Statement by the Delegation of the Russian Federation on the situation in Ukraine and the need to implement the Minsk agreements

Sums granted, and sums which may be applied as appropriations in addition thereto, to make good excesses on certain grants for civil services, for the year ended 31st March 1994, viz:— Supply Grants Surplus Receipts available to be applied as Appropriations in Aid £ £ Vote Class XIII 1 Central Government administered social security benefits and other payments 141,339,391.28 −7,658,293.53 Class XIV 13 Family health services (part) and NHS Trusts external financing etc., Scotland 20,660,804.07 −8,911,432.29 Class XVII 8 Inland Revenue: payments in lieu of tax relief 5,222,702.00 — Total, Civil (Excesses), 1993-94 167,222,897.35 −16,569,725.82

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 ending 31st March 1995, viz.:— Supply Grants Appropriation 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, personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, certain contingent liabilities, sundry grants, other payments, including those abroad, and assistance to Russia in the resettlement of military personnel. 1,000 — 2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel costs; for spares, repair, maintenance, stores and supply services; for associated capital facilities and works, contractors' redundancy costs; for some works costs for visiting forces and sundry services, subscriptions and grants. 1,000 −14,764,000 3. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research etc by contract; for development by contract, production 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. 1,000 — 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 payments in connection with catering services. 1,000 5,750,000 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions etc to certain international organisations, contributions in respect of international peacekeeping forces, special payments and assistance, scholarships, military aid and sundry other grants and services. 41,334,000 23,843,000 3. For expenditure by the Foreign and Commonwealth Office as payments to the British Broadcasting Corporation for external broadcasting and monitoring services. 2,749,000 — 4. For expenditure by the Foreign and Commonwealth Office on the British Council. 2,119,000 — 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the United Kingdom overseas aid budget, including financial and technical assistance to governments, institutions, voluntary agencies and individuals; 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; pensions and allowances in respect of overseas service including contributions to pension funds (including payments under the Overseas Pensions Act 1973, and grants in lieu of pensions); and on global environment assistance; loans to the Commonwealth Development Corporation under the Commonwealth Development Corporation Acts 1978–1986; expenditure on the Turkey Ankara Metro and the Botswana Flight Information Region mixed credit Aid and Trade Provision projects; costs in connection with the privatisation of the Crown Agents; and running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (an executive agency). 11,069,000 1,971,000 Class III 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. 34,645,000 −43,076,000 3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support; miscellaneous payments and loan guarantees; support for agriculture in special areas and compensation to sheep producers; and animal health. 9,306,000 — 4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development; advice, education and training services; botanical services; assistance to production, marketing and processing; support for the fishing industry; flood and coast protection and arterial drainage; emergency and strategic food services; protective, agency, administrative, scientific and policy advice services; grants and loans for capital and other improvements and alternative land uses and other services. 1,213,000 1,530,000 5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services. 6,392,000 25,000 Class IV 1. For expenditure by the Department of Trade and Industry on support for business, research and development; consumer protection and the regulation of trade, energy related programmes, including research and development, and residual privatisation expenses; departmental administration, central and miscellaneous services; security of oil and gas supplies; the operational costs of departmental executive agencies and associated research laboratory privatisation expenses; the provision of land and buildings; loans, grants and other payments. 12,526,000 3,187,000 2. For expenditure by the Department of Trade and Industry on regional development grants, exchange risk and other losses, selective assistance to individual industries and firms, UK contributions arising from its commitments under the International Natural Rubber Agreement, a strategic mineral stockpile, support for the aerospace and shipbuilding industries, assistance to redundant coal and steel workers, for expenditure related to petroleum licensing and royalty, for other payments and for loans to trading funds. 1,000 8,821,000 4. For expenditure by the Department of Trade and Industry in connection with the privatisation of the coal industry. 5,402,000 1,037,000 5. For expenditure by the Department of Trade and Industry on grants and loans to the British Coal Corporation; on grants to operators of licensed mines; on setting up and running of the Coal Authority; on the costs to the Coal Authority of subsidence claims and other physical liabilities; on liabilities in respect of former employees of British Coal Corporation and their dependants; and on costs of the subsidence adviser. 151,981,000 −177,960,000 7. 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, residual commitments under discontinued guarantees offered to banks and external trade agencies, and cost escalation. 1,000 33,092,000 10. For expenditure by the Office of Telecommunications on administrative and operational costs. 299,000 22,000 11. For expenditure by the Office of Gas Supply on administrative costs. 100,000 — Class V 1. For expenditure by the Department of Employment including expenditure via Training and Enterprise Councils and local enterprise companies and amounts retained by them as surpluses and spent by them on training and other initiatives within Training and Enterprise Councils' articles and memoranda of association, including the provision of training and assessment programmes for young people and adults and initiatives, programmes within education and careers guidance and services; on the promotion of enterprise and the encouragement of self-employment; payments for training and employment projects assisted by the EC; on help for unemployed people; the improvement of industrial relations; the promotion of equal opportunities and coordination of certain issues of particular importance to women; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on residual liabilities and disposal of the remaining assets of the former National Dock Labour Board; on the costs of maintaining and disposing of the former Skills Training Agency; administration, central and miscellaneous services including assistance on employment issues to Eastern Europe in cooperation with the Foreign and Commonwealth Office and on research and publicity. 28,549,000 690,000 Class VI 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, archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, administration costs of the Highways Agency and research and development in support of Highways Agency operations 44,374,000 1,558,000 2. For expenditure by the Department of Transport on central administration and miscellaneous services; shipping services; civil aviation services; the Marine Safety, Coastguard, Transport Research Laboratory and Vehicle Certification Agencies; grants for freight and travel concessions; and certain other transport services including research and development; civil defence; transport security; residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports, Transport Research Laboratory Agency, DVOIT and London Buses Limited subsidiaries 15,621,000 200,000 3. For expenditure by the Department of Transport on support to Nationalised Transport Industries, grants to European Passenger Services, capital expenditure by transport industries funded by EC grants, National Freight Company pension funds, rebate of fuel duty to bus operators, loans to the Vehicle Inspectorate and costs of driver testing and training 167,477,000 282,000 5. For expenditure by the Department of Transport on transport supplementary grants to Highways Authorities in England; special grants to Passenger Transport Authorities for the additional costs of supporting rail services resulting from the restructuring of the railways; and certain other grants and payments in support of roads and local transport expenditure; a grant to the Traffic Director for London and other expenditure on priority routes in London; highways expenditure; government office expenditure; vehicle and traffic enforcement; road safety, publicity, censuses, surveys and studies; licence refunds; the maintenance of the Woolwich Ferry and grants to the Humber Bridge Board to cover the Board’s liabilities 59,669,000 — 7. For expenditure by the Office of Passenger Rail Franchising on the franchising of passenger rail services; the provision of, and support for, passenger rail services; the formation and financing of companies formed to facilitate the Franchising Director’s functions; and administration and miscellaneous services 115,131,000 525,000 8. For expenditure by the Office of the Rail Regulator on administration and associated capital and other expenditure and on costs of the Rail Users' Consultative Committees 2,794,000 70,000 Class VII 1. For expenditure by the Department of the Environment on subsidies, improvements and investments, payments to the Housing Corporation, payments to commute loan charges on grants to local authorities including the urban programme and urban development grant, and other sundry services 1,000 2,204,000 2. For expenditure by the Department of the Environment on housing administration, including housing, urban, construction and EC programme research and rent officers and Rent Assessment Panels; grants for housing for the single homeless and special needs accommodation; housing management and mobility; the provision of gypsy sites; home improvement agencies; and for sundry housing services and projects 1,000 333,000 3. For expenditure by the Department of the Environment on Single Regeneration Budget payments to support urban and other regeneration, regeneration projects in Manchester, coalfield areas fund grant and special grants to the voluntary sector 23,420,000 11,757,000 5. For expenditure by the Department of the Environment on countryside and the environment, including research and support to the environmental protection industry; on disposal of radioactive waste; on the promotion of environmental issues and awareness; on energy efficiency; on grant in aid to the Development Commission, National Rivers Authority, UK Ecolabelling Board and British Waterways Board; on other water supply and sewerage services including civil defence; on agency payments on behalf of the European Community from the European Regional Development Fund; on the National Parks; on grants to the Broads Authority and to voluntary bodies; on contributions to the Local Government Management Board; on subscriptions and contributions to international organisations and on residual services in connection with the privatisation of the water supply industry 2,000 3,627,000 6. For expenditure by the Department of the Environment (Property Holdings and Other Services to Government) on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom, for Ministry of Defence and for civil purposes required in connection with the Channel Fixed Link and for loans to The Buying Agency 2,000 −24,445,000 7. For expenditure by the Department of the Environment and its agencies on administration including research, royal commissioners, committees, etc., and by the Planning Inspectorate Executive Agency on appeals, and by the Building Research Establishment Executive Agency on buildings research and surveys 1,000 1,413,000 8. For expenditure by the Department of the Environment on revenue support grant, on payment of non-domestic rates to receiving authorities in England, on a special transitional grant to those receiving authorities most affected by changes in their Standard Spending Assessments, on payments to specified bodies and the Commission for Local Administration in England, on payments for Valuation Officer Agency rating and valuation services, on payments to meet the expenses of valuation tribunals, and on payments in respect of expenditure by the Local Government Commission 2,166,000 — 10. For expenditure by the Ordnance Survey in the Survey of Great Britain and other mapping services 1,357,000 — 12. For expenditure by the Department of the Environment on payments under the council tax transitional reduction scheme, on residual payments of community charge grant, on payments of rate rebate grants, on emergency financial assistance to local authorities, on grants to local authorities in respect of certain costs incurred in relation to displaced persons from the former Yugoslavia and unaccompanied refugee and asylum-seeking children, on residual payments under the community charge reduction scheme, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1993−94 and previous years 50,865,000 — 13. For expenditure by the Department of the Environment: PSA Services on the sale of PSAS Businesses 2,000 — Class VIII 1. For expenditure by the Home Office on compensation for criminal injuries, probation, police and superannuation payments for police and fire services 2,000 −2,750,000 3. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire, the Fire Service College, administration of justice, other services related to crime, diversion from custody, prevention of drugs abuse, control of immigration and nationality, issue of passports etc., equal opportunities and general services, and the National Lottery Charities Board; on administration (excluding the provision made for prisons administration carried on Class VIII, Vote 2); on residual payments associated with the privatisation of Directorate of Telecommunications; and on agency payments on behalf of the Department of the Environment 20,481,000 7,083,000 4. For expenditure of the Charity Commission for England and Wales on administrative costs 1,220,000 — Class IX 1. For expenditure by the Lord Chancellor’s Department on the Court Service, magistrates' courts, legal aid administration, tribunals, the court building programme and certain other legal services. 18,175,000 −71,100,000 3. For expenditure by the Northern Ireland Court Service on court services, legal aid administration, tribunals, the court building programme and certain other legal services 758,000 — 11. For expenditure by the Department of the Procurator General and Treasury Solicitor, and the Government Property Lawyers' Agency, on costs and fees for legal services. 1,000 8,859,000 Class X 1. For expenditure by the Department for Education in respect of the assisted places scheme, voluntary and special agreement schools, City Technology Colleges, grant maintained schools, education associations, the Funding Agency for Schools, music and ballet schools, direct grant schools, the youth service, grants for miscellaneous international and other educational services, administrative costs of the Student Loans Company, research, information and central government grants to local authorities - 3,527,000 239,000 2. For expenditure by the Department for Education on payments to the Higher Education Funding Council (England) and the Further Education Funding Council (England), for teacher training, other payments for higher and further education, and payment of certain licence fees to the Home Office 3,415,000 600,000 3. For expenditure by the Department for Education on student awards and fees; provision of loans to students; reimbursement of fees for qualifying European Community students; compensation payments to redundant teachers and staff of certain institutions; and payments to the Further Education Funding Council 117,500,000 — 4. For expenditure by the Department for Education on administration 1,890,000 28,000 Class XI 1. For expenditure by the Department of National Heritage on payments to the national and other museums and galleries, to the Museums and Galleries Commission, to the Inland Revenue for assets accepted in lieu of tax; and for improvements and for related research, surveys and other services 4,326,000 — 2. For expenditure by the Department of National Heritage on payments to the Arts Council and other bodies; on the Government Art Collection; and for research, surveys and other services for the benefit of the arts 605,000 — 3. For expenditure by the Department of National Heritage on payments to the British Library and the Royal Geographical Society; on the British Library St Pancras project; the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; for a development incentive scheme; and for the Royal National Institute for the Blind Embossed Literature Service 6,430,000 — 4. For expenditure by the Department of National Heritage on payments to the British Broadcasting Corporation for home broadcasting and for licence fee reimbursements, and payments to the Independent Television Commission and to the Welsh Fourth Channel Authority 8,853,000 — 5. For expenditure by the Department of National Heritage on payments to film bodies and projects, sport and certain broadcasting services, the promotion of and assistance to tourism, and for commemorative services 3,122,000 670,000 6. For expenditure by the Department of National Heritage on Royal Palaces, Historic Royal Palaces Agency, Royal Parks Agency, Royal Armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on the inspection of historic wreck sites and on the assessment of possible listed buildings; a contribution to the Incentive Award Scheme for Arts and Architecture; grants to voluntary bodies and research and consultancies in connection with Heritage conservation 2,054,000 109,000 7. For expenditure by the Department of National Heritage and the Royal Fine Art Commission on administration, and on payments to the Millenium Commission 283,000 — 8. For expenditure by the Office of the National Lottery on capital and administrative costs 500,000 95,000 Class XII 1. For expenditure by the Department of Health on hospital, community health, family health and family health service administration services, National Health Service trusts, and on related services 2,000 229,325,000 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 health 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. payments in respect of Home Office inspection of public health laboratories services, grants in aid and subscriptions to international organisations, a contribution to the International Peto Institute and payment on behalf of the European Medicines Evaluation Agency 1,000 8,216,000 4. For expenditure by the Department of Health on family health services 206,620,000 −84,085,000 5. For expenditure by the NHS Pensions Agency on pensions, allowances, gratuities etc, to or in respect of persons engaged in health services or in other approved employment 6,103,000 −15,478,000 6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs 1,833,000 931,000 Class XIII 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 allowances; disability living allowance; disability working allowance; on pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; on income support, child benefit, one parent benefit, family credit, the vaccine damage payment scheme and payments in respect of spousal and child maintenance 395,365,000 26,429,000 2. For expenditure by the Department of Social Security on rent rebate, rent allowance, council tax benefit, community charge benefit, community charge rebate and rate rebate subsidies and on sums payable in respect of anti-fraud measures to housing, charging, levying and local authorities; 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; on sums payable into the National Insurance Fund to increase its income and on compensation payments in respect of statutory sick pay and statutory maternity pay and on sums payable into the Social Fund for expenditure on maternity expenses, funeral expenses and heating expenses in exceptionally cold weather 527,238,000 −6,000,000 4. For expenditure by the Department of Social Security on administration, for agency payments, the promotion of Government policy on disability issues, and for certain other services including grants to local authorities and voluntary organisations 45,825,000 75,564,000 Class XIV 3. