Cameroon - Small and Medium Scale Enterprise Project

Sums granted, and sums which may be applied as appropriations in aid in addition thereto, to make good excesses on certain grants for defence and civil services for the year ended 31st March 1991, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ Class I 1. Defence: personnel costs, support and other services 157,869,854.68 4. Defence works services etc 30,152,515.61 5. Defence: ship refitting and repair 8,093,358.58 Class VI 5. Sale of Skills Training Agency 4,534,415.54 Class VIII 13. Property Services Agency of the Department of the Environment: PSA Services 15,148,322.01 44,402,432.99 Class X 10. Treasury Solicitor’s Department: operational costs 48,759.35 62,335.23 Class XIII 3. Department of Health administration, miscellaneous health services and personal social services, England 1,000.00 Class XIV 2. Income support etc 202,715,222.19 3,722,752.02 Total, Defence and Civil (Excesses) 1990–91 418,563,447.96 48,187,520.24

Schedule of Supplementary Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defray the charges for the Services herein particularly mentioned, for the year ended 31st March 1992, viz.:— Class I 1. For expenditure by the Ministry of Defence on personnel costs, etc. of the Armed Forces and their Reserves and Cadet Forces, etc. (including provision for Naval Service to an additional number not exceeding 75), personnel costs, etc. of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, plant and machinery, charter of ships, certain research, lands and buildings, sundry grants and payments abroad 145,848,000 *−125,335,000 2. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research, etc. by contract; for lands and buildings; for development by contract, production, repair etc. and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers 329,257,000 35,704,000 3. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc. 1,000 — 4. For expenditure by the Ministry of Defence on new construction and maintenance works and related services at defence establishments and on fees and some works costs for visiting forces 1,000 *−95,152,000 5. For expenditure by the Ministry of Defence on the refit and repair of ships, associated capital facilities, on contractors' redundancy costs and administration 18,371,000 *−6,326,000 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 8,209,000 *11,600,000 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions, etc., to certain international organisations, special payments and assistance, scholarships, military aid and sundry other grants and services 142,296,000 1,660,000 4. For expenditure by the Foreign and Commonwealth Office on a grant in aid of the British Council 463,000 — 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the official United Kingdom aid programme; economic assistance to Eastern Europe and the USSR (now described as the former Soviet Union); and global environmental assistance; including financial and technical assistance to governments, institutions, voluntary agencies and individuals; pensions and allowances in respect of overseas service including contributions to pension funds; capital and other subscriptions and contributions, including payments under guarantee, to multilateral development banks and other international and regional bodies; emergency, refugee and other relief assistance; loans to the Commonwealth Development Corporation; and running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (an executive agency) 87,413,000 19,645,000 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 1,500,000 *−1,679,000 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 1,000 155,051,000 2. For expenditure by the Intervention Board—Executive Agency on central administration and miscellaneous services 2,046,000 30,000 3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support, grants and loans for capital and other improvements, support for agriculture in special areas and compensation to sheep producers, animal health and certain other services 51,042,000 *—564,000 4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development and advice, education and training services, botanical services, assistance to production, marketing and processing, and certain alternative land uses, support for the fishing industry, arterial drainage, flood and coast protection, emergency and strategic food services, protective, agency, administrative, scientific and policy advice, and other services 1,000 3,000,000 Class IV 1. For expenditure by the Department of Trade and Industry on regional development grants, regional selective assistance, 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 film, aerospace, and shipbuilding industries, assistance to redundant steel workers, and other payments 1,000 *—707,000 2. For expenditure by the Department of Trade and Industry on central and miscellaneous services (including running costs, capital expenditure, consultancy advice and legal costs, paid publicity, and grants to the fund for sub-postmasters), business development (including the consultancy initiatives, support for representative organisations and the regional enterprise grant scheme), enterprise and job creation (the inner cities initiative), support for industry, (including industrial research and development, civil aircraft research and demonstration, education, training, design, quality, marketing, management best practice and standards, and support for telecommunications and posts), inward investment, space technology programmes, international trade (including export promotion, trade co-operation, the Single European Market campaign and international exhibitions), the regulation of financial and trading practices, investor information and education, copyright, consumer protection, research establishments major works and other expenditure (including expenditure by the National Engineering Laboratory Executive Agency and the National Weights and Measures Laboratory Executive Agency measurement and technology support, Radiocommunications Executive Agency, Warren Spring Laboratory Executive Agency, the Laboratory of the Government Chemist Executive Agency, the National Physical Laboratory Executive Agency, the Patent Office Executive Agency (net running costs), Companies House Executive Agency (net running cost), English Industrial Estates Corporations, loans to the Patent Office and Companies House Trading Funds, provision of land and buildings, loan, grants and other payments 1,000 163,000 4. For expenditure by the Export Credits Guarantee Department on administration 2,880,000 233,000 5. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition and residual commitments under discontinued guarantees offered to banks and external trade agencies 3,171,000 *—6,741,000 6. For expenditure by the Export Credits Guarantee Department in connection with export credits guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment insurance and trading expenses 1,000 77,971,000 7. For expenditure by the Export Credits Guarantee Department in connection with the sale of the short term insurance services operation 1,000 49,999,000 9. For expenditure by the Office of Telecommunications on administrative and operational costs 618,000 1,000 Class V 9. For expenditure by the Department of Energy in connection with the privatisation of the coal industry 4,000,000 — Class VI 1. For expenditure by the Department of Employment, including expenditure via Training and Enterprise Councils and local enterprise companies, on training, including the provision of training programmes for young people and adults and initiatives within education; on the promotion of enterprise, tourism and the encouragement of self-employment and small firms; on help for unemployed people; the improvement of industrial relations; 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 81,067,000 5,057,000 2. For expenditure by the Employment Service of the Department of Employment on help for unemployed people, support for people with disabilities, assistance on employment issues in eastern Europe in cooperation with the Foreign and Commonwealth Office, on research, publicity and on administration 35,032,000 35,293,000 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 339,000 — Class VII 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, expenditure on priority routes in London, the maintenance and operation of the Woolwich Ferry, and highways, safety, and traffic administration 1,000 31,078,000 2. For expenditure by the Department of Transport on grants for freight facilities and travel concessions; shipping; civil aviation; central administration and miscellaneous services; the Vehicle Certification Agency and loans to the Vehicle Inspectorate Executive Agency (Trading Fund); research and development; road safety, publicity and certain other transport services, including traffic censuses, civil defence, residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports 5,170,000 1,811,000 3. For expenditure by the Department of Transport on support to nationalised transport industries and to ports; rebate of fuel duty to bus operators; and costs of driver testing and training 207,189,000 499,000 4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue and on compensation and payments towards the pension of local authority staff employed in Driver and Vehicle Licensing before the setting up of DVLC; and the development and maintenance of information technology systems for other parts of the Department. 8,660,000 *—8,660,000 5. For expenditure by the Department of Transport on transport supplementary grants to highway authorities in England and certain other grants and payments in support of local roads and transport expenditure; and on grants to the Humber Bridge Board to cover the Board’s liabilities 7,600,000 — Class VIII 1. For expenditure by the Department of the Environment on subsidies, improvements and investment, payments to the Housing Corporation and other sundry services 359,541,000 250,000 2. For expenditure by the Department of the Environment on housing administration, including payments to the Housing Corporation and housing action trusts; housing for the single homeless and for special needs accommodation; housing management and mobility; housing, building and construction research; rent officers and Rent Assessment Panels; grants to home improvement agencies; grants and payments for sundry housing services and projects 1,700,000 — 3. For expenditure by the Department of the Environment on city grants to the private sector for urban regeneration, derelict land reclamation, city action teams, payments in connection with inner cities and urban land research, the urban programme, urban development grant, payments to urban development corporations, transitional grants for voluntary bodies and payments to the Manchester Olympics Bid Committee 27,765,000 40,000 6. For expenditure by the Department of the Environment on Royal Palaces, Historic Royal Palaces Agency (including administration), Royal Parks, Royal Armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on the inspection of historic wreck sites; on payments to the Inland Revenue covering assets accepted in lieu of tax and on the assessment of possible listed buildings 3,521,000 — 7. For expenditure by the Department of the Environment (Property Holdings) on acquisitions, public building work, accommodation services, administration and certain other services for Civil purposes in the United Kingdom, for Ministry of Defence, for civil purposes required in connection with the channel fixed link and for sponsorship of The Buying Agency 1,000 28,675,000 8. For expenditure by the Department of the Environment on administration, including royal commissions, committees, etc., and by the Building Research Establishment on building and other research and surveys 201,000 *—4,586,000 9. For expenditure by the Department of the Environment on revenue support grant, residual payments of rate support grants, payments of non-domestic rates to charging authorities in England, on a grant providing transitional support for certain charging authorities, on payments to specified bodies and the Commission for Local Administration in England, on payments for Inland Revenue Valuation Office rating and valuation services, and on payments to meet the expenses of valuation and community charge tribunals 78,232,000 30,000 12. