Councils, and the payment of certain licence fees to the Home Office

897,147,000

4,322,000

6. For expenditure by the Department of Education and Science on superannuation allowances and gratuities, etc., in respect of teachers, and the widows, widowers, children and dependants of deceased teachers

533,181,000

1,327,624,000

Total, Class XI £

6,658,773,000

1,398,524,000

Class XII 1990–91

Class XII

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the Office of Arts and Libraries on payments to the national and other museums and galleries, to the Museums and Galleries Commission, to the Museum of London; and for related research, surveys and other services

181,532,000

—

2. For expenditure by the Office of Arts and Libraries on payments to the Arts Council and other bodies; on payments to the Inland Revenue for assets accepted in lieu of tax; on the Government Art Collection; and on certain other services for the benefit of the arts

199,025,000

5,000

3. For expenditure by the Office of Arts and Libraries on payments to the British Library and the Royal Geographical Society; on the British Library St. Pancras project and the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; and for a development incentive scheme

111,834,000

—

4. For expenditure by the Office of Arts and Libraries on administration

1,802,000

9,000

Total, Class XII £

494,193,000

14,000

Class XIII 1990–91

Class XIII

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the Department of Health on hospital, community health and related services, on family practitioner services and on family practitioner committees (Including a Supplementary sum of £178,800,000)

13,902,857,000

3,429,284,000

2. For expenditure by the Department of Health on family practitioner services, on medical treatment given to people from the United Kingdom in other countries of the European Community, and on welfare food

888,375,000

895,765,000

3. For expenditure by the Department of Health on administration, including certain expenditure on behalf of the Department of Social Security, on the national health service in England, on family practitioner administration and related services, on miscellaneous health, personal social and other services (some of which are administered on a United Kingdom basis), including mental health, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations, etc., and payments to international organisations (Including a Supplementary sum of £1,531,000)

687,918,000

36,656,000

4. For expenditure by the Department of Health on family practitioner services

3,175,574,000

579,699,000

5. For expenditure by the Department of Health on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health services or in other approved employment

347,844,000

967,565,000

6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs

48,698,000

27,638,000

Total, Class XIII £

19,051,266,000

5,936,607,000

Class XIV 1990–91

Class XIV

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the Department of 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 the Independent Living Fund

3,641,000,000

1,614,000

2. For expenditure by the Department of Social Security on income support, supplementary benefit and transitional payments to hostels

8,461,000,000

218,220,000

3. For expenditure by the Department of Social Security on child benefit, one-parent benefit and family credit

5,314,000,000

1,797,000

4. For sums payable into the social fund for expenditure on maternity expenses, funeral expenses, heating expenses in exceptionally cold weather and other needs

152,000,000

—

5. For expenditure by the Department of Social Security on rent rebate, rent allowance, community charge benefit, community charge rebate and rate rebate subsidies, to housing, charging, levying and local authorities and residual expenditure on subsidies towards the administrative costs incurred by these authorities in operating the former housing benefit scheme, on transitional payments to help certain housing benefit claimants significantly affected by the changes to the housing benefit scheme and certain supplementary benefit claimants not entitled to benefit under the income support scheme and on payments to authorities in respect of completed enquiry forms returned to the Transitional Payments Unit (Including a Supplementary sum of £444,000,000)

3,980,041,000

200,000

6. For expenditure by the Department of Social Security on subsidies to housing and local authorities towards the costs of administering the housing benefit scheme, and to charging and levying authorities towards the cost of administering the community charge benefit scheme

114,464,000

—

7. For expenditure by the Department of Social Security on administration, for agency payments, and for certain other services including grants to local authorities, voluntary organisations, and major capital works projects for the Department of Health, including telecommunications capital (Including a Supplementary sum of £3,080,000)

1,706,259,000

980,294,000

Total, Class XIV £

23,368,764,000

1,202,125,000

Class XV 1990–91

Class XV

Sums not exceeding

Supply Grants

Appropriations in Aid

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

Class XVI 1990–91

Class XVI

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the Welsh Office on market support, grants 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

38,321,000

9,633,000

2. For expenditure by the Welsh Office on assistance to agricultural production, food processing and marketing, certain alternative land uses and other miscellaneous agricultural services including commissioned surveys; protective, agency and other support for the Welsh fishing industry; on industrial development and other activities undertaken by the Welsh Development Agency and the Development Board for Rural Wales; support for medium and small sized firms, employment and certain other services (Revised sum)

98,998,000

6,000

3. For expenditure by the Welsh Office on regional development grants, regional selective assistance, small firm measures, and housing subsidy for the Development Board for Rural Wales

104,604,000

8,150,000

4. For expenditure by the Welsh Office on a contribution to the Department of Employment in relation to training activities in Wales

144,324,000

—

5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, other environmental services (including civil defence), education, libraries and museums, health and personal social services, grants in aid, EC agency payments, other grants and certain other services, including research (Including a Supplementary sum of £495,000)

317,825,000

13,434,000

6. For expenditure by the Welsh Office on housing, other environmental services, welfare food payments, EC agency payments and certain other services (Revised sum)

583,343,000

4,827,000

7. For expenditure by the Welsh Office on family practitioner services under the National Health Service

274,898,000

74,710,000

8. For expenditure by the Welsh Office on hospital and community health services, general medical services (part), family practitioner services administration and related services, and other health services (Including a Supplementary sum of £11,125,000)