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on innovation and technology support; on regional enterprise grants; on technical and vocational education; on the promotion of tourism; on financial assistance for training and employment; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on grants to Strathclyde Passenger Transport Authority for the additional costs of supporting rail services resulting from the restructuring of the railways; on support for transport services in the highlands and islands; on piers and harbours, and on certain other transport services and grants; on fees relating to the privatisation of the Scottish Bus Group; and on other sundry services in connection with trade and industry, etc 29,735,000 1,500,000 7. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other expenditure, contributions and grants relating to housing; on historic buildings and monuments (including administration); on natural heritage; on other central and environmental services; and on the Water Authorities in Scotland 1,748,000 904,000 8. For expenditure by the Scottish Office Environment Department on water and sewerage, flood and storm emergencies, other environmental services, sites for travelling people and residual grants to housing associations 1,000,000 — 11. For expenditure by the Scottish Office Home and Health Department on legal aid, criminal injuries compensation (excluding administration), police, police and fire services superannuation and welfare food 2,875,000 — 12. For expenditure by the Scottish Office Home and Health Department on legal aid administration; certain services relating to crime including the Parole Board for Scotland, the Scottish Prison Service (an Executive Agency), police services (excluding grants to local authorities and superannuation); fire, the Scottish Office Pensions Agency, civil defence (including grants) and other protective and miscellaneous services; miscellaneous health services; social work services including the Scottish Children’s Reporters Administration, the provision of residential and secure accommodation for children; services for offenders including probation and supervised attendance orders; grants to voluntary organisations; training and research; unemployed voluntary action fund; other grants to local authorities 5,822,000 89,000 13. For expenditure by the Scottish Office Home and Health Department on the provision of family health services under the National Health Service in Scotland and certain other services 25,055,000 −13,555,000 14. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health and other health services, including National Health Service trusts, central health services and civil emergency planning 23,893,000 −304,000 15. For expenditure by the Scottish Office Pensions Agency on superannuation allowances and gratuities etc, in respect of teachers, and the widows, widowers and dependants of deceased teachers 3,843,000 −525,000 16. For expenditure by the Scottish Office Pensions Agency on pensions, allowances, gratuities, etc., to or in respect of persons engaged in health service or in other approved employment 25,076,000 −15,014,000 17. For expenditure by the Scottish Office Education Department on schools, including self-governing schools; special educational needs; higher education and research, including the Scottish Higher Education Funding Council; the Scottish Office Student Awards Agency, compensation payments; further education, including payments to further education colleges; curriculum development, international and other educational services, including support for School Boards, and the careers service, and training and research; sport, Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations including the Royal Society of Edinburgh, Royal Scottish Geographical Society; Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities 434,000 — 18. For expenditure by the Scottish Office Education Department on student loans including administration, access funds, student awards, fees and reimbursement of fees for the qualifying European Community students 11,116,000 — 21. For expenditure by the Scottish Office on administration and operational costs 470,000 1,524,000 22. For expenditure by the Scottish Record Office on administrative and operational costs 1,588,000 30,000 23. For expenditure by the General Register Office for Scotland on administrative and operational costs 545,000 94,000 24. For the expenditure of Registers of Scotland on administrative costs 1,000 610,000 Class XV 1. For expenditure by the Welsh Office on market support, support for agriculture in special areas and compensation to sheep producers, and animal health 7,300,000 101,000 2. For expenditure by the Welsh Office on assistance to agricultural production, marketing and processing, grants for capital and other improvements, and certain alternative land uses, support for the fishing industry, fisheries protection, and agency payments for fishing projects, and other miscellaneous agricultural services; arterial drainage, flood and coast protection; on regional selective assistance, regional development grants, small firms measures, small firms merit award for research and technology, support for products under research, regional enterprise grants, industrial support services, 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 and certain other services and expenses 1,000 148,000 3. For expenditure by the Welsh Office on Regional Selective Assistance, European Investment Bank and European Coal and Steel Community guarantees and on housing subsidy for the Development Board for Rural Wales 1,700,000 150,000 4. For expenditure by the Welsh Office including expenditure via Training and Enterprise Councils and amounts retained by them as surpluses on training, including the provision of training programmes for young people and adults and initiatives and programmes within education; on the promotion of enterprise, and the encouragement of self-employed and small firms; on help for unemployed people; on Careers Service, publicity and research; education and certain other services 11,544,000 5,000 5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, Cadw Agency, other environmental services (including civil defence, national parks, Planning Inspectorate Agency and certain payments related to EC matters), arts, libraries and museums, health and personal social services, and other grants and certain other services, including research 10,133,000 200,000 7. For expenditure by the Welsh Office on the family health services under the National Health Service 24,836,000 −5,122,000 8. For expenditure by the Welsh Office on hospital, community health, family health (part), family health service administration services, National Health Service trusts and on related services 10,409,000 21,416,000 9. For expenditure by the Welsh Office on central administration and other services 819,000 87,000 11. For expenditure by the Welsh Office on grants to local authorities in Wales in respect of the community charge, on special grants to local authorities following natural emergencies, on rate rebates for disabled people, and on repayments of excess contributions made by billing authorities and adjustments for shortfalls in receipts made by the Secretary of State in respect of non-domestic rates in previous years 1,000 — 12. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in Wales on administration, publicity, inspections, training, grants for courses for teachers and associated capital, etc 203,000 13,000 Class XVII 1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; including debt management, payments to certain parliamentary bodies and certain other services including general expenses of certain pay review bodies, expenses in connection with Honours and Dignities and a grant in aid to the Private Finance Panel Executive; and residual costs in connection with Forward: Civil Service Catering 1,000 −831,000 3. 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 30,000,000 — 4. 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. It also includes payments in respect of the Customs and Excise National Museum and a gift to the Vigilant Trust 1,000 — 5. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes and services provided for the Department’s information technology partner and for other departments 695,000 — 8. For rates and contributions in lieu of rates paid by Inland Revenue in respect of property occupied by the Crown and premises occupied by representatives of Commonwealth and foreign countries and international organisations 34,586,000 — 10. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission, the Friendly Societies Commission and the Central Office of the Registry 172,000 157,000 11. For expenditure by the National Debt Office and Public Works Loan Board on administrative costs 199,000 −224,000 12. For expenditure by Paymaster on administrative costs 1,023,000 1,791,000 13. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration 3,281,000 −560,000 14. For the expenditure of the Department of the Government Actuary on administrative costs 132,000 — 16. For the expenditure by Her Majesty’s Treasury in connection with the sales of residual Government shareholdings and the sales of privatised companies' debt 1,000 70,998,000 Class XVIII 1. For expenditure by the Office of Public Service and Science on the central management of the civil service and certain other services 7,000,000 — 2. For expenditure by the Cabinet Office: Office of Public Service and Science on payments to the Science Research Councils, the Royal Society, the Royal Academy of Engineering and the Centre for the Exploitation of Science and Technology; and on other sundry services 840,000 2,551,000 4. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the price concessions to public libraries; to meet the cost of goods and services provided on repayment to public sector bodies within the European Union, and elsewhere; and to meet the cost of government and other publications supplied to United Kingdom members of the European Parliament 59,000 — Class XIX 1. For the expenditure by the Cabinet Office on administrative costs, the Offices of the Prime Minister, the Parliamentary Counsel and the Government Chief Whip, payments to the Chequers Trust and the British National Committee for the History of the Second World War, and certain other services 2,952,000 −365,000 2. For the expenditure by Her Majesty’s security and intelligence services on administration and operational costs, works and equipment, pensions and other payments 1,000 3,000,000 3. For expenditure of the Department of Her Majesty’s Privy Council on administrative costs and for the financing of a Central Drugs Coordination Unit 390,000 −390,000 Total, Supplementary, 1994-95 2,448,182,000 88,905,000

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 1996, including provision for numbers of personnel as set out hereunder, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 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 53,500; provision for Army Service to a number not exceeding 142,990; for the Individual Reserves to a number not exceeding 131,000 and for the Territorial Army to a number not exceeding 63,950; and provision for Air Force Service to a number not exceeding 73,860, for the Royal Air Force Reserve to a number not exceeding 18,150, and for the Royal Auxiliary Air Force to a number not exceeding 2,050); personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, certain contingent liabilities, sundry grants, other payments, including those abroad, some works costs for visiting forces, assistance to the former Soviet Union in the resettlement of military personnel, and VE/VJ Day commemoration 10,616,956,000 1,391,785,000 2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel costs; for spares, repair, maintenance, stores and supply services; for associated capital facilities and works, contractors' redundancy costs; for some works costs for visiting forces and sundry services, subscriptions and grants; and VE/VJ Day commemoration 4,957,988,000 516,585,000 3. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research etc by contract; for development by contract, production and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities; for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers and interest support for certain defence export sales 6,145,325,000 396,407,000 4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc 839,102,000 1,024,163,000 Total Class I 22,559,371,000 3,328,940,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 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 payments in connection with catering services 709,165,000 37,473,000 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions etc to certain international organisations, contributions in respect of international peacekeeping forces, special payments and assistance, scholarships, military aid and sundry other grants and services 211,632,000 19,553,000 3. For expenditure by the Foreign and Commonwealth Office on payments to the British Broadcasting Corporation for external radio broadcasting and monitoring services and for contractual services in connection with FCO relay stations 175,039,000 3,721,000 4. For expenditure by the Foreign and Commonwealth Office on the British Council 98,496,000 — 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the United Kingdom’s overseas aid; including financial and technical assistance to governments, institutions, voluntary agencies and individuals; 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; pensions and allowances in respect of overseas service including contributions to pension funds (including payments under the Overseas Pensions Act 1973, and grants in lieu of pensions); and on global environment assistance; loans to the Commonwealth Development Corporation under the Commonwealth Development Corporation Acts 1978−1986; expenditure on the Turkey Ankara Metro and Botswana Flight Information Region mixed credit Aid and Trade Provision projects; costs in connection with privatising the Crown Agents and the Natural Resources Institute; and running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (an executive agency); and payments (under the Authority of the European Communities Act 1972) to certain beneficiaries of the Gibraltar Social Insurance Fund (Revised sum) 1,759,358,000 71,447,000 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 137,025,000 259,000 Total Class II 3,090,715,000 132,453,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 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 27,235,000 2,957,071,000 2. For expenditure by the Intervention Board—Executive Agency on central administration and agents' services 49,238,000 2,865,000 3. For cash limited and demand led operational expenditure by the Ministry of Agriculture, Fisheries and Food to: promote food safety, take action against diseases with implications for human health, safeguard essential supplies in an emergency, and promote action to alleviate flooding and coastal erosion; to encourage action to reduce water and other pollution and by other measures to safeguard the aquatic environment including its fauna and flora, to improve the attractiveness and bio-diversity of the rural environment and protect the rural economy; implement MAFF’s CAP obligations efficiently and seek a more economically rational CAP while avoiding discrimination against UK businesses (including expenditure on existing CAP measures and schemes), to create the conditions in which efficient and sustainable agriculture, fishing and food industries can flourish, take action against animal and plant diseases and pests, encourage high animal welfare standards; provide specialist support services and allocate resources where they are most needed; provide for some inter-agency payments and undertake research and development 461,693,000 33,847,000 4. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration, executive agencies and certain other services 322,070,000 112,775,000 Total Class III 860,236,000 3,106,558,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department of Trade and Industry on and related to; support for business; research and development; consumer protection and the regulation of trade; regional and selective assistance; the aerospace and shipbuilding industries; exchange risk and other losses; international subscriptions including those arising from commitments under the International Rubber Agreement; energy-related programmes including research and development and security of oil and gas supplies; assistance to redundant steel workers; departmental administration including a share in the running costs of the Government Offices for the Regions; central and miscellaneous services; the operational costs of departmental executive agencies; privatisation expenses; loans to trading funds; petroleum licensing and royalty; provision of land and buildings; loans, grants and other payments (Including a Supplementary sum of £13,962,000) 1,220,873,000 307,815,000 2. For payment of pensions, etc, to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure 98,884,000 47,313,000 3. For expenditure by the Department of Trade and Industry in connection with the privatisation of the coal industry (Including a Supplementary sum of £10,499,000) 14,128,000 999,000 4. For assistance to the coal industry including expenditure on: grants and loans to the British Coal Corporation; grants to operators of licensed mines; grant in aid to the Coal Authority; payments to redundant workers and other liabilities in respect of former employees of British Coal Corporation and their dependants and on the costs of the subsidence adviser and statutory subsidence arbitration arrangements 374,129,000 420,041,000 5. For expenditure by the Export Credits Guarantee Department on administration 24,982,000 1,559,000 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, residual commitments under discontinued guarantees offered to banks and external trade agencies, and cost escalation 9,331,000 170,435,000 7. For expenditure by the Export Credits Guarantee Department in connection with export credit guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment, insurance and trading expenses 1,000 408,078,000 8. For expenditure by the Office of Fair Trading on administrative and operational costs 19,050,000 185,000 9. For expenditure by the Office of Telecommunications on administrative and operational costs 9,464,000 279,000 10. For expenditure by the Office of Gas Supply on administrative costs 5,352,000 — 11. For expenditure by the Office of Electricity Regulation on administrative and operational costs 10,567,000 1,155,000 12. For expenditure by the Department of Trade and Industry in connection with the privatisation of the nuclear power industry (New Estimate) 24,929,000 71,000 Total ClassIV 1,811,690,000 1,357,930,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ 1. For expenditure by the Department of Employment, including expenditure via Training and Enterprise Councils and local enterprise companies and amounts retained by them as surpluses and spent by them on training and other initiatives within Training and Enterprise Councils' articles and memoranda of association, including the provision of training and assessment programmes for young people and adults and initiatives, programmes within education and careers guidance and services; on the promotion of enterprise and the encouragement of self-employment; payments for training and employment projects including those assisted by the EC; on help for unemployed people; the improvement of industrial relations; the promotion of equal opportunities and coordination of certain issues of particular importance to women; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on the cost of maintaining and disposing of the remaining assets of the former Skills Training Agency; transfer expenses for surplus staff taking up posts in other Departments; administration, central and miscellaneous services including assistance on employment issues to eastern Europe in cooperation with the Foreign and Commonwealth Office; on research, publicity and on costs associated with marking the 50th anniversary of VE day (including a Supplementary sum of £9,465,000) 2,121,711,000 65,626,000 2. For expenditure by the Employment Service of the Department of Employment on help for people seeking work, particularly unemployed people; on support for people with disabilities, including a grant in aid to Remploy Ltd; on assistance to eastern Europe on labour market issues, in cooperation with the Foreign and Commonwealth Office and other agencies; and on research, publicity and administration 907,800,000 607,845,000 3. 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 210,547,000 1,000 Total Class V 3,240,058,000 673,472,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ 1. For expenditure by the Department of Transport’s Highways Agency on the construction, improvement and maintenance of motorways and trunk roads, including the acquisition of land, scheme design and preparation, archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, administration costs of the Highways Agency and research and development in support of Highways Agency operations 1,863,279,000 146,849,000 2. For expenditure by the Department of Transport on central administration and miscellaneous services; shipping services; civil aviation services; grants for freight and travel concessions; and certain other transport services including research and development; civil defence; transport security; residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports, Transport Research Laboratory Agency and London Buses Limited subsidiaries 165,054,000 46,302,000 3. For expenditure by the Department of Transport on support to nationalised transport industries, grants to Railtrack, European Passenger Services, Union Railways, expenditure connected with the privatisation of British Rail businesses and Railtrack, capital expenditure by transport industries funded by EU grants, railway industry and National Freight Company pension funds, Royal travel by rail, audit of Government grants and rebate of fuel duty to bus operators 1,332,298,000 5,500,000 4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue, compensation and payments towards the pension of Local Authority staff employed on driver and vehicle licensing before the setting up of DVLC; and the development and operation of other registration and licensing systems and the provision of miscellaneous services to other parts of the Department 176,549,000 15,505,000 5. For expenditure by the Department of Transport on transport supplementary grants to Highways Authorities in England; special grants to Passenger Transport Authorities for the additional costs of supporting rail services resulting from the restructuring of the railways; other grants and payments for consultancies in respect of various roads and transport projects, and in support of maintenance and operations of Woolwich Ferry, and payments in support of roads on priority routes in London; vehicle and traffic enforcement; road safety, publicity, census, surveys and studies; licence refunds; grants to the Humber Bridge Board to cover the Board’s liabilities, Agency payments on behalf of the European Community and Government Office Programme Expenditure 513,157,000 16,234,000 6. For expenditure by the Department of Transport on the Marine Safety, Coastguard, Transport Research Laboratory, Vehicle Certification and Driving Standards agencies and loans to the Vehicle Inspectorate (Revised Sum) 134,256,000 12,283,000 7. For expenditure by the Office of Passenger Rail Franchising on the franchising of passenger rail services; the provision of, and support for, passenger rail services; the formation and financing of companies formed to facilitate the Franchising Director’s functions; and administration and miscellaneous services 1,620,604,000 1,324,000 8. For expenditure by the Office of the Rail Regulator on administration and associated capital and other expenditure and on costs of the Rail Users Consultative Committees 8,629,000 300,000 Total Class VI 5,813,826,000 244,297,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department of the Environment on Housing Revenue Account Subsidy; slum clearance, repairs and other improvements to housing; payments to the Housing Corporation; housing for the single homeless and special needs accommodation; housing management and mobility; Rent Officers and Rent Assessment Panels; grants for the provision of gypsy sites; grants to home improvement agencies; for research projects, including European Community programmes; publicity; payments to local authorities to commute loan charge grants; and for sundry other housing and construction services and projects (Revised sum) 6,266,127,000 1,275,000 2. For expenditure by the Department of the Environment on Single Regeneration Budget payments to support urban and other regeneration; for special grants to the voluntary sector; on countryside grants in aid; on support for the Groundwork Trusts and Foundation; on grants to the Broads Authority and for grants to voluntary bodies; central government grants to local authorities for the Single Regeneration Budget; National Parks, regeneration projects in Manchester and the coalfield areas fund; for payments to commute loan charges; for EC Agency payments; and on grants to the Commission for the New Towns for road infrastructure; on support for the National Forest strategy; and on publicity payments related to the promotion of the Department’s regeneration and countryside policies and programmes and the private finance initiative (Including a Supplementary sum of £450,000) 1,504,948,000 12,172,000 3. For expenditure by the Department of the Environment on the environment, including research and support to the environmental protection industry; on the promotion of environmental issues and awareness; on grants to improve energy efficiency generally and environmental practice in industry; on disposal of radioactive waste; on support of the aims and implementation of the Convention on Biological Diversity; on support for the Tidy Britain Group and for the National Environmental Technology Centre; on recycling; on smoke control; on environmental publicity and promotion; on grant-in-aid to the National Rivers Authority, the UK Ecolabelling Board, Environmental Agency and British Waterways Board; on water supply and sewerage services including civil defence; on grants to voluntary bodies; on subscriptions and contributions to international organisations; on planning redevelopment and on residual services in connection with privatisation of the water supply industry (Including a Supplementary sum of £140,214,000) 316,734,000 5,706,000 4. For expenditure by the Department of the Environment on revenue support grant, on payment of non-domestic rates to receiving authorities in England, on payments to specified bodies and the Commission for Local Administration in England, on payments for Valuation Office Agency rating and valuation services, on payments to meet the expenses of valuation tribunals, on payments in respect of expenditure by the Local Government Commission, on residual payments of community charge grant, on payments under the council tax transitional reduction scheme, on payments of rate rebate grants, on emergency financial assistance to local authorities, residual payments of grants to local authorities in respect of certain costs incurred in relation to unaccompanied refugee and asylum seeking children, on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1994−95 and previous years, and on planning and minerals research and local government research and surveys, including contributions to the Local Government Management Board (Revised sum) 30,670,143,000 686,000 5. For expenditure by the Department of the Environment and its agencies on administration including research, royal commissioners, committees, etc, and by the Planning Inspectorate Executive Agency on appeals, and by the Building Research Establishment Executive Agency on building research and surveys 226,009,000 67,241,000 6. For expenditure for the Office of Water Services on administrative, and operational costs, and the provision of customer representation 8,146,000 19,000 7. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services 14,952,000 66,071,000 8. For expenditure by the Department of the Environment (Property Holdings and Other Services to Government) on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom, for Ministry of Defence and for civil purposes required in connection with the Channel Fixed Link and for loans to The Buying Agency 1,000 941,339,000 9. For expenditure by the Department of the Environment: PSA Services on central and residual functions (Revised sum) 36,371,000 7,750,000 10. For expenditure by the Department of the Environment: PSA Services on the sale of the PSAS businesses 50,000 8,600,000 Total Class VII 39,043,481,000 1,110,859,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire services, the Fire Service College, administration of justice, other services related to crime (including criminal injuries compensation and offender programmes), diversion from custody, prevention of drugs abuse, control of immigration and nationality, issue of passports etc., equal opportunities (including grants relating to ethnic minorities) and general services, and on administration (excluding the provision for prisons administration carried on Class VIII, Vote 2) (Revised sum) 4,620,055,000 102,632,000 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), placements in secure accommodation under Section 53 of the Children and Young Persons Act 1933, Prison Service colleges, the Parole Board, the storage and maintenance of equipment, transport management and grants to “Prisoners Abroad” 1,660,160,000 30,501,000 3. For expenditure of the Charity Commission for England and Wales on administrative costs 22,957,000 45,000 Total Class VIII 6,303,172,000 133,178,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Lord Chancellor’s Department on the Lord Chancellor’s Department HQ and Associated Offices, payments in support of marriage guidance, conciliation and mediation, the Court Service, the Public Trust Office, legal aid in criminal cases, grants to the Legal Aid Fund, costs paid from central funds, grants to the magistrates' courts and other legal services (including a Supplementary sum of £1,694,000) 2,275,266,000 281,503,000 2. For expenditure by the Northern Ireland Court Service on court services, other legal services, accommodation services and legal aid 51,659,000 9,762,000 3. For expenditure by the Public Record Office on administrative and operational costs 40,396,000 1,440,000 4. For expenditure by the Crown Prosecution Service on administrative costs (including the hire of private prosecuting agents), Crown Prosecutions and in connection with the confiscation of the proceeds of crime 295,236,000 19,081,000 5. For expenditure by the Serious Fraud Office on administrative costs, investigations and prosecutions 17,376,000 101,000 6. For expenditure by the Department of the Procurator General and Treasury Solicitor, the Government Property Lawyers' Agency and the Legal Secretariat to the Law Offices on administration and on costs and fees for legal services (Revised sum) 8,509,000 42,225,000 7. For expenditure by the Crown Office and Lord Advocate’s Department on administrative costs (including fees paid to temporary Procurators Fiscal), witnesses' expenses and other costs associated with Crown prosecutions 46,290,000 170,00 Total Class X 2,734,732,000 354,282,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department for Education on the assisted places scheme, voluntary and special schools, City Colleges and other specialist schools, grant-maintained schools, the Funding Agency for Schools, education associations, music and ballet schools, direct grant schools, the youth service, grants for miscellaneous international and other educational services, research, information, and central government grants to local authorities 722,844,000 1,702,196,000 2. For expenditure by the Department for Education on payments to the Higher Education Funding Council (England) and the Further Education Funding Council (England), for teacher training, other payments for higher and further education, and payment of certain licence fees to the Home Office (Revised sum) 9,663,242,000 608,000 3. For expenditure by the Department for Education on administration and associated services 90,340,000 4,454,000 4. For expenditure by the Department for Education (Teachers' Pensions Agency) on superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers, children and dependants of deceased teachers, and for premature retirement compensation payments made to members of the Teachers' Superannuation Scheme on behalf of their employers 1,104,995,000 1,731,390,000 5. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in England for administration and programme costs 98,152,000 802,000 Total Class X 11,679,573,000 3,439,450,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department of National Heritage on payments in the support of national and other museums and galleries; for the Government Indemnity Scheme, to the Inland Revenue for assets accepted in lieu of tax; in the support of the British Library and other library institutions and services; to the Arts and Sports Councils and for other arts and sports bodies and schemes; to Royal Palaces and Parks; to the Royal Armouries, for historic buildings, ancient monuments, certain public buildings and the national heritage; for the promotion of tourism; to film bodies and projects; to the Welsh Fourth Channel Authority and for certain broadcasting services and schemes; for related research, surveys and other services; for central administration costs; for commemorative services; and for agency payments on behalf of the European Community (Revised sum) 993,273,000 43,261,000 2. For expenditure by the Department of National Heritage on payments to the British Broadcasting Corporation for home broadcasting, and payments to the Independent Television Commission 1,855,000,000 — 3. For expenditure by the Office of the National Lottery on administrative and operational costs 2,500,000 100,000 Total Class XI 2,850,773,000 43,361,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department of Health on hospital, community health, mental health, family health and family health service administration services, National Health Service trusts, and on related services 27,897,305,000 6,135,582,000 2. For expenditure by the Department of Health on administration, including certain expenditure on behalf of the Department of Social Security, 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, medical treatment given to people from the UK in other countries of the EEA, welfare food, services for disabled persons, grants to voluntary organisations etc, payments in respect of Home Office inspection of public health laboratories services, grants in aid and subscriptions to international organisations and a contribution to the International Peto Institute 1,557,192,000 95,920,000 3. For expenditure by the NHS Pensions Agency on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health services or in other approved employment 832,711,000 1,275,474,000 4. For expenditure of the Office of Population Censuses and Surveys on administrative and operational costs 35,775,000 35,078,000 Total Class XII 30,322,983,000 7,542,054,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 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, disability living allowance; disability working allowance; on pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; on income support, payments of spousal and child maintenance, child benefit, one parent benefit, family credit, and on the vaccine damage payment scheme (Revised sum) 33,232,636,000 286,065,000 2. For expenditure by the Department of Social Security on rent rebate, rent allowance, council tax benefit, community charge benefit, community charge rebate and rate rebate subsidies and on sums payable in respect of anti-fraud measures to housing, charging, levying and local authorities; 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; on sums payable into the National Insurance Fund to increase its income and as compensation payments in respect of statutory sick pay and statutory maternity pay and on sums payable into the Social Fund for expenditure on maternity expenses, funeral expenses and heating expenses in exceptionally cold weather 12,236,830,000 16,020,000 3. For expenditure by the Department of Social Security on sums payable as grants to Independent Living; on subsidies to housing and local authorities towards the cost of administering the housing benefit scheme and to charging and levying authorities towards the costs of administering the council tax benefit scheme, as grants to Motability towards their administrative costs and to enable them to assist invalid vehicle users and others to have adapted and/or to purchase or lease cars from them, as grants to the British Limbless Ex-Servicemen’s Association to enable them to assist certain other disabled vehicle users to have cars adapted, and on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants 403,139,000 59,000 4. For expenditure by the Department of Social Security on administration, for agency payments, the promotion of Government policy on disability issues, and for certain other services including grants to local authorities and voluntary organisations 2,676,396,000 1,222,487,000 Total Class XIII 48,549,001,000 1,524,631,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Scottish Office Agriculture and Fisheries Department on market support, support for agriculture in special areas including crofting communities; for structural measures (including agri-environmental measures); compensation to sheep producers and animal health; agricultural education, advisory, research and development services; botanical and scientific services; assistance to production marketing and processing; administration, land management and other agricultural services; assistance to the Scottish fishing industry; fishery protection; and certain other services including fisheries research and development and special services 165,027,000 20,455,000 2. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on innovation and technology support; on regional selective assistance; on regional enterprise grants; on regional development grants; on technical and vocational education; on the promotion of tourism; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on grants to Strathclyde Passenger Transport Authority for the additional cost of supporting rail services resulting from the restructuring of the railways; on support for transport services in the highlands and islands; on piers and harbours, and on certain other transport services and grants; on expenditure relating to the privatisation of Scottish Nuclear Ltd, the Scottish Bus Group and the electricity supply industry, Scotland; and on other sundry services in connection with trade and industry, etc. (Including a supplementary sum of £1,038,000) 941,222,000 14,945,000 3. For expenditure by the Scottish Office Industry Department on assistance to local transport, piers and harbours, on grants to new town development corporations in connection with housing and other services on the urban programme, on other urban regeneration initiatives, on expenses connected with the new towns' wind-up, on grants for ethnic minority groups and redemption of new towns National Loan Fund Debt 247,523,000 — 4. For expenditure by the Scottish Office Industry Department on European Regional Development Fund, European Social Fund, community initiatives and third party FEOGA to non-departmental public bodies, local authorities and other bodies and organisations 2,000 — 5. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other expenditure, contributions and grants relating to housing; on historic buildings and monuments (including administration); on natural heritage; on other central and environmental services; on the Boards of the Water Authorities in Scotland; on the Scottish Water and Sewerage Customers Council; and on the Scottish Environment Protection Agency (Including a supplementary sum of £420,000) 417,068,000 9,028,000 6. For expenditure by the Scottish Office Environment Department on water and sewerage, flood and storm emergencies, other environmental services, sites for travelling people and residual grants to housing associations 11,321,000 — 7. For expenditure by the Scottish Office Environment Department for revenue support grants and payments of non-domestic rates in Scotland 4,974,997,000 — 8. For expenditure by the Scottish Office Environment Department on rate rebate grants and payments in connection with the community charge grant, the council tax transitional relief scheme and grants to shadow local authorities in Scotland 46,948,000 — 9. For expenditure by the Scottish Office Home and Health Department on legal aid, criminal injuries compensation (excluding administration), police, police and fire services superannuation and welfare food 475,637,000 314,000 10. For expenditure by the Scottish Office Home and Health Department on legal aid administration; certain services relating to crime including the Parole Board for Scotland, the Scottish Prison Service (and Executive Agency), the Scottish Prison Complaints Commission, police services (excluding grants to local authorities and superannuation); fire, the Scottish Office Pensions Agency, civil defence (including grants) and other protective and miscellaneous services; miscellaneous health services; social work services including the Scottish Children’s Reporters Administration; the provision of residential and secure accommodation for children; services for offenders including probation and supervised attendance orders; grants to voluntary organisations; training and research; unemployed voluntary action fund; other grants to local authorities 311,890,000 8,520,000 11. For expenditure by the Scottish Office Home and Health Department on the provision of family health services under the National Health Service in Scotland and certain other services 648,004,000 191,838,000 12. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health and other health services, including National Health Service trusts, central health services and civil emergency planning 3,131,164,000 467,553,000 13. For expenditure by the Scottish Office Pensions Agency on superannuation allowances and gratuities etc, in respect of teachers, and the widows, widowers and dependants of deceased teachers 110,125,000 192,570,000 14. For expenditure by the Scottish Office Pensions Agency on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health service or in other approved employment 149,584,000 159,395,000 15. For expenditure by the Scottish Office Education Department on schools, including self-governing schools; special educational needs; higher education and research, including the Scottish Higher Education Funding Council; the Student Awards Agency, Scotland; compensation payments; further education, including payments to further education colleges; curriculum development, international and other educational services, including support for School Boards and the careers service, and training and research; sport; Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations including the Royal Society of Edinburgh, Royal Scottish Geographical Society; Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities 965,655,000 2,600,000 16. For expenditure by the Scottish Office Education Department on student loans including administration, access funds, student awards and fees and reimbursement of fees for qualifying European Community students 395,231,000 6,972,000 17. For expenditure by the Scottish Courts Administration and the Scottish Court Service on court services, the Scottish Law Commission, certain legal services, costs and fees in connection with legal proceedings 67,821,000 18,695,000 18. For expenditure by the Scottish Office on administrative costs and operational costs 168,862,000 10,279,000 19. For expenditure by the Scottish Record Office on administrative costs, on acquiring record material, on construction and associated costs of a new purpose-built repository, on conservation grants to local archives and on a grant to the Business Archives Council of Scotland 4,463,000 709,000 20. For expenditure by the General Register Office for Scotland on administrative and operational costs 5,035,000 2,577,000 21. For the expenditure of Registers of Scotland on administrative costs 1,000 32,054,000 22. For payments to Forestry Fund 65,865,000 8,000,000 Total Class XIV 13,303,445,000 1,146,504,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Welsh Office on market support, support for agriculture in special areas and compensation to sheep producers; animal health; assistance to agricultural production, marketing and processing; grants for capital and other improvements and certain alternative land uses; support for the fishing industry, fisheries protection and agency payments for fishing projects; other miscellaneous agricultural services; arterial drainage, flood and coast protection 52,637,000 7,587,000 2. For expenditure by the Welsh Office on regional assistance and other industry expenditure (including Welsh Development Agency and Development Board for Rural Wales), exchange risk guarantees, housing subsidy to the Development Board for Rural Wales, the Teaching Company Scheme; expenditure via Training and Enterprise Councils and amounts retained by them as surpluses on training, including the provision of training programmes for young people and adults, initiatives and programmes within education; on the promotion of enterprise, and encouragement of self-employed and small firms; on help for unemployed people; on Careers Service, publicity and research; education (including the Further Education Funding Council for Wales and the Higher Education Funding Council for Wales) and certain other services and expenses 690,484,000 34,831,000 3. For expenditure by the Welsh Office on roads transport and certain associated services, housing, historic buildings and ancient monuments, Cadw Agency, other environmental services (including tourism, civil defence, national parks, Planning Inspectorate Agency and certain payments related to EU matters), arts, libraries and museums, health and personal social services, Welsh Office administration and TEC management fees and other grants and services, including research 553,941,000 8,983,000 4. For expenditure by the Welsh Office on housing, other environmental services, welfare food, the commutation of loan charge grants to local authorities and certain other services 553,292,000 1,061,000 5. For expenditure by the Welsh Office on hospital, community health, family health services including administration, National Health Service trusts and on other health services (part) 1,941,286,000 314,707,000 6. For expenditure by the Welsh Office on revenue support grant and payment of non-domestic rates income to receiving authorities in Wales, on payments to specified bodies, on a special grant to fund the running costs of shadow unitary authorities, on council tax preparation grant, on grants to local authorities in Wales in respect of the community charge, on rate rebates for disabled people, on special grants to local authorities following natural emergencies, on payments for Valuation Office Agency rating and valuation services, on running costs of Valuation Tribunals, on publicity costs, on Treasury Solicitor legal services, and on repayments of excess contributions made by billing authorities and adjustments for shortfalls in receipts made by the Secretary of State in respect of non-domestic rates in previous years, etc. 2,279,537,000 501,000 7. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in Wales on inspections, publicity, training, teachers' short courses and conferences, administration and associated capital etc. 8,471,000 338,000 8. For expenditure by the Welsh Office on European Regional Development Fund grants to public corporations, local authorities and other bodies and organisations 3,000 – Total Class XV 6,079,651,000 368,008,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Northern Ireland Office on the central and miscellaneous services, services related to crime, police, prisons, security, criminal justice, training schools, probation and after-care etc, compensation schemes, crown prosecutions and other legal services and certain other grants 888,655,000 8,257,000 2. For expenditure by the Northern Ireland Office on a grant-in-aid of the Northern Ireland Consolidated Fund and other transfers 2,000,000,000 — Total Class XVI 2,888,655,000 8,257,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration including debt management; payments to certain parliamentary bodies and certain other services including expenses in connection with Honours and Dignities and a grant in aid to the Private Finance Panel Executive (Revised sum) 66,843,000 3,714,000 2. For expenditure by Her Majesty’s Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom 26,000,000 4,500,000 3. 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, and payments in respect of the Customs and Excise National Museum 850,237,000 17,300,000 4. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes and services provided for the Department’s information technology partner and for other departments 1,630,358,000 188,144,000 5. For expenditure by the Inland Revenue Department Valuation Office (Executive Agency) on the provision of rating and valuation services for government departments and other public bodies 1,000 189,028,000 6. For expenditure by the Inland Revenue Department on life assurance premium relief, mortgage interest relief, private medical insurance premium relief, vocational training relief and transitional payments to charities 252,000,000 — 7. For rates and contributions in lieu of rates paid by the Inland Revenue in respect of property occupied by the Crown and premises occupied by representatives of Commonwealth and foreign countries and international organisations 59,500,000 604,200,000 8. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses 192,261,000 2,360,000 9. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission, the Friendly Societies Commission and the Central Office of the Registry 3,242,000 5,280,000 10. For expenditure by the National Debt Office and Public Works Loan Board on administrative costs 400,000 1,574,000 11. For expenditure by Paymaster on administrative costs 1,378,000 27,317,000 12. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration 48,400,000 2,745,000 13. For expenditure of the Department of the Government Actuary on administrative costs 636,000 5,719,000 14. For the salaries of the Crown Estate Commissioners and the expenses of their Office 1,569,000 — 15. For expenditure by Her Majesty’s Treasury in connection with the sales of residual Government shareholdings, and the sale of privatised companies' debt (Revised sum) 1,000 36,723,000 16. For expenditure by Her Majesty’s Treasury to repay to the Contingencies Fund certain miscellaneous advances made during the year ended 31 March 1995 (New Estimate) 277,000 — Total Class XVII 3,133,103,000 1,088,604,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure of the Minister for Public Service and Science on the central management of the civil service, and certain other services (including a supplementary sum of £2,123,000) 52,713,000 73,803,000 2. For expenditure by the Cabinet Office: Office of Public Service and Science on payments to the Science Research Councils, the Royal Society, the Royal Academy of Engineering; OST initiatives; fees payable under the Animals (Scientific Procedures) Act 1986 and Research Council Pensions 1,284,246,000 5,950,000 3. For expenditure by the Cabinet Office: Office of Public Service and Science 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 1,449,620,000 1,316,090,000 4. For expenditure by the Central Office of Information on allied service work 1,370,000 — 5. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the price concessions to public libraries; to meet the cost of government and other publications supplied to United Kingdom members of the European Parliament; and to meet the costs of certain goods and services provided exceptionally to customers in the private sector 2,197,000 250,000 Total Class XVIII 2,790,146,000 1,396,093,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Cabinet Office on administrative costs, the Offices of the Prime Minister, the Parliamentary Counsel and the Government Chief Whip, payments to the Chequers Trust and the British National Committee for the History of the Second World War, and certain other services 37,749,000 7,106,000 2. For expenditure by Her Majesty’s security and intelligence services on administration and operational costs, works and equipment, pensions and other payments 799,117,000 18,719,000 3. For expenditure of the Department of Her Majesty’s Privy Council on administrative costs and for the financing of a Central Drugs Coordination Unit 2,605,000 28,000 4. For expenditure of the Office of the Parliamentary Commissioner for Administration and the Health Service Commissioners for England, Scotland and Wales on administrative costs 9,000,000 — 5. For expenditure of the House of Lords on Peers' expenses and administrative costs, including staff pensions, security, stationery and printing 27,961,000 — 6. For expenditure by the House of Lords on works services; including a payment to the House of Commons in respect of administration 15,995,000 678,000 7. For 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 73,498,000 — Total Class XIX 965,925,000 26,531,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the House of Commons Commission on administration; including security, broadcasting, publicity, stationery, printing and grant in aid to the History of Parliament Trust 73,330,000 2,823,000 2. For expenditure by the House of Commons Commission on accommodation services, including administration 49,900,000 2,015,000 Total Class XIX, A 123,230,000 4,838,000