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services 1,848,000 *—2,100,000 13. For expenditure by PSA Services on works and similar services for other government departments and certain other clients; administrative costs; transitional and restructuring costs; residual costs of The Crown Suppliers; costs of the PSA Services privatisation programme 135,106,000 44,665,000 14. For expenditure by the Department of the Environment on grants to local authorities in respect of the community charge; on rate rebate grants; on emergency financial assistance to local authorities; and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1990–91 16,901,000 — Class IX 1. For expenditure by the Home Office on court services, compensation for criminal injuries, probation, police and superannuation payments for police and fire services 199,675,000 2,807,000 2. For expenditure by the Home Office in England and Wales on prisons (including central administration and other costs arising from the detention of prisoners), the Parole Board, the storage and maintenance of equipment (including certain civilian emergency equipment), and transport management 137,000,000 *—8,692,000 3. For expenditure by the Home Office on police, the forensic science service, civil defence, fire, the Football Licensing Authority, the Arson Prevention Bureau, court services, the Royal Commission on Criminal Justice, other services related to crime, probation and after-care, certain broadcasting services, data protection and other miscellaneous services, prevention of drug abuse, control of immigration and nationality, issue of passports etc., community services; and on administration (excluding prisons) 1,000 142,000 4. For expenditure by the Home Office on payments to the British Broadcasting Corporation for home broadcasting, and balance of payments in respect of the collection and enforcement of licence fees for 1990–91, which fall due in 1991–92 42,000,000 — 6. For expenditure by the Home Office in connection with the sale of the Independent Broadcasting Authority’s transmission system 1,000 406,000 Class X 1. For expenditure by the Lord Chancellor’s Department on the Court Service, the Law Commission, the Office of the Special Commissioners of Income Tax, the Office of the Social Security Commissioners, the VAT tribunals, the Immigration Appellate Authorities, the Transport Tribunal, the Banking and Building Societies' Appeals Tribunals, the Statutory Publications Office, the Public Trust Office, certain other legal services, the administration of legal aid, site acquisitions, the development and construction of court buildings and the acquisition, disposal, refurbishment and adaptation of office and general accommodation 1,000 9,871,000 2. For grants to the Legal Aid Fund and for expenditure by the Lord Chancellor’s Department on legal aid in criminal cases and costs paid from central funds 218,850,000 *—40,000 3. For expenditure by the Northern Ireland Court Service on court services and certain other legal services 560,000 725,000 4. For expenditure by the Northern Ireland Court Service on legal aid and court services 2,266,000 — 5. For expenditure by the Crown Prosecution Service on administrative costs 300,000 — 7. For expenditure by the Serious Fraud Office on administrative costs 1,180,000 — 8. For expenditure by the Serious Fraud Office on investigations and prosecutions 1,687,000 — 9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on administration costs 743,000 501,000 10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services 1,395,000 4,874,000 12. For expenditure by the Public Record Office on administrative and operational costs 255,000 200,000 13. For expenditure by the Lord Advocate’s Departments on administrative costs, including fees paid to temporary Procurators Fiscal 447,000 — 14. For expenditure by the Crown Office on witnesses' expenses and other costs associated with crown prosecutions 750,000 — Class XI 1. For expenditure by the Department of Education and Science on the assisted places scheme, voluntary and special schools, City Technology Colleges, grant maintained schools, music and ballet schools, direct grant schools, adult education, youth services, grants for miscellaneous international and other educational services including the provision of a school in Armenia, research, sport and central government grants to local authorities 5,607,000 30,500,000 2. For expenditure by the Department of Education and Science on payments to the Universities Funding Council and the Polytechnics and Colleges Funding Council and for certain other higher education institutions, payments for higher and further education, and payment of certain licence fees to the Home Office 12,706,000 461,000 3. For expenditure by the Department of Education and Science on student awards and fees, provision of loans to students (including administration costs); access funds; reimbursement of fees for qualifying European Community students; legal expenses; and compensation payments to redundant teachers and staff of certain institutions 10,118,000 *—2,000 4. For expenditure by the Department of Education and Science on administration 7,925,000 1,000 5. For expenditure by the Department of Education and Science on payments to the Agricultural and Food Research Council, the Medical Research Council, the Natural Environment Research Council, the Science and Engineering Research Council, the Social and Economic Research Council, the Royal Society, the Fellowship of Engineering, the Advisory Board for the Research Councils, and the Centre for Exploitation of Science and Technology including the payment of certain licence fees to the Home Office 11,484,000 337,000 Class XII 1. For expenditure by the Office of Arts and Libraries on payments to the national and other museums and galleries, to the Museums and Galleries Commission; for improvements and for related research, surveys and other services 339,000 — 2. For expenditure by the Office of Arts and Libraries on payments to the Arts Council and other bodies; on payments to the Inland Revenue for assets accepted in lieu of tax; on the Government Art Collection; and on certain other services for the benefit of the arts 14,870,000 — 3. For expenditure by the Office of Arts and Libraries on payments to the British Library and the Royal Geographical Society; on the British Library St. Pancras project; the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; and for a development incentive scheme 1,000 1,447,000 Class XIII 1. For expenditure by the Department of Health on hospital, community health, family health and family health service administration services, and on related services 110,667,000 *−176,000 2. For expenditure by the Department of Health on family health services, on medical treatment given to people from the United Kingdom in other countries of the European Community and on welfare food 339,473,000 *—167,768,000 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., and a contribution to the International Peto Institute 6,961,000 *−226,000 4. For expenditure by the Department of Health on National Health Service trusts and on family health services 202,151,000 *−36,926,000 6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs 263,000 336,000 Class XIV 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 allowance, invalid care allowance, severe disablement allowance, mobility allowance; on pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; on income support, transitional payment, child benefit, one parent benefit, family credit, and on the vaccine damage payment scheme 2,484,572,000 28,513,000 2. For expenditure by the Department of Social Security on rent rebate, rent allowance, community charge benefit, community charge rebate and rate rebate subsidies to housing, charging, levying and local authorities and residual expenditure on subsidies towards the administrative costs incurred by these authorities in operating the former housing benefit scheme, on transitional payments to help certain housing benefit claimants significantly affected by the changes to the housing benefit scheme and certain supplementary benefit claimants not entitled to benefit under the income support scheme; on payments to authorities in respect of completed enquiry forms returned to the Transitional Payments Unit, on sums payable into the National Insurance Fund as compensation 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 282,431,000 *−16,730,000 3. For expenditure by the Department of Social Security on sums payable as grants to the Independent Living Fund; on subsidies to housing and local authorities towards the costs of administering the housing benefit scheme and to charging and levying authorities towards the costs of administering the community charge 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, and on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants 32,918,000 — 4. For expenditure by the Department of Social Security on administration, for agency payments, and for certain other services including grants to local authorities and voluntary organisations 42,505,000 43,973,000 Class XV 1. For expenditure by the Scottish Office Agriculture and Fisheries Department on market support, assistance for structural measures, support in special areas, compensation to sheep producers and certain other services including animal health 8,000,000 102,000 2. For expenditure by the Scottish Office Agriculture and Fisheries Department on education and advisory services, botanical services, assistance to production, marketing and processing, and certain alternative land uses, assistance to crofting communities, administrative and land management services, assistance to the Scottish fishing industry, fishery protection and certain other services including accruing superannuation liability charges, research and development and special services 963,000 *—1,845,000 3. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on regional enterprise grants; on technical and vocational education; on the promotion of tourism; on financial assistance to the electricity industry and on local enterprise; on residual expenditure for the Scottish Development Agency and the Highlands and Islands Development Board; on consumer protection; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on support for transport services in the Highlands and Islands; on piers and harbours, and on certain other transport services and grants; on advisers' fees relating to the privatisation of passenger transport companies; and on other sundry services in connection with trade and industry, etc. 23,037,000 — 5. For expenditure by the Scottish Office Environment Department on roads and certain associated services, including the acquisition of land, lighting, road safety and related services, on assistance to local transport, on support for transport services in the Highlands and Islands, piers and harbours and on certain other transport services and grants, on historic buildings and monuments (including administration), expenditure on the countryside and on other central and environmental services 1,000 175,000 7. For expenditure by the Scottish Office Environment Department on housing subsidies, funds for Scottish Homes and a range of other Exchequer contributions and grants relating to housing 7,690,000 — 9. For expenditure by the Scottish Office Industry Department in connection with the privatisation of the electricity supply industry in Scotland 1,000 89,598,000 10. For expenditure by the Scottish Courts Administration on court services, the Scottish Law Commission and certain legal services 1,000 1,185,000 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 13,279,000 — 12. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings 9,650,000 — 13. 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, prison, fire and police services (excluding grants to local authorities and superannuation); civil defence (including grants) and other protective and miscellaneous services; miscellaneous health services; social work services including 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 6,155,000 728,000 14. For expenditure by the Scottish Office Education Department on: schools, including establishment of self-governing schools; higher and further education; compensation payments; special educational needs; community education; curriculum development, educational services, including support for School Boards, training and research; sport; Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants and payments to Royal Society of Edinburgh, Royal Scottish Geographical Society and Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities, including the Careers Service; and EC agency payments 2,000,000 — 15. For expenditure by the Scottish Office Education Department on student loans including administration and related access funds, student awards and fees and reimbursement of fees for qualifying European Community students 15,000,000 — 16. For expenditure for the Scottish Office Home and Health Department on provision of services under the National Health Service in Scotland and certain other services and compensation payments to dental practitioners who opt for early retirement 54,596,000 *—14,511,000 17. For the expenditure of the Scottish Record Office on administrative costs and a grant to the Business Archives Council of Scotland 50,000 — 18. For expenditure of the General Register Office for Scotland on administrative and operational costs 852,000 — 19. For the expenditure of the Registers of Scotland on administrative costs 1,000 1,284,000 20. For expenditure by the Scottish Office on administrative costs 466,000 — 21. For expenditure by the Scottish Office Environment Department for revenue and rate support grants and for council tax valuation grants in Scotland 170,000 2,833,000 22. For expenditure by the Scottish Office Environment Department on grants to local authorities in respect of community charge and certain related administrative expenses; on rate rebate and transitional relief grants; and the special payments scheme to local authorities in Scotland 76,575,000 — 23. For expenditure by the Scottish Office Home and Health Department on superannuation allowances and gratuities etc, in respect of teachers, and the widows, widowers, and dependants of deceased teachers 3,484,000 500,000 24. For expenditure by the Scottish Office Home and Health Department on superannuation allowances and gratuities etc, in respect of National Health Service employees and the widows, widowers and dependants of deceased employees 19,127,000 *—9,911,000 25. For expenditure by the Scottish Office Environment Department and the Scottish Office Industry Department on advisers' fees and other costs in connection with the sale by the Scottish Transport Group of Scottish Bus operating subsidiaries 1,000 — 26. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health services and other health services, including central health services and civil defence 23,084,000 3,385,000 Class XVI 1. For expenditure by the Welsh Office on market support, grants for capital and other improvements, support for agriculture in special areas and compensation to sheep producers and animal health 10,610,000 — 4. For expenditure by the Welsh Office on a contribution to the Department of Employment in relation to training activities in Wales 5,159,000 — 5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, Cadw Agency (including administration), other environmental services (including civil defence and national parks), education, arts, libraries and museums, health and personal social services, EC agency payments, other grants and certain other services, including research 1,000 33,000 6. For expenditure by the Welsh Office on housing, other environmental services, welfare food payments, EC agency payments and certain other services 2,000 447,000 7. For expenditure by the Welsh Office on family health services under the National Health Service 33,882,000 *—11,330,000 8. For expenditure by the Welsh Office on hospital, community health, family health (part) and family health service administration services and on related services 12,783,000 *−438,000 9. For expenditure by the Welsh Office on central administration and other services 304,000 — 10. For expenditure by the Welsh Office on revenue support grant, payment of national non-domestic rates income to local authorities in Wales, payments to specified bodies, payments following recalculations of rate support grant for prior years, payments to the Valuation Office for services including council tax banding work and the running costs of valuation and community charge tribunal offices, etc. 10,521,000 4,000 11. For expenditure by the Welsh Office on grants to local authorities in Wales in respect of the community charge and certain related administrative expenses, residual rate rebate grants, on special grants to local authorities following natural emergencies, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1990–91 5,227,000 — Class XVII 1. For expenditure by the Northern Ireland Office on central and miscellaneous services, services related to crime, civil defence, police training schools, probation and after-care etc, compensation schemes, crown prosecutions and other legal services and certain other grants 11,236,000 25,000 2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers 395,000,000 — Class XVIII 1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; on computers and general telecommunications; payments to certain parliamentary bodies and the National Economic Development Council; and certain other services including general expenses of certain pay review bodies and expenses in connection with Honours and Dignities; and the cost of the Inquiry into the supervision of the Bank of Credit and Commerce International 2,000 262,000 3. For expenditure of the Civil Service Catering Organisation (HM Treasury) and Forward Civil Service Catering (HM Treasury) in connection with the provision of catering services 1,000 6,229,000 4. 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 7,242,000 *—32,800,000 5. 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 8,656,000 210,000 6. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes; the provision of rating and valuation services; and services provided for other Departments 6,509,000 86,980,000 9. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses 2,082,000 — 11. For expenditure by the National Debt Office and Public Works Loan Commission on administrative costs and relocation expenses 449,000 *—236,000 12. For expenditure by the Paymaster General’s Office on administrative costs 90,000 210,000 13. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration, including contributions on behalf of HM Government to international organisations 2,126,000 101,000 14. For expenditure by the Central Office of Information on allied service work and in respect of the anticipated difference between values of assets and liabilities on the establishment of the C.O.I. as a Trading Fund 7,430,000 — 15. For the expenditure of the Department of the Government Actuary on administrative costs 50,000 — 19. For expenditure by the Treasury in connection with the sale of shares in British Telecommunications plc. 1,000 163,598,000 Class XIX 1. For the expenditure by the Office of the Minister for the Civil Service on the central management of the civil service, on the Offices of the Prime Minister, the Government Chief Whip and the Parliamentary Counsel and certain other services 4,390,000 34,000 2. For the expenditure by the Cabinet Office, including the Office of the Chancellor of the Duchy of Lancaster, on administrative costs and payment to Co-operation on Science and Technology and to the British National Committee for the History of the Second World War 850,000 — 7. For the expenditure of the House of Commons on Members' salaries, allowances, pensions etc, financial assistance to Opposition parties and an Exchequer contribution to the Members' Fund 200,000 — Class XX 1. For expenditure by Her Majesty’s Treasury on contributions to the Budget of the European Communities not covered by direct charges on the Consolidated Fund under Section 2(3) of the European Communities Act 1972. (New Estimate) 450,000,000 — Total Supplementary 1991–92 £ 7,178,084,000 408,791,000 *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 1993, including provision for numbers of personnel as set out hereunder, viz.:— 1. For expenditure by the Ministry of Defence on personnel costs etc of the Armed Forces and their Reserves and Cadet Forces etc, (including provision for the Naval Service to a number not exceeding 65,400, provision for Army Service to a number not exceeding 165,645, for the Individual Reserves to a number not exceeding 121,000, for the Territorial Army to number not exceeding 79,600, and for the Ulster Defence Regiment to a number not exceeding 6,970, and provision for Air Force Service to a number not exceeding 88,620, for Royal Air Force Reserve to a number not exceeding 19,350, and for the Royal Auxiliary Air Force to a number not exceeding 2,800); personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, plant and machinery, charter of ships, certain research, lands and buildings, sundry grants and payments abroad 10,576,703,000 1,237,347,000 2. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research etc by contract; for lands and buildings; for development by contract, production, repair etc and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers 9,593,000,000 485,208,000 3. For expenditure by the Ministry of Defence on retired pay, pensions and other payments etc 1,933,308,000 1,869,000 4. For expenditure by the Ministry of Defence on new construction and maintenance works and related services at defence establishments and on fees and some works costs for visiting forces 1,577,000,000 142,623,000 5. For expenditure by the Ministry of Defence on the refit and repair of ships, associated capital facilities, on contractors' redundancy costs and administration 559,789,000 28,845,000 TOTAL, CLASS I 24,239,800,000 1,895,892,000