962,838,000

168,680,000

9. For expenditure by the Welsh Office on central administration

51,748,000

1,838,000

10. For expenditure by the Welsh Office on revenue support grant, transitional relief grant and payment of national non-domestic rates income to local authorities in Wales, payments to specified bodies and payments following recalculations of rate support grant for prior years

1,604,300,000

—

11. For expenditure by the Welsh Office for national parks supplementary grant and transport grant to county councils in Wales

30,185,000

—

12. For expenditure by the Welsh Office on residual rate rebate grants to local authorities in Wales

250,000

—

13. For expenditure by the Welsh Office for expenses incurred in connection with the sale of shares in the Welsh water holding company

1,000

501,000

Total, Class XVI £

4,211,635,000

281,779,000

Class XVII 1990–91

Class XVII

Sums not exceeding

Supply Grants

Appropriations in Aid

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 and certain other grants

683,518,000

6,063,000

2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers

1,000,000,000

—

Total, Class XVII £

1,683,518,000

6,063,000

Class XVIII 1990–91

Class XVIII

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by Her Majesty’s Treasury on economic and financial administration; on computers and general telecommunications; payments to certain parliamentary bodies and the National Economic Development Council; and certain other services including general expenses of certain Pay Review Bodies, expenses in connection with Honours and Dignities, and expenditure in connection with the sale of shares in British Petroleum

77,531,000

34,587,000

2. For expenditure by Her Majesty’s Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom

25,684,000

13,300,000

3. For expenditure of the Civil Service Catering Organisation (HM Treasury) in connection with the provision of catering services

1,000

20,374,000

4. 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

215,300,000

501,300,000

5. For expenditure by Her Majesty’s Treasury on the superannuation of civil servants, pensions, etc, in respect of former members of the Royal Irish Constabulary and other pensions and non-recurrent payments; and for certain other services

1,499,400,000

319,000,000

6. For expenditure by the Customs and Excise Department on the administration of taxation, the operation of customs and revenue controls and other customs and excise work

640,926,000

19,469,000

7. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes; the provision of rating and valuation services; and services provided for other Departments (Including a Supplementary sum of £29,000,000)

1,377,913,000

62,401,000

8. For expenditure of the Inland Revenue Department on life assurance premium relief, mortgage interest relief and private medical insurance premium relief

446,000,000

—

9. For expenditure of the Department for National Savings on administration and publicity costs

174,169,000

1,044,000

10. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission and the Central Office of the Registry

2,205,000

3,412,000

11. For expenditure by the National Debt Office and Public Works Loan Commission on administrative costs

1,000

1,551,000

12. For expenditure by the Paymaster General’s Office on administrative costs

19,120,000

782,000

13. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration

27,394,000

1,512,000

14. For expenditure by the Central Office of Information on home and overseas publicity

1,084,000

142,711,000

15. For the expenditure of the Department of the Government Actuary on administrative costs

482,000

3,368,000

16. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the provision of reports of Parliamentary debates at less than full cost, and for the price concessions to public libraries

2,544,000

—

17. For expenditure by the Controller of Her Majesty’s Stationery Office on the reimbursement of the HMSO Trading Fund in respect of goods and services supplied to the Houses of Parliament and to United Kingdom members of the European Assembly

21,259,000

250,000

18. For the salaries of the Crown Estate Commissioners and the expenses of their Office

1,132,000

—

19. For expenditure by HM Treasury to repay to the Contingencies Fund certain miscellaneous advances made during the year ended 31 March 1990 (New Estimate)

158,000

—

Total, Class XVIII £

4,532,303,000

1,125,061,000

Class XIX 1990–91

Class XIX

Sums not exceeding

Supply Grants

Appropriations in Aid

43,621,000

17,056,000

2. For the expenditure by the Cabinet Office, including the Chancellor of the Duchy of Lancaster, on administrative costs

21,918,000

5,049,000

3. For Her Majesty’s foreign and other secret services

148,200,000

—

4. For expenditure of the Department of Her Majesty’s Privy Council on administrative costs

1,670,000

23,000

5. For the expenditure of the Office of the Parliamentary Commissioner for Administration and the Health Service Commissioners for England, Scotland and Wales on administrative costs

3,090,000

—

6. For the expenditure of the House of Lords on Peers' expenses, administrative costs, staff pensions and security

17,320,000

310,000

7. For the expenditure of the House of Commons on Members' salaries, allowances, pensions, etc., financial assistance to Opposition parties and an Exchequer contribution to the Members' Fund

53,008,000

—

Total, Class XIX £

288,827,000

22,438,000

Class XIXA, 1990–91

Class XIXA

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure by the House of Commons Commission

37,666,000

336,000

Total, Class XIXA £

37,666,000

336,000

Class XIXB, 1990–91

Class XIXB

Sums not exceeding

Supply Grants

Appropriations in Aid

1. For expenditure of the National Audit Office

32,500,000

4,200,000

Total, Class XIXB £

32,500,000

4,200,000

Enactments Repealed

Chapter

Short title

1988 c. 6

Consolidated Fund Act 1988

1988 c. 38

Appropriation Act 1988

Informations clés

Type de document act

Date July 25, 1990

Pays Royaume-Uni

Source legal_document