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid 1. For expenditure of the National Audit Office 37,600,000 6,000,000 Total Class XIX, B 37,600,000 6,000,000

Sums granted, and sums which may be applied as appropriations in addition thereto, to make good excesses on certain grants for civil services, for the year ended 31st March 1994, viz:— Supply Grants Surplus Receipts available to be applied as Appropriations in Aid £ £ Vote Class XIII 1 Central Government administered social security benefits and other payments 141,339,391.28 *-7,658,293.53 Class XIV 13 Family health services (part) and NHS Trusts external financing etc., Scotland 20,660,804.07 *-8,911,432.29 Class XVII 8 Inland Revenue: payments in lieu of tax relief 5,222,702.00 Total, Civil (Excesses), 1993-94 167,222,897.35 *—16,569,725.82 Deficit

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 ending 31st March 1995, viz.:— Supply Grants Appropriation 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, personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, certain contingent liabilities, sundry grants, other payments, including those abroad, and assistance to Russia in the resettlement of military personnel. 1,0 2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel costs; for spares, repair, maintenance, stores and supply services; for associated capital facilities and works, contractors’ redundancy costs; for some works costs for visiting forces and sundry services, subscriptions and grants. 1,0 *-14,764,0 3. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research etc by contract; for development by contract, production 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. 1,0 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 payments in connection with catering services. 1,0 5,750,0 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions etc to certain international organisations, contributions in respect of international peacekeeping forces, special payments and assistance, scholarships, military aid and sundry other grants and services. 41,334,0 23,843,0 3. For expenditure by the Foreign and Commonwealth Office as payments to the British Broadcasting Corporation for external broadcasting and monitoring services. 2,749,0 4. For expenditure by the Foreign and Commonwealth Office on the British Council. 2,119,0 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the United Kingdom overseas aid budget, including financial and technical assistance to governments, institutions, voluntary agencies and individuals; 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; pensions and allowances in respect of overseas service including contributions to pension funds (including payments under the Overseas Pensions Act 1973, and grants in lieu of pensions); and on global environment assistance; loans to the Commonwealth Development Corporation under the Commonwealth Development Corporation Acts 1978–1986; expenditure on the Turkey Ankara Metro and the Botswana Flight Information Region mixed credit Aid and Trade Provision projects; costs in connection with the privatisation of the Crown Agents; and running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (an executive agency). 11,69,0 1,971,0 Class III 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. 34,645,0 *—43,76,0 3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support; miscellaneous payments and loan guarantees; support for agriculture in special areas and compensation to sheep producers; and animal health. 9,306,0 4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development; advice, education and training services; botanical services; assistance to production, marketing and processing; support for the fishing industry; flood and coast protection and arterial drainage; emergency and strategic food services; protective, agency, administrative, scientific and policy advice services; grants and loans for capital and other improvements and alternative land uses and other services. 1,213,0 1,530,0 5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services. 6,392,0 25,0 Class IV 1. For expenditure by the Department of Trade and Industry on support for business, research and development; consumer protection and the regulation of trade, energy related programmes, including research and development, and residual privatisation expenses; departmental administration, central and miscellaneous services; security of oil and gas supplies; the operational costs of departmental executive agencies and associated research laboratory privatisation expenses; the provision of land and buildings; loans, grants and other payments. 12,526,0 3,187,0 2. For expenditure by the Department of Trade and Industry on regional development grants, exchange risk and other losses, selective assistance to individual industries and firms, UK contributions arising from its commitments under the International Natural Rubber Agreement, a strategic mineral stockpile, support for the aerospace and shipbuilding industries, assistance to redundant coal and steel workers, for expenditure related to petroleum licensing and royalty, for other payments and for loans to trading funds. 1,0 8,821,0 4. For expenditure by the Department of Trade and Industry in connection with the privatisation of the coal industry. 5,402,0 1,37,0 5. For expenditure by the Department of Trade and Industry on grants and loans to the British Coal Corporation; on grants to operators of licensed mines; on setting up and running of the Coal Authority; on the costs to the Coal Authority of subsidence claims and other physical liabilities; on liabilities in respect of former employees of British Coal Corporation and their dependants; and on costs of the subsidence adviser. 151,981,0 *-177,960,0 7. 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, residual commitments under discontinued guarantees offered to banks and external trade agencies, and cost escalation. 1,0 33,92,0 10. For expenditure by the Office of Telecommunications on administrative and operational costs. 299,0 22,0 11. For expenditure by the Office of Gas Supply on administrative costs. 100,0 Class V 1. For expenditure by the Department of Employment including expenditure via Training and Enterprise Councils and local enterprise companies and amounts retained by them as surpluses and spent by them on training and other initiatives within Training and Enterprise Councils’ articles and memoranda of association, including the provision of training and assessment programmes for young people and adults and initiatives, programmes within education and careers guidance and services; on the promotion of enterprise and the encouragement of self-employment; payments for training and employment projects assisted by the EC; on help for unemployed people; the improvement of industrial relations; the promotion of equal opportunities and coordination of certain issues of particular importance to women; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on residual liabilities and disposal of the remaining assets of the former National Dock Labour Board; on the costs of maintaining and disposing of the former Skills Training Agency; administration, central and miscellaneous services including assistance on employment issues to Eastern Europe in cooperation with the Foreign and Commonwealth Office and on research and publicity. 28,549,0 690,0 Class VI 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, archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, administration costs of the Highways Agency and research and development in support of Highways Agency operations 44,374,0 1,558,0 2. For expenditure by the Department of Transport on central administration and miscellaneous services; shipping services; civil aviation services; the Marine Safety, Coastguard, Transport Research Laboratory and Vehicle Certification Agencies; grants for freight and travel concessions; and certain other transport services including research and development; civil defence; transport security; residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports, Transport Research Laboratory Agency, DVOIT and London Buses Limited subsidiaries 15,621,0 200,0 3. For expenditure by the Department of Transport on support to Nationalised Transport Industries, grants to European Passenger Services, capital expenditure by transport industries funded by EC grants, National Freight Company pension funds, rebate of fuel duty to bus operators, loans to the Vehicle Inspectorate and costs of driver testing and training 167,477,0 282,0 5. For expenditure by the Department of Transport on transport supplementary grants to Highways Authorities in England; special grants to Passenger Transport Authorities for the additional costs of supporting rail services resulting from the restructuring of the railways; and certain other grants and payments in support of roads and local transport expenditure; a grant to the Traffic Director for London and other expenditure on priority routes in London; highways expenditure; government office expenditure; vehicle and traffic enforcement; road safety, publicity, censuses, surveys and studies; licence refunds; the maintenance of the Woolwich Ferry and grants to the Humber Bridge Board to cover the Board’s liabilities 59,669,0 7. For expenditure by the Office of Passenger Rail Franchising on the franchising of passenger rail services; the provision of, and support for, passenger rail services; the formation and financing of companies formed to facilitate the Franchising Director’s functions; and administration and miscellaneous services 115,131,0 525,0 8. For expenditure by the Office of the Rail Regulator on administration and associated capital and other expenditure and on costs of the Rail Users’ Consultative Committees 2,794,0 70,0 Class VII 1. For expenditure by the Department of the Environment on subsidies, improvements and investments, payments to the Housing Corporation, payments to commute loan charges on grants to local authorities including the urban programme and urban development grant, and other sundry services 1,0 2,204,0 2. For expenditure by the Department of the Environment on housing administration, including housing, urban, construction and EC programme research and rent officers and Rent Assessment Panels; grants for housing for the single homeless and special needs accommodation; housing management and mobility; the provision of gypsy sites; home improvement agencies; and for sundry housing services and projects 1,0 333,0 3. For expenditure by the Department of the Environment on Single Regeneration Budget payments to support urban and other regeneration, regeneration projects in Manchester, coalfield areas fund grant and special grants to the voluntary sector 23,420,0 11,757,0 5. For expenditure by the Department of the Environment on countryside and the environment, including research and support to the environmental protection industry; on disposal of radioactive waste; on the promotion of environmental issues and awareness; on energy efficiency; on grant in aid to the Development Commission, National Rivers Authority, UK Ecolabelling Board and British Waterways Board; on other water supply and sewerage services including civil defence; on agency payments on behalf of the European Community from the European Regional Development Fund; on the National Parks; on grants to the Broads Authority and to voluntary bodies; on contributions to the Local Government Management Board; on subscriptions and contributions to international organisations and on residual services in connection with the privatisation of the water supply industry 2,0 3,627,0 6. For expenditure by the Department of the Environment (Property Holdings and Other Services to Government) on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom, for Ministry of Defence and for civil purposes required in connection with the Channel Fixed Link and for loans to The Buying Agency 2,0 *-24,445,0 7. For expenditure by the Department of the Environment and its agencies on administration including research, royal commissioners, committees, etc., and by the Planning Inspectorate Executive Agency on appeals, and by the Building Research Establishment Executive Agency on buildings research and surveys 1,0 1,413,0 8. For expenditure by the Department of the Environment on revenue support grant, on payment of non-domestic rates to receiving authorities in England, on a special transitional grant to those receiving authorities most affected by changes in their Standard Spending Assessments, on payments to specified bodies and the Commission for Local Administration in England, on payments for Valuation Officer Agency rating and valuation services, on payments to meet the expenses of valuation tribunals, and on payments in respect of expenditure by the Local Government Commission 2,166,0 10. For expenditure by the Ordnance Survey in the Survey of Great Britain and other mapping services 1,357,0 12. For expenditure by the Department of the Environment on payments under the council tax transitional reduction scheme, on residual payments of community charge grant, on payments of rate rebate grants, on emergency financial assistance to local authorities, on grants to local authorities in respect of certain costs incurred in relation to displaced persons from the former Yugoslavia and unaccompanied refugee and asylum-seeking children, on residual payments under the community charge reduction scheme, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1993-94 and previous years 50,865,0 13. For expenditure by the Department of the Environment: PSA Services on the sale of PSAS Businesses 2,0 Class VIII 1. For expenditure by the Home Office on compensation for criminal injuries, probation, police and superannuation payments for police and fire services 2,0 *-2,750,0 3. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire, the Fire Service College, administration of justice, other services related to crime, diversion from custody, prevention of drugs abuse, control of immigration and nationality, issue of passports etc., equal opportunities and general services, and the National Lottery Charities Board; on administration (excluding the provision made for prisons administration carried on Class VIII, Vote 2); on residual payments associated with the privatisation of Directorate of Telecommunications; and on agency payments on behalf of the Department of the Environment 20,481,0 7,83,0 4. For expenditure of the Charity Commission for England and Wales on administrative costs 1,220,0 Class IX 1. For expenditure by the Lord Chancellor’s Department on the Court Service, magistrates’ courts, legal aid administration, tribunals, the court building programme and certain other legal services. 18,175,0 *-71,100,0 3. For expenditure by the Northern Ireland Court Service on court services, legal aid administration, tribunals, the court building programme and certain other legal services 758,0 11. For expenditure by the Department of the Procurator General and Treasury Solicitor, and the Government Property Lawyers’ Agency, on costs and fees for legal services. 1,0 8,859,0 Class X 1. For expenditure by the Department for Education in respect of the assisted places scheme, voluntary and special agreement schools, City Technology Colleges, grant maintained schools, education associations, the Funding Agency for Schools, music and ballet schools, direct grant schools, the youth service, grants for miscellaneous international and other educational services, administrative costs of the Student Loans Company, research, information and central government grants to local authorities - 3,527,0 239,0 2. For expenditure by the Department for Education on payments to the Higher Education Funding Council (England) and the Further Education Funding Council (England), for teacher training, other payments for higher and further education, and payment of certain licence fees to the Home Office 3,415,0 600,0 3. For expenditure by the Department for Education on student awards and fees; provision of loans to students; reimbursement of fees for qualifying European Community students; compensation payments to redundant teachers and staff of certain institutions; and payments to the Further Education Funding Council 117,500,0 4. For expenditure by the Department for Education on administration 1,890,0 28,0 Class XI 1. For expenditure by the Department of National Heritage on payments to the national and other museums and galleries, to the Museums and Galleries Commission, to the Inland Revenue for assets accepted in lieu of tax; and for improvements and for related research, surveys and other services 4,326,0 2. For expenditure by the Department of National Heritage on payments to the Arts Council and other bodies; on the Government Art Collection; and for research, surveys and other services for the benefit of the arts 605,0 3. For expenditure by the Department of National Heritage on payments to the British Library and the Royal Geographical Society; on the British Library St Pancras project; the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; for a development incentive scheme; and for the Royal National Institute for the Blind Embossed Literature Service 6,430,0 4. For expenditure by the Department of National Heritage on payments to the British Broadcasting Corporation for home broadcasting and for licence fee reimbursements, and payments to the Independent Television Commission and to the Welsh Fourth Channel Authority 8,853,0 5. For expenditure by the Department of National Heritage on payments to film bodies and projects, sport and certain broadcasting services, the promotion of and assistance to tourism, and for commemorative services 3,122,0 670,0 6. For expenditure by the Department of National Heritage on Royal Palaces, Historic Royal Palaces Agency, Royal Parks Agency, Royal Armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on the inspection of historic wreck sites and on the assessment of possible listed buildings; a contribution to the Incentive Award Scheme for Arts and Architecture; grants to voluntary bodies and research and consultancies in connection with Heritage conservation 2,54,0 109,0 7. For expenditure by the Department of National Heritage and the Royal Fine Art Commission on administration, and on payments to the Millenium Commission 283,0 8. For expenditure by the Office of the National Lottery on capital and administrative costs 500,0 95,0 Class XII 1. For expenditure by the Department of Health on hospital, community health, family health and family health service administration services, National Health Service trusts, and on related services 2,0 229,325,0 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 health 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. payments in respect of Home Office inspection of public health laboratories services, grants in aid and subscriptions to international organisations, a contribution to the International Peto Institute and payment on behalf of the European Medicines Evaluation Agency 1,0 8,216,0 4. For expenditure by the Department of Health on family health services 206,620,0 *-84,85,0 5. For expenditure by the NHS Pensions Agency on pensions, allowances, gratuities etc, to or in respect of persons engaged in health services or in other approved employment 6,103,0 *-15,478,0 6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs 1,833,0 931,0 Class XIII 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 allowances; disability living allowance; disability working allowance; on pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; on income support, child benefit, one parent benefit, family credit, the vaccine damage payment scheme and payments in respect of spousal and child maintenance 395,365,0 26,429,0 2. For expenditure by the Department of Social Security on rent rebate, rent allowance, council tax benefit, community charge benefit, community charge rebate and rate rebate subsidies and on sums payable in respect of anti-fraud measures to housing, charging, levying and local authorities; 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; on sums payable into the National Insurance Fund to increase its income and on compensation payments in respect of statutory sick pay and statutory maternity pay and on sums payable into the Social Fund for expenditure on maternity expenses, funeral expenses and heating expenses in exceptionally cold weather 527,238,0 *-6,0,0 4. For expenditure by the Department of Social Security on administration, for agency payments, the promotion of Government policy on disability issues, and for certain other services including grants to local authorities and voluntary organisations 45,825,0 75,564,0 Class XIV 3. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on innovation and technology support; on regional enterprise grants; on technical and vocational education; on the promotion of tourism; on financial assistance for training and employment; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on grants to Strathclyde Passenger Transport Authority for the additional costs of supporting rail services resulting from the restructuring of the railways; on support for transport services in the highlands and islands; on piers and harbours, and on certain other transport services and grants; on fees relating to the privatisation of the Scottish Bus Group; and on other sundry services in connection with trade and industry, etc 29,735,0 1,500,0 7. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other expenditure, contributions and grants relating to housing; on historic buildings and monuments (including administration); on natural heritage; on other central and environmental services; and on the Water Authorities in Scotland 1,748,0 904,0 8. For expenditure by the Scottish Office Environment Department on water and sewerage, flood and storm emergencies, other environmental services, sites for travelling people and residual grants to housing associations 1,0,0 11. For expenditure by the Scottish Office Home and Health Department on legal aid, criminal injuries compensation (excluding administration), police, police and fire services superannuation and welfare food 2,875,0 12. For expenditure by the Scottish Office Home and Health Department on legal aid administration; certain services relating to crime including the Parole Board for Scotland, the Scottish Prison Service (an Executive Agency), police services (excluding grants to local authorities and superannuation); fire, the Scottish Office Pensions Agency, civil defence (including grants) and other protective and miscellaneous services; miscellaneous health services; social work services including the Scottish Children’s Reporters Administration, the provision of residential and secure accommodation for children; services for offenders including probation and supervised attendance orders; grants to voluntary organisations; training and research; unemployed voluntary action fund; other grants to local authorities 5,822,0 89,0 13. For expenditure by the Scottish Office Home and Health Department on the provision of family health services under the National Health Service in Scotland and certain other services 25,55,0 *-13,555,0 14. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health and other health services, including National Health Service trusts, central health services and civil emergency planning 23,893,0 *-304,0 15. For expenditure by the Scottish Office Pensions Agency on superannuation allowances and gratuities etc, in respect of teachers, and the widows, widowers and dependants of deceased teachers 3,843,0 *-525,0 16. For expenditure by the Scottish Office Pensions Agency on pensions, allowances, gratuities, etc., to or in respect of persons engaged in health service or in other approved employment 25,76,0 *-15,14,0 17. For expenditure by the Scottish Office Education Department on schools, including self-governing schools; special educational needs; higher education and research, including the Scottish Higher Education Funding Council; the Scottish Office Student Awards Agency, compensation payments; further education, including payments to further education colleges; curriculum development, international and other educational services, including support for School Boards, and the careers service, and training and research; sport, Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations including the Royal Society of Edinburgh, Royal Scottish Geographical Society; Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities 434,0 18. For expenditure by the Scottish Office Education Department on student loans including administration, access funds, student awards, fees and reimbursement of fees for the qualifying European Community students 11,116,0 21. For expenditure by the Scottish Office on administration and operational costs 470,0 1,524,0 22. For expenditure by the Scottish Record Office on administrative and operational costs 1,588,0 30,0 23. For expenditure by the General Register Office for Scotland on administrative and operational costs 545,0 94,0 24. For the expenditure of Registers of Scotland on administrative costs 1,0 610,0 Class XV 1. For expenditure by the Welsh Office on market support, support for agriculture in special areas and compensation to sheep producers, and animal health 7,300,0 101,0 2. For expenditure by the Welsh Office on assistance to agricultural production, marketing and processing, grants for capital and other improvements, and certain alternative land uses, support for the fishing industry, fisheries protection, and agency payments for fishing projects, and other miscellaneous agricultural services; arterial drainage, flood and coast protection; on regional selective assistance, regional development grants, small firms measures, small firms merit award for research and technology, support for products under research, regional enterprise grants, industrial support services, 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 and certain other services and expenses 1,0 148,0 3. For expenditure by the Welsh Office on Regional Selective Assistance, European Investment Bank and European Coal and Steel Community guarantees and on housing subsidy for the Development Board for Rural Wales 1,700,0 150,0 4. For expenditure by the Welsh Office including expenditure via Training and Enterprise Councils and amounts retained by them as surpluses on training, including the provision of training programmes for young people and adults and initiatives and programmes within education; on the promotion of enterprise, and the encouragement of self-employed and small firms; on help for unemployed people; on Careers Service, publicity and research; education and certain other services 11,544,0 5,0 5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, Cadw Agency, other environmental services (including civil defence, national parks, Planning Inspectorate Agency and certain payments related to EC matters), arts, libraries and museums, health and personal social services, and other grants and certain other services, including research 10,133,0 200,0 7. For expenditure by the Welsh Office on the family health services under the National Health Service 24,836,0 *-5,122,0 8. For expenditure by the Welsh Office on hospital, community health, family health (part), family health service administration services, National Health Service trusts and on related services 10,409,0 21,416,0 9. For expenditure by the Welsh Office on central administration and other services 819,0 87,0 11. For expenditure by the Welsh Office on grants to local authorities in Wales in respect of the community charge, on special grants to local authorities following natural emergencies, on rate rebates for disabled people, and on repayments of excess contributions made by billing authorities and adjustments for shortfalls in receipts made by the Secretary of State in respect of non-domestic rates in previous years 1,0 12. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in Wales on administration, publicity, inspections, training, grants for courses for teachers and associated capital, etc 203,0 13,0 Class XVII 1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; including debt management, payments to certain parliamentary bodies and certain other services including general expenses of certain pay review bodies, expenses in connection with Honours and Dignities and a grant in aid to the Private Finance Panel Executive; and residual costs in connection with Forward: Civil Service Catering 1,0 *-831,0 3. 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 30,0,0 4. 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. It also includes payments in respect of the Customs and Excise National Museum and a gift to the Vigilant Trust 1,0 5. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes and services provided for the Department’s information technology partner and for other departments 695,0 8. For rates and contributions in lieu of rates paid by Inland Revenue in respect of property occupied by the Crown and premises occupied by representatives of Commonwealth and foreign countries and international organisations 34,586,0 10. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission, the Friendly Societies Commission and the Central Office of the Registry 172,0 157,0 11. For expenditure by the National Debt Office and Public Works Loan Board on administrative costs 199,0 *-224,0 12. For expenditure by Paymaster on administrative costs 1,23,0 1,791,0 13. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration 3,281,0 *-560,0 14. For the expenditure of the Department of the Government Actuary on administrative costs 132,0 16. For the expenditure by Her Majesty’s Treasury in connection with the sales of residual Government shareholdings and the sales of privatised companies’ debt 1,0 70,998,0 Class XVIII 1. For expenditure by the Office of Public Service and Science on the central management of the civil service and certain other services 7,0,0 2. For expenditure by the Cabinet Office: Office of Public Service and Science on payments to the Science Research Councils, the Royal Society, the Royal Academy of Engineering and the Centre for the Exploitation of Science and Technology; and on other sundry services 840,0 2,551,0 4. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the price concessions to public libraries; to meet the cost of goods and services provided on repayment to public sector bodies within the European Union, and elsewhere; and to meet the cost of government and other publications supplied to United Kingdom members of the European Parliament 59,0 Class XIX 1. For the expenditure by the Cabinet Office on administrative costs, the Offices of the Prime Minister, the Parliamentary Counsel and the Government Chief Whip, payments to the Chequers Trust and the British National Committee for the History of the Second World War, and certain other services 2,952,0 *-365,0 2. For the expenditure by Her Majesty’s security and intelligence services on administration and operational costs, works and equipment, pensions and other payments 1,0 3,0,0 3. For expenditure of the Department of Her Majesty’s Privy Council on administrative costs and for the financing of a Central Drugs Coordination Unit 390,0 *-390,0 Total, Supplementary, 1994-95 2,448,182,0 88,905,0 Deficit

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 1996, including provision for numbers of personnel as set out hereunder, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 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 53,500; provision for Army Service to a number not exceeding 142,990; for the Individual Reserves to a number not exceeding 131,0 and for the Territorial Army to a number not exceeding 63,950; and provision for Air Force Service to a number not exceeding 73,860, for the Royal Air Force Reserve to a number not exceeding 18,150, and for the Royal Auxiliary Air Force to a number not exceeding 2,50); personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, certain contingent liabilities, sundry grants, other payments, including those abroad, some works costs for visiting forces, assistance to the former Soviet Union in the resettlement of military personnel, and VE/VJ Day commemoration 10,616,956,0 1,391,785,0 2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel costs; for spares, repair, maintenance, stores and supply services; for associated capital facilities and works, contractors’ redundancy costs; for some works costs for visiting forces and sundry services, subscriptions and grants; and VE/VJ Day commemoration 4,957,988,0 516,585,0 3. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research etc by contract; for development by contract, production and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities; for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers and interest support for certain defence export sales 6,145,325,0 396,407,0 4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc 839,102,0 1,24,163,0 Total Class I 22,559,371,0 3,328,940,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 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 payments in connection with catering services 709,165,0 37,473,0 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions etc to certain international organisations, contributions in respect of international peacekeeping forces, special payments and assistance, scholarships, military aid and sundry other grants and services 211,632,0 19,553,0 3. For expenditure by the Foreign and Commonwealth Office on payments to the British Broadcasting Corporation for external radio broadcasting and monitoring services and for contractual services in connection with FCO relay stations 175,39,0 3,721,0 4. For expenditure by the Foreign and Commonwealth Office on the British Council 98,496,0 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the United Kingdom’s overseas aid; including financial and technical assistance to governments, institutions, voluntary agencies and individuals; 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; pensions and allowances in respect of overseas service including contributions to pension funds (including payments under the Overseas Pensions Act 1973, and grants in lieu of pensions); and on global environment assistance; loans to the Commonwealth Development Corporation under the Commonwealth Development Corporation Acts 1978-1986; expenditure on the Turkey Ankara Metro and Botswana Flight Information Region mixed credit Aid and Trade Provision projects; costs in connection with privatising the Crown Agents and the Natural Resources Institute; and running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (an executive agency); and payments (under the Authority of the European Communities Act 1972) to certain beneficiaries of the Gibraltar Social Insurance Fund (Revised sum) 1,759,358,0 71,447,0 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 137,25,0 259,0 Total Class II 3,90,715,0 132,453,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 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 27,235,0 2,957,71,0 2. For expenditure by the Intervention Board—Executive Agency on central administration and agents’ services 49,238,0 2,865,0 3. For cash limited and demand led operational expenditure by the Ministry of Agriculture, Fisheries and Food to: promote food safety, take action against diseases with implications for human health, safeguard essential supplies in an emergency, and promote action to alleviate flooding and coastal erosion; to encourage action to reduce water and other pollution and by other measures to safeguard the aquatic environment including its fauna and flora, to improve the attractiveness and bio-diversity of the rural environment and protect the rural economy; implement MAFF’s CAP obligations efficiently and seek a more economically rational CAP while avoiding discrimination against UK businesses (including expenditure on existing CAP measures and schemes), to create the conditions in which efficient and sustainable agriculture, fishing and food industries can flourish, take action against animal and plant diseases and pests, encourage high animal welfare standards; provide specialist support services and allocate resources where they are most needed; provide for some inter-agency payments and undertake research and development 461,693,0 33,847,0 4. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration, executive agencies and certain other services 322,70,0 112,775,0 Total Class III 860,236,0 3,106,558,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department of Trade and Industry on and related to; support for business; research and development; consumer protection and the regulation of trade; regional and selective assistance; the aerospace and shipbuilding industries; exchange risk and other losses; international subscriptions including those arising from commitments under the International Rubber Agreement; energy-related programmes including research and development and security of oil and gas supplies; assistance to redundant steel workers; departmental administration including a share in the running costs of the Government Offices for the Regions; central and miscellaneous services; the operational costs of departmental executive agencies; privatisation expenses; loans to trading funds; petroleum licensing and royalty; provision of land and buildings; loans, grants and other payments (Including a Supplementary sum of £13,962,0) 1,220,873,0 307,815,0 2. For payment of pensions, etc, to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure 98,884,0 47,313,0 3. For expenditure by the Department of Trade and Industry in connection with the privatisation of the coal industry (Including a Supplementary sum of £10,499,0) 14,128,0 999,0 4. For assistance to the coal industry including expenditure on: grants and loans to the British Coal Corporation; grants to operators of licensed mines; grant in aid to the Coal Authority; payments to redundant workers and other liabilities in respect of former employees of British Coal Corporation and their dependants and on the costs of the subsidence adviser and statutory subsidence arbitration arrangements 374,129,0 420,41,0 5. For expenditure by the Export Credits Guarantee Department on administration 24,982,0 1,559,0 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, residual commitments under discontinued guarantees offered to banks and external trade agencies, and cost escalation 9,331,0 170,435,0 7. For expenditure by the Export Credits Guarantee Department in connection with export credit guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment, insurance and trading expenses 1,0 408,78,0 8. For expenditure by the Office of Fair Trading on administrative and operational costs 19,50,0 185,0 9. For expenditure by the Office of Telecommunications on administrative and operational costs 9,464,0 279,0 10. For expenditure by the Office of Gas Supply on administrative costs 5,352,0 11. For expenditure by the Office of Electricity Regulation on administrative and operational costs 10,567,0 1,155,0 12. For expenditure by the Department of Trade and Industry in connection with the privatisation of the nuclear power industry (New Estimate) 24,929,0 71,0 Total ClassIV 1,811,690,0 1,357,930,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department of Employment, including expenditure via Training and Enterprise Councils and local enterprise companies and amounts retained by them as surpluses and spent by them on training and other initiatives within Training and Enterprise Councils’ articles and memoranda of association, including the provision of training and assessment programmes for young people and adults and initiatives, programmes within education and careers guidance and services; on the promotion of enterprise and the encouragement of self-employment; payments for training and employment projects including those assisted by the EC; on help for unemployed people; the improvement of industrial relations; the promotion of equal opportunities and coordination of certain issues of particular importance to women; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on the cost of maintaining and disposing of the remaining assets of the former Skills Training Agency; transfer expenses for surplus staff taking up posts in other Departments; administration, central and miscellaneous services including assistance on employment issues to eastern Europe in cooperation with the Foreign and Commonwealth Office; on research, publicity and on costs associated with marking the 50th anniversary of VE day (including a Supplementary sum of £9,465,0) 2,121,711,0 65,626,0 2. For expenditure by the Employment Service of the Department of Employment on help for people seeking work, particularly unemployed people; on support for people with disabilities, including a grant in aid to Remploy Ltd; on assistance to eastern Europe on labour market issues, in cooperation with the Foreign and Commonwealth Office and other agencies; and on research, publicity and administration 907,800,0 607,845,0 3. 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 210,547,0 1,0 Total Class V 3,240,58,0 673,472,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department of Transport’s Highways Agency on the construction, improvement and maintenance of motorways and trunk roads, including the acquisition of land, scheme design and preparation, archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, administration costs of the Highways Agency and research and development in support of Highways Agency operations 1,863,279,0 146,849,0 2. For expenditure by the Department of Transport on central administration and miscellaneous services; shipping services; civil aviation services; grants for freight and travel concessions; and certain other transport services including research and development; civil defence; transport security; residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports, Transport Research Laboratory Agency and London Buses Limited subsidiaries 165,54,0 46,302,0 3. For expenditure by the Department of Transport on support to nationalised transport industries, grants to Railtrack, European Passenger Services, Union Railways, expenditure connected with the privatisation of British Rail businesses and Railtrack, capital expenditure by transport industries funded by EU grants, railway industry and National Freight Company pension funds, Royal travel by rail, audit of Government grants and rebate of fuel duty to bus operators 1,332,298,0 5,500,0 4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue, compensation and payments towards the pension of Local Authority staff employed on driver and vehicle licensing before the setting up of DVLC; and the development and operation of other registration and licensing systems and the provision of miscellaneous services to other parts of the Department 176,549,0 15,505,0 5. For expenditure by the Department of Transport on transport supplementary grants to Highways Authorities in England; special grants to Passenger Transport Authorities for the additional costs of supporting rail services resulting from the restructuring of the railways; other grants and payments for consultancies in respect of various roads and transport projects, and in support of maintenance and operations of Woolwich Ferry, and payments in support of roads on priority routes in London; vehicle and traffic enforcement; road safety, publicity, census, surveys and studies; licence refunds; grants to the Humber Bridge Board to cover the Board’s liabilities, Agency payments on behalf of the European Community and Government Office Programme Expenditure 513,157,0 16,234,0 6. For expenditure by the Department of Transport on the Marine Safety, Coastguard, Transport Research Laboratory, Vehicle Certification and Driving Standards agencies and loans to the Vehicle Inspectorate (Revised Sum) 134,256,0 12,283,0 7. For expenditure by the Office of Passenger Rail Franchising on the franchising of passenger rail services; the provision of, and support for, passenger rail services; the formation and financing of companies formed to facilitate the Franchising Director’s functions; and administration and miscellaneous services 1,620,604,0 1,324,0 8. For expenditure by the Office of the Rail Regulator on administration and associated capital and other expenditure and on costs of the Rail Users Consultative Committees 8,629,0 300,0 Total Class VI 5,813,826,0 244,297,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department of the Environment on Housing Revenue Account Subsidy; slum clearance, repairs and other improvements to housing; payments to the Housing Corporation; housing for the single homeless and special needs accommodation; housing management and mobility; Rent Officers and Rent Assessment Panels; grants for the provision of gypsy sites; grants to home improvement agencies; for research projects, including European Community programmes; publicity; payments to local authorities to commute loan charge grants; and for sundry other housing and construction services and projects (Revised sum) 6,266,127,0 1,275,0 2. For expenditure by the Department of the Environment on Single Regeneration Budget payments to support urban and other regeneration; for special grants to the voluntary sector; on countryside grants in aid; on support for the Groundwork Trusts and Foundation; on grants to the Broads Authority and for grants to voluntary bodies; central government grants to local authorities for the Single Regeneration Budget; National Parks, regeneration projects in Manchester and the coalfield areas fund; for payments to commute loan charges; for EC Agency payments; and on grants to the Commission for the New Towns for road infrastructure; on support for the National Forest strategy; and on publicity payments related to the promotion of the Department’s regeneration and countryside policies and programmes and the private finance initiative (Including a Supplementary sum of £450,0) 1,504,948,0 12,172,0 3. For expenditure by the Department of the Environment on the environment, including research and support to the environmental protection industry; on the promotion of environmental issues and awareness; on grants to improve energy efficiency generally and environmental practice in industry; on disposal of radioactive waste; on support of the aims and implementation of the Convention on Biological Diversity; on support for the Tidy Britain Group and for the National Environmental Technology Centre; on recycling; on smoke control; on environmental publicity and promotion; on grant-in-aid to the National Rivers Authority, the UK Ecolabelling Board, Environmental Agency and British Waterways Board; on water supply and sewerage services including civil defence; on grants to voluntary bodies; on subscriptions and contributions to international organisations; on planning redevelopment and on residual services in connection with privatisation of the water supply industry (Including a Supplementary sum of £140,214,0) 316,734,0 5,706,0 4. For expenditure by the Department of the Environment on revenue support grant, on payment of non-domestic rates to receiving authorities in England, on payments to specified bodies and the Commission for Local Administration in England, on payments for Valuation Office Agency rating and valuation services, on payments to meet the expenses of valuation tribunals, on payments in respect of expenditure by the Local Government Commission, on residual payments of community charge grant, on payments under the council tax transitional reduction scheme, on payments of rate rebate grants, on emergency financial assistance to local authorities, residual payments of grants to local authorities in respect of certain costs incurred in relation to unaccompanied refugee and asylum seeking children, on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1994-95 and previous years, and on planning and minerals research and local government research and surveys, including contributions to the Local Government Management Board (Revised sum) 30,670,143,0 686,0 5. For expenditure by the Department of the Environment and its agencies on administration including research, royal commissioners, committees, etc, and by the Planning Inspectorate Executive Agency on appeals, and by the Building Research Establishment Executive Agency on building research and surveys 226,9,0 67,241,0 6. For expenditure for the Office of Water Services on administrative, and operational costs, and the provision of customer representation 8,146,0 19,0 7. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services 14,952,0 66,71,0 8. For expenditure by the Department of the Environment (Property Holdings and Other Services to Government) on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom, for Ministry of Defence and for civil purposes required in connection with the Channel Fixed Link and for loans to The Buying Agency 1,0 941,339,0 9. For expenditure by the Department of the Environment: PSA Services on central and residual functions (Revised sum) 36,371,0 7,750,0 10. For expenditure by the Department of the Environment: PSA Services on the sale of the PSAS businesses 50,0 8,600,0 Total Class VII 39,43,481,0 1,110,859,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire services, the Fire Service College, administration of justice, other services related to crime (including criminal injuries compensation and offender programmes), diversion from custody, prevention of drugs abuse, control of immigration and nationality, issue of passports etc., equal opportunities (including grants relating to ethnic minorities) and general services, and on administration (excluding the provision for prisons administration carried on Class VIII, Vote 2) (Revised sum) 4,620,55,0 102,632,0 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), placements in secure accommodation under Section 53 of the Children and Young Persons Act 1933, Prison Service colleges, the Parole Board, the storage and maintenance of equipment, transport management and grants to “Prisoners Abroad” 1,660,160,0 30,501,0 3. For expenditure of the Charity Commission for England and Wales on administrative costs 22,957,0 45,0 Total Class VIII 6,303,172,0 133,178,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Lord Chancellor’s Department on the Lord Chancellor’s Department HQ and Associated Offices, payments in support of marriage guidance, conciliation and mediation, the Court Service, the Public Trust Office, legal aid in criminal cases, grants to the Legal Aid Fund, costs paid from central funds, grants to the magistrates’ courts and other legal services (including a Supplementary sum of £1,694,0) 2,275,266,0 281,503,0 2. For expenditure by the Northern Ireland Court Service on court services, other legal services, accommodation services and legal aid 51,659,0 9,762,0 3. For expenditure by the Public Record Office on administrative and operational costs 40,396,0 1,440,0 4. For expenditure by the Crown Prosecution Service on administrative costs (including the hire of private prosecuting agents), Crown Prosecutions and in connection with the confiscation of the proceeds of crime 295,236,0 19,81,0 5. For expenditure by the Serious Fraud Office on administrative costs, investigations and prosecutions 17,376,0 101,0 6. For expenditure by the Department of the Procurator General and Treasury Solicitor, the Government Property Lawyers’ Agency and the Legal Secretariat to the Law Offices on administration and on costs and fees for legal services (Revised sum) 8,509,0 42,225,0 7. For expenditure by the Crown Office and Lord Advocate’s Department on administrative costs (including fees paid to temporary Procurators Fiscal), witnesses’ expenses and other costs associated with Crown prosecutions 46,290,0 170,0 Total Class IX 2,734,732,0 354,282,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department for Education on the assisted places scheme, voluntary and special schools, City Colleges and other specialist schools, grant-maintained schools, the Funding Agency for Schools, education associations, music and ballet schools, direct grant schools, the youth service, grants for miscellaneous international and other educational services, research, information, and central government grants to local authorities 722,844,0 1,702,196,0 2. For expenditure by the Department for Education on payments to the Higher Education Funding Council (England) and the Further Education Funding Council (England), for teacher training, other payments for higher and further education, and payment of certain licence fees to the Home Office (Revised sum) 9,663,242,0 608,0 3. For expenditure by the Department for Education on administration and associated services 90,340,0 4,454,0 4. For expenditure by the Department for Education (Teachers’ Pensions Agency) on superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers, children and dependants of deceased teachers, and for premature retirement compensation payments made to members of the Teachers’ Superannuation Scheme on behalf of their employers 1,104,995,0 1,731,390,0 5. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in England for administration and programme costs 98,152,0 802,0 Total Class X 11,679,573,0 3,439,450,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department of National Heritage on payments in the support of national and other museums and galleries; for the Government Indemnity Scheme, to the Inland Revenue for assets accepted in lieu of tax; in the support of the British Library and other library institutions and services; to the Arts and Sports Councils and for other arts and sports bodies and schemes; to Royal Palaces and Parks; to the Royal Armouries, for historic buildings, ancient monuments, certain public buildings and the national heritage; for the promotion of tourism; to film bodies and projects; to the Welsh Fourth Channel Authority and for certain broadcasting services and schemes; for related research, surveys and other services; for central administration costs; for commemorative services; and for agency payments on behalf of the European Community (Revised sum) 993,273,0 43,261,0 2. For expenditure by the Department of National Heritage on payments to the British Broadcasting Corporation for home broadcasting, and payments to the Independent Television Commission 1,855,0,0 3. For expenditure by the Office of the National Lottery on administrative and operational costs 2,500,0 100,0 Total Class XI 2,850,773,0 43,361,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Department of Health on hospital, community health, mental health, family health and family health service administration services, National Health Service trusts, and on related services 27,897,305,0 6,135,582,0 2. For expenditure by the Department of Health on administration, including certain expenditure on behalf of the Department of Social Security, 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, medical treatment given to people from the UK in other countries of the EEA, welfare food, services for disabled persons, grants to voluntary organisations etc, payments in respect of Home Office inspection of public health laboratories services, grants in aid and subscriptions to international organisations and a contribution to the International Peto Institute 1,557,192,0 95,920,0 3. For expenditure by the NHS Pensions Agency on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health services or in other approved employment 832,711,0 1,275,474,0 4. For expenditure of the Office of Population Censuses and Surveys on administrative and operational costs 35,775,0 35,78,0 Total Class XII 30,322,983,0 7,542,54,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 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, disability living allowance; disability working allowance; on pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; on income support, payments of spousal and child maintenance, child benefit, one parent benefit, family credit, and on the vaccine damage payment scheme (Revised sum) 33,232,636,0 286,65,0 2. For expenditure by the Department of Social Security on rent rebate, rent allowance, council tax benefit, community charge benefit, community charge rebate and rate rebate subsidies and on sums payable in respect of anti-fraud measures to housing, charging, levying and local authorities; 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; on sums payable into the National Insurance Fund to increase its income and as compensation payments in respect of statutory sick pay and statutory maternity pay and on sums payable into the Social Fund for expenditure on maternity expenses, funeral expenses and heating expenses in exceptionally cold weather 12,236,830,0 16,20,0 3. For expenditure by the Department of Social Security on sums payable as grants to Independent Living; on subsidies to housing and local authorities towards the cost of administering the housing benefit scheme and to charging and levying authorities towards the costs of administering the council tax benefit scheme, as grants to Motability towards their administrative costs and to enable them to assist invalid vehicle users and others to have adapted and/or to purchase or lease cars from them, as grants to the British Limbless Ex-Servicemen’s Association to enable them to assist certain other disabled vehicle users to have cars adapted, and on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants 403,139,0 59,0 4. For expenditure by the Department of Social Security on administration, for agency payments, the promotion of Government policy on disability issues, and for certain other services including grants to local authorities and voluntary organisations 2,676,396,0 1,222,487,0 Total Class XIII 48,549,1,0 1,524,631,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Scottish Office Agriculture and Fisheries Department on market support, support for agriculture in special areas including crofting communities; for structural measures (including agri-environmental measures); compensation to sheep producers and animal health; agricultural education, advisory, research and development services; botanical and scientific services; assistance to production marketing and processing; administration, land management and other agricultural services; assistance to the Scottish fishing industry; fishery protection; and certain other services including fisheries research and development and special services 165,27,0 20,455,0 2. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on innovation and technology support; on regional selective assistance; on regional enterprise grants; on regional development grants; on technical and vocational education; on the promotion of tourism; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on grants to Strathclyde Passenger Transport Authority for the additional cost of supporting rail services resulting from the restructuring of the railways; on support for transport services in the highlands and islands; on piers and harbours, and on certain other transport services and grants; on expenditure relating to the privatisation of Scottish Nuclear Ltd, the Scottish Bus Group and the electricity supply industry, Scotland; and on other sundry services in connection with trade and industry, etc. (Including a supplementary sum of £1,38,0) 941,222,0 14,945,0 3. For expenditure by the Scottish Office Industry Department on assistance to local transport, piers and harbours, on grants to new town development corporations in connection with housing and other services on the urban programme, on other urban regeneration initiatives, on expenses connected with the new towns’ wind-up, on grants for ethnic minority groups and redemption of new towns National Loan Fund Debt 247,523,0 4. For expenditure by the Scottish Office Industry Department on European Regional Development Fund, European Social Fund, community initiatives and third party FEOGA to non-departmental public bodies, local authorities and other bodies and organisations 2,0 5. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other expenditure, contributions and grants relating to housing; on historic buildings and monuments (including administration); on natural heritage; on other central and environmental services; on the Boards of the Water Authorities in Scotland; on the Scottish Water and Sewerage Customers Council; and on the Scottish Environment Protection Agency (Including a supplementary sum of £420,0) 417,68,0 9,28,0 6. For expenditure by the Scottish Office Environment Department on water and sewerage, flood and storm emergencies, other environmental services, sites for travelling people and residual grants to housing associations 11,321,0 7. For expenditure by the Scottish Office Environment Department for revenue support grants and payments of non-domestic rates in Scotland 4,974,997,0 8. For expenditure by the Scottish Office Environment Department on rate rebate grants and payments in connection with the community charge grant, the council tax transitional relief scheme and grants to shadow local authorities in Scotland 46,948,0 9. For expenditure by the Scottish Office Home and Health Department on legal aid, criminal injuries compensation (excluding administration), police, police and fire services superannuation and welfare food 475,637,0 314,0 10. For expenditure by the Scottish Office Home and Health Department on legal aid administration; certain services relating to crime including the Parole Board for Scotland, the Scottish Prison Service (and Executive Agency), the Scottish Prison Complaints Commission, police services (excluding grants to local authorities and superannuation); fire, the Scottish Office Pensions Agency, civil defence (including grants) and other protective and miscellaneous services; miscellaneous health services; social work services including the Scottish Children’s Reporters Administration; the provision of residential and secure accommodation for children; services for offenders including probation and supervised attendance orders; grants to voluntary organisations; training and research; unemployed voluntary action fund; other grants to local authorities 311,890,0 8,520,0 11. For expenditure by the Scottish Office Home and Health Department on the provision of family health services under the National Health Service in Scotland and certain other services 648,4,0 191,838,0 12. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health and other health services, including National Health Service trusts, central health services and civil emergency planning 3,131,164,0 467,553,0 13. For expenditure by the Scottish Office Pensions Agency on superannuation allowances and gratuities etc, in respect of teachers, and the widows, widowers and dependants of deceased teachers 110,125,0 192,570,0 14. For expenditure by the Scottish Office Pensions Agency on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health service or in other approved employment 149,584,0 159,395,0 15. For expenditure by the Scottish Office Education Department on schools, including self-governing schools; special educational needs; higher education and research, including the Scottish Higher Education Funding Council; the Student Awards Agency, Scotland; compensation payments; further education, including payments to further education colleges; curriculum development, international and other educational services, including support for School Boards and the careers service, and training and research; sport; Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations including the Royal Society of Edinburgh, Royal Scottish Geographical Society; Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities 965,655,0 2,600,0 16. For expenditure by the Scottish Office Education Department on student loans including administration, access funds, student awards and fees and reimbursement of fees for qualifying European Community students 395,231,0 6,972,0 17. For expenditure by the Scottish Courts Administration and the Scottish Court Service on court services, the Scottish Law Commission, certain legal services, costs and fees in connection with legal proceedings 67,821,0 18,695,0 18. For expenditure by the Scottish Office on administrative costs and operational costs 168,862,0 10,279,0 19. For expenditure by the Scottish Record Office on administrative costs, on acquiring record material, on construction and associated costs of a new purpose-built repository, on conservation grants to local archives and on a grant to the Business Archives Council of Scotland 4,463,0 709,0 20. For expenditure by the General Register Office for Scotland on administrative and operational costs 5,35,0 2,577,0 21. For the expenditure of Registers of Scotland on administrative costs 1,0 32,54,0 22. For payments to Forestry Fund 65,865,0 8,0,0 Total Class XIV 13,303,445,0 1,146,504,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Welsh Office on market support, support for agriculture in special areas and compensation to sheep producers; animal health; assistance to agricultural production, marketing and processing; grants for capital and other improvements and certain alternative land uses; support for the fishing industry, fisheries protection and agency payments for fishing projects; other miscellaneous agricultural services; arterial drainage, flood and coast protection 52,637,0 7,587,0 2. For expenditure by the Welsh Office on regional assistance and other industry expenditure (including Welsh Development Agency and Development Board for Rural Wales), exchange risk guarantees, housing subsidy to the Development Board for Rural Wales, the Teaching Company Scheme; expenditure via Training and Enterprise Councils and amounts retained by them as surpluses on training, including the provision of training programmes for young people and adults, initiatives and programmes within education; on the promotion of enterprise, and encouragement of self-employed and small firms; on help for unemployed people; on Careers Service, publicity and research; education (including the Further Education Funding Council for Wales and the Higher Education Funding Council for Wales) and certain other services and expenses 690,484,0 34,831,0 3. For expenditure by the Welsh Office on roads transport and certain associated services, housing, historic buildings and ancient monuments, Cadw Agency, other environmental services (including tourism, civil defence, national parks, Planning Inspectorate Agency and certain payments related to EU matters), arts, libraries and museums, health and personal social services, Welsh Office administration and TEC management fees and other grants and services, including research 553,941,0 8,983,0 4. For expenditure by the Welsh Office on housing, other environmental services, welfare food, the commutation of loan charge grants to local authorities and certain other services 553,292,0 1,61,0 5. For expenditure by the Welsh Office on hospital, community health, family health services including administration, National Health Service trusts and on other health services (part) 1,941,286,0 314,707,0 6. For expenditure by the Welsh Office on revenue support grant and payment of non-domestic rates income to receiving authorities in Wales, on payments to specified bodies, on a special grant to fund the running costs of shadow unitary authorities, on council tax preparation grant, on grants to local authorities in Wales in respect of the community charge, on rate rebates for disabled people, on special grants to local authorities following natural emergencies, on payments for Valuation Office Agency rating and valuation services, on running costs of Valuation Tribunals, on publicity costs, on Treasury Solicitor legal services, and on repayments of excess contributions made by billing authorities and adjustments for shortfalls in receipts made by the Secretary of State in respect of non-domestic rates in previous years, etc. 2,279,537,0 501,0 7. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in Wales on inspections, publicity, training, teachers’ short courses and conferences, administration and associated capital etc. 8,471,0 338,0 8. For expenditure by the Welsh Office on European Regional Development Fund grants to public corporations, local authorities and other bodies and organisations 3,0 – Total Class XV 6,79,651,0 368,8,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Northern Ireland Office on the central and miscellaneous services, services related to crime, police, prisons, security, criminal justice, training schools, probation and after-care etc, compensation schemes, crown prosecutions and other legal services and certain other grants 888,655,0 8,257,0 2. For expenditure by the Northern Ireland Office on a grant-in-aid of the Northern Ireland Consolidated Fund and other transfers 2,0,0,0 Total Class XVI 2,888,655,0 8,257,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration including debt management; payments to certain parliamentary bodies and certain other services including expenses in connection with Honours and Dignities and a grant in aid to the Private Finance Panel Executive (Revised sum) 66,843,0 3,714,0 2. For expenditure by Her Majesty’s Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom 26,0,0 4,500,0 3. 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, and payments in respect of the Customs and Excise National Museum 850,237,0 17,300,0 4. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes and services provided for the Department’s information technology partner and for other departments 1,630,358,0 188,144,0 5. For expenditure by the Inland Revenue Department Valuation Office (Executive Agency) on the provision of rating and valuation services for government departments and other public bodies 1,0 189,28,0 6. For expenditure by the Inland Revenue Department on life assurance premium relief, mortgage interest relief, private medical insurance premium relief, vocational training relief and transitional payments to charities 252,0,0 7. For rates and contributions in lieu of rates paid by the Inland Revenue in respect of property occupied by the Crown and premises occupied by representatives of Commonwealth and foreign countries and international organisations 59,500,0 604,200,0 8. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses 192,261,0 2,360,0 9. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission, the Friendly Societies Commission and the Central Office of the Registry 3,242,0 5,280,0 10. For expenditure by the National Debt Office and Public Works Loan Board on administrative costs 400,0 1,574,0 11. For expenditure by Paymaster on administrative costs 1,378,0 27,317,0 12. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration 48,400,0 2,745,0 13. For expenditure of the Department of the Government Actuary on administrative costs 636,0 5,719,0 14. For the salaries of the Crown Estate Commissioners and the expenses of their Office 1,569,0 15. For expenditure by Her Majesty’s Treasury in connection with the sales of residual Government shareholdings, and the sale of privatised companies’ debt (Revised sum) 1,0 36,723,0 16. For expenditure by Her Majesty’s Treasury to repay to the Contingencies Fund certain miscellaneous advances made during the year ended 31 March 1995 (New Estimate) 277,0 Total Class XVII 3,133,103,0 1,88,604,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure of the Minister for Public Service and Science on the central management of the civil service, and certain other services (including a supplementary sum of £2,123,0) 52,713,0 73,803,0 2. For expenditure by the Cabinet Office: Office of Public Service and Science on payments to the Science Research Councils, the Royal Society, the Royal Academy of Engineering; OST initiatives; fees payable under the Animals (Scientific Procedures) Act 1986 and Research Council Pensions 1,284,246,0 5,950,0 3. For expenditure by the Cabinet Office: Office of Public Service and Science 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 1,449,620,0 1,316,90,0 4. For expenditure by the Central Office of Information on allied service work 1,370,0 5. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the price concessions to public libraries; to meet the cost of government and other publications supplied to United Kingdom members of the European Parliament; and to meet the costs of certain goods and services provided exceptionally to customers in the private sector 2,197,0 250,0 Total Class XVIII 2,790,146,0 1,396,93,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the Cabinet Office on administrative costs, the Offices of the Prime Minister, the Parliamentary Counsel and the Government Chief Whip, payments to the Chequers Trust and the British National Committee for the History of the Second World War, and certain other services 37,749,0 7,106,0 2. For expenditure by Her Majesty’s security and intelligence services on administration and operational costs, works and equipment, pensions and other payments 799,117,0 18,719,0 3. For expenditure of the Department of Her Majesty’s Privy Council on administrative costs and for the financing of a Central Drugs Coordination Unit 2,605,0 28,0 4. For expenditure of the Office of the Parliamentary Commissioner for Administration and the Health Service Commissioners for England, Scotland and Wales on administrative costs 9,0,0 5. For expenditure of the House of Lords on Peers’ expenses and administrative costs, including staff pensions, security, stationery and printing 27,961,0 6. For expenditure by the House of Lords on works services; including a payment to the House of Commons in respect of administration 15,995,0 678,0 7. For 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 73,498,0 Total Class XIX 965,925,0 26,531,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid £ £ Vote 1. For expenditure by the House of Commons Commission on administration; including security, broadcasting, publicity, stationery, printing and grant in aid to the History of Parliament Trust 73,330,0 2,823,0 2. For expenditure by the House of Commons Commission on accommodation services, including administration 49,900,0 2,15,0 Total Class XIX, A 123,230,0 4,838,0

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 1996, viz.:— Sums not exceeding Supply Grants Appropriations in Aid 1. For expenditure of the National Audit Office 37,600,0 6,0,0 Total Class XIX, B 37,600,0 6,0,0