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 1993, 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 721,101,000 19,785,000 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions, etc., to certain international organisations, special payments and assistance, scholarships, military aid and sundry other grants and services 178,791,000 14,937,000 3. For expenditure by the Foreign and Commonwealth Office on payments to the British Broadcasting Corporation for external broadcasting and monitoring services and for contractual services in connection with FCO relay stations 162,711,000 3,650,000 4. For expenditure by the Foreign and Commonwealth Office on the British Council 88,669,000 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the official United Kingdom aid programme; assistance to eastern Europe and the former Soviet Union; and global environmental assistance; including financial and technical assistance to governments, institutions, voluntary agencies and individuals; pensions and allowances in respect of overseas service including contributions to pension funds; capital and other subscriptions and contributions, including payments under guarantee, to multilateral development banks and other international and regional bodies; emergency, refugee and other relief assistance; loans to the Commonwealth Development Corporation; and running costs, related capital expenditure, and other administrative costs including for the Natural Resources Institute (an executive agency) 1,743,015,000 76,701,000 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 147,388,000 154,000 Total, Class II -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 3,041,675,000 115,227,000

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 1993, viz.:— 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 46,459,000 1,885,570,000 2. For expenditure by the Intervention Board—Executive Agency on central administration and miscellaneous services 47,629,000 1,363,000 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 58,581,000 13,850,000 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 368,256,000 35,296,000 5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services 263,095,000 121,410,000 TOTAL, CLASS III 784,020,000 2,057,489,000

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 1993, viz.:— 1. For expenditure by the Department of Trade and Industry on regional development grants, regional selective assistance, 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 steel workers, and other payments 184,977,000 86,011,000 2. For expenditure by the Department of Trade and Industry on departmental administration, central and miscellaneous services; business development and film projects, the inner cities initiative; industrial research and support; the promotion of inward investment; space technology programmes; the promotion of international trade; consumer protection and the regulation of trade; the operational costs of departmental executive agencies; loans to the Department’s trading funds; measurement and technology support and standards; financial support for the English Industrial Estates Corporation; the provision of land and buildings; loans, grants and other payments 778,523,000 181,469,000 3. For Government support for British Shipbuilders for the costs associated with the remedial measures in Sunderland 1,351,000 350,000 4. For expenditure by the Export Credits Guarantee Department on administration 26,564,000 1,258,000 5. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition, residual commitments under discontinued guarantees offered to banks and external trade agencies, and cost escalation cover 115,941,000 85,760,000 6. For expenditure by the Export Credits Guarantee Department in connection with export credits guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment, insurance and trading expenses 483,696,000 417,380,000 7. For expenditure by the Office of Fair Trading on administrative and operational costs 18,020,000 168,000 8. For the expenditure by the Office of Telecommunications on administrative and operational costs 7,939,000 116,000 TOTAL, CLASS IVI 1,617,011,000 772,512,000

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 1993, viz.:— 1. For expenditure by the Department of Energy on assistance to the coal industry including grants and loans to the British Coal Corporation and payments to mineworkers made redundant before 29 March 1987 753,000,000 1,136,400,000 2. For expenditure by the Department of Energy in connection with energy related programmes including research and development; energy efficiency; selective assistance to industry; promotion and security of oil and gas supplies; grants and certain other services 340,374,000 2,495,000 3. For expenditure by the Department of Energy on salaries and other administrative costs 43,263,000 4,040,000 4. For expenditure by the Department of Energy on the proportionate payment of proceeds from petroleum licensing and royalties; refunds and repayments and other associated expenditure 1,000 23,195,000 5. For payment of pensions, etc., to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure 49,442,000 65,277,000 6. For expenditure by the Department of Energy in connection with the privatisation of the electricity supply industry in England and Wales 1,000 20,999,000 7. For expenditure by the Department of Energy in connection with the privatisation of the coal industry 10,000,000 — 8. For expenditure by the Office of Gas Supply on administrative costs 2,941,000 21,000 9. For expenditure by the Office of Electricity Regulation on administrative and operational costs 10,717,000 1,030,000 TOTAL, CLASS V 1,209,739,000 1,253,457,000

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 1993, viz.:— 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, on training, including the provision of training programmes for young people and adults and initiatives and programmes within education; on the promotion of enterprise, tourism and the encouragement of self-employed and small firms; on help for unemployed people; inner city initiatives; the improvement of industrial relations; industrial tribunals; compensation for persons disabled by certain industrial diseases; payment 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; on research and publicity 2,481,254,000 125,742,000 2. For expenditure by the Employment Service of the Department of Employment on help for unemployed people; assistance to eastern Europe on labour market issues, in cooperation with the Foreign and Commonwealth Office; support for services for people with disabilities; and on research and publicity 522,682,000 638,985,000 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 196,936,000 55,000 TOTAL, CLASS VI 3,200,872,000 764,782,000

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 1993, viz.:— 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, a grant to English Heritage in respect of archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, a grant to the Traffic Director for London and other expenditure on priority routes in London, the maintenance of the Woolwich Ferry, highways, safety, and traffic administration, highways research and development and licence refunds 2,124,258,000 138,079,000 2. For expenditure by the Department of Transport on central administration and miscellaneous services; shipping; ports; civil aviation; road safety, publicity; the Transport and Road Research Laboratory and Driver Vehicles and Operators Information Technology Executive Agencies: the Vehicle Certification Agency and loans to the Vehicle Inspectorate (Trading Fund); grants for freight facilities and travel concessions and certain other transport services including non highways research and development, traffic censuses, civil defence, residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports and privatisation of British Rail 211,882,000 53,035,000 3. For expenditure by the Department of Transport on support to nationalised transport industries and rebate of fuel duty to bus operators; and costs of driver testing and training 2,584,799,000 249,000 4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue and compensation and payments towards the pension of Local Authority staff employed on driver and vehicle licensing before the setting up of DVLC 171,657,000 19,500,000 5. For expenditure by the Department of Transport on transport supplementary grants to Highway Authorities in England and certain other grants and payments in support of local roads and transport expenditure and on grants to the Humber Bridge Board to cover the Board’s liabilities 438,781,000 14,925,000 TOTAL, CLASS VII 5,531,377,000 225,788,000

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 1993, viz.:— 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 10,186,117,000 1,151,000 2. For expenditure by the Department of the Environment on housing administration, including payments and grants to the Housing Corporation; housing for single homelessness and special needs accommodation; housing management and mobility; housing research; construction research; rent officers and Rent Assessment Panels; grant in aid to housing action trusts; grants to home improvement agencies and for sundry housing services and projects 285,893,000 121,000 3. For expenditure by the Department of the Environment on city grants to the private sector for urban regeneration, derelict land reclamation, city action teams, payments in connection with inner cities and derelict land research, grants for urban and housing projects under the city challenge initiative, urban programme grant, urban development grant and payments to urban development corporations 825,472,000 10,598,000 4. For expenditure by the Department of the Environment on road infrastructure required for the development of new towns, gypsy sites, smoke control, planning redevelopment and other environmental services and on other water supply, conservation and sewerage services 48,525,000 — 5. For expenditure by the Department of the Environment on countryside and the environment, including research and support to the environmental protection industry, on grants to the Development Commission, National Rivers Authority and British Waterways Board, on bridge works, on other water supply and sewerage services including civil defence, on national parks, on grants to voluntary bodies and on residual services in connection with the privatisation of the water supply industry 315,931,000 343,000 6. For expenditure by the Department of the Environment on Royal Palaces, Historic Royal Palaces Agency (including administration), Royal Parks, Royal Armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on the inspection of historic wreck sites; on payments to the Inland Revenue covering assets accepted in lieu of tax and on the assessment of possible listed buildings 190,595,000 25,526,000 7. For expenditure by the Department of the Environment (Property Holdings and central support services) 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 1,000 914,926,000 8. For expenditure by the Department of the Environment and its agencies on administration including research, royal commissions, committees, etc., and by the Planning Inspectorate Executive Agency on appeals, and by the Building Research Establishment Executive Agency on building and surveys 211,621,000 63,520,000 9. For expenditure by the Department of the Environment on revenue support grant, on residual payments of rate support grants, on payment of non-domestic rates to charging authorities in England, on a grant providing transitional support for certain charging authorities, on a grant to compensate 75% of the expenditure incurred by authorities on preparation work for the council tax, on payments to specified bodies and the Commission for Local Administration in England, on payments for Inland Revenue Valuation Office 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 29,473,833,000 1,608,000 10. For expenditure by the Office of Water Services on administrative and operational costs 7,520,000 12,000 11. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services 17,570,000 61,847,000 12. For expenditure by PSA Services on works and similar services for other government departments and certain other clients; administrative costs; transitional, residual, and restructuring costs; and privatisation expenses 128,884,000 570,328,000 13. For expenditure by the Department of the Environment on the community charge reduction scheme, on final payments of the community charge grant and preparation and administration grants for 1991–92, on final payments of rate rebate grants, on emergency financial assistance to local authorities, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1991–92 1,494,764,000 TOTAL, CLASS VIII 43,186,726,000 1,649,980,000

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 1993, viz.:— 1. For expenditure by the Home Office on compensation for criminal injuries, probation, police and superannuation payments for police and fire services 2,940,177,000 20,482,000 2. For expenditure by the Home Office in England and Wales on prisons (including central administration and other costs arising from the detention of prisoners), the Parole Board, the storage and maintenance of equipment (including certain civilian emergency equipment), and transport management 1,363,448,000 24,913,000 3. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire, the Fire Service College, the Football Licensing Authority, the Arson Prevention Bureau, court services, other services related to crime, probation and after-care, certain broadcasting services, data protection and other miscellaneous services, prevention of drug abuse, control of immigration and nationality, issue of passports etc., community services; and on administration (excluding prisons) 1,243,473,000 85,689,000 4. For expenditure by the Home Office on payments to the British Broadcasting Corporation for home broadcasting and balance of payments in respect of the collection and enforcement of licence fees for 1991–92, which fall due in 1992–93; and payments to the Welsh Fourth Channel Authority 1,575,450,000 — 5. For the expenditure of the Charity Commission for England and Wales on administrative costs 20,688,000 13,000 IX 7,143,236,000 131,097,000

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 1993, viz.:— 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 756,376,000 250,846,000 2. For grants to the Legal Aid Fund and for expenditure by the Lord Chancellor’s Department on legal aid in criminal cases and costs paid from central funds 873,466,000 796,000 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 19,086,000 6,940,000 4. For expenditure by the Northern Ireland Court Service on legal aid and court services 14,021,000 — 5. For expenditure by the Crown Prosecution Service on administrative costs including the hire of private prosecuting agents 199,846,000 219,000 6. For expenditure by the Director of Public Prosecutions on Crown prosecutions and in connection with the confiscation of the proceeds of crime 63,344,000 18,000,000 7. For expenditure by the Serious Fraud Office on administrative costs 10,272,000 — 8. For expenditure by the Serious Fraud Office on investigations and prosecutions 10,957,000 330,000 9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on administration costs 9,627,000 21,230,000 10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services 1,706,000 5,831,000 11. For expenditure by the Land Registry on administrative costs 1,000 245,780,000 12. For expenditure by the Public Record Office on administrative and operational costs 33,739,000 590,000 13. For expenditure by the Lord Advocate’s Departments on administrative costs, including fees paid to temporary Procurators Fiscal 36,912,000 71,000 14. For expenditure by the Crown Office on witnesses' expenses and other costs associated with Crown prosecutions 6,758,000 — X 2,036,111,000 550,633,000

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 1993, viz.:— 1. For expenditure by the Department of Education and Science on the assisted places scheme, voluntary and special schools, City Technology Colleges, grant maintained schools, music and ballet schools, direct grant schools, youth services, grants for miscellaneous international and other educational services, administration costs of the Student Loans Company, research, sport and central government grants to local authorities 766,485,000 528,557,000 2. For expenditure by the Department of Education and Science on payments to the Universities Funding Council, the Polytechnics and Colleges Funding Council and the planned funding council for higher education in England; and for certain other higher education institutions; payments of bursaries for students attending courses of initial teacher training in certain subjects; other payments for higher and further education, including payments to the planned funding council for further education in England; and payment of certain licence fees to the Home Office 3,034,485,000 2,698,000 3. For expenditure by the Department of Education and Science on student awards and fees; provision of loans to students; access funds; reimbursement of fees for qualifying European Community students; legal expenses; and compensation payments to redundant teachers and staff of certain institutions 2,399,483,000 3,000 4. For expenditure by the Department of Education and Science on administration 108,426,000 2,211,000 5. For expenditure by the Department of Education and Science on payments to the Agricultural and Food Research Council, the Medical Research Council, the Natural Environment Research Council, the Science and Engineering Research Council, the Economic and Social Research Council, the Royal Society, the Fellowship of Engineering, the Advisory Board for the Research Councils, and the Centre for Exploitation of Science and Technology, including the payment of certain licence fees to the Home Office 1,050,180,000 1,200,000 6. For expenditure by the Department of Education and Science on superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers, children and dependants of deceased teachers 963,050,000 1,547,636,000 TOTAL, CLASS XII 8,322,109,000 2,082,305,000

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 1993, viz.:— 1. For expenditure by the Office of Arts and Libraries on payments to the national and other museums and galleries, to the Museums and Galleries Commission, to the National Heritage Memorial Fund; to the Inland Revenue for assets accepted in lieu of tax; and for improvements and for related research, surveys and other services 220,682,000 — 2. For expenditure by the Office of Arts and Libraries 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 252,902,000 5,000 3. For expenditure by the Office of Arts and Libraries on payments to the British Library and the Royal Geographical Society; on the British Library St. Pancras project; the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; and for a development incentive scheme 141,157,000 — 4. For expenditure by the Office of Arts and Libraries on administration 2,445,000 17,000 TOTAL, CLASS XII 617,186,000 22,000

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 1993, viz.:— 1. For expenditure by the Department of Health on hospital, community health, family health and family health service administration services, and on related services 18,544,309,000 3,856,704,000 2. For expenditure by the Department of Health on family health services, on medical treatment given to people from the United Kingdom in other countries of the European Community and on welfare food 1,138,378,000 991,590,000 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. and a contribution to the International Peto Institute 801,053,000 26,883,000 4. For expenditure by the Department of Health on National Health Service Trusts and on family health services 3,417,578,000 772,780,000 5. For expenditure by the Department of Health on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health services or in other approved employment 411,924,000 1,341,061,000 6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs 37,056,000 29,951,000 XIII 24,350,298,000 7,018,969,000

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 1993, viz.:— 1. For expenditure by the Department of Social Security on non-contributory retirement pensions, Christmas bonus payments to pensioners, pensions etc., for disablement or death arising out of war or service in the armed forces after 2 September 1939 and on sundry other services, on attendance allowances, invalid care allowance, severe disablement allowance, mobility allowance; 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, and on the vaccine damage payment scheme 25,623,405,000 236,672,000 2. For expenditure by the Department of Social Security on rent rebate, rent allowance, community charge benefit, community charge rebate and rate rebate subsidies to housing, charging, levying and local authorities; 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 as compensation 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 5,725,652,000 18,158,000 3. For expenditure by the Department of Social Security on sums payable as grants to the Independent Living Fund; on subsidies to housing and local authorities towards the costs of administering the housing benefit scheme and to charging and levying authorities towards the costs of administering the community charge 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, and on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants 351,991,000 7,000 4. For expenditure by the Department of Social Security on administration, for agency payments, and for certain other services including grants to local authorities and voluntary organisations 2,270,076,000 1,182,062,000 XIV 33,971,124,000 1,436,899,000

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 1993, viz.:— 1. For expenditure by the Scottish Office Agriculture and Fisheries Department on market support, support for agriculture in special areas, compensation to sheep producers and certain other services including animal health 45,387,000 10,944,000 2. For the expenditure by the Scottish Office Agriculture and Fisheries Department on agricultural education, advisory, research and development services; botanical and scientific services; assistance to production marketing and processing; administration and land management services and other agricultural services; assistance in special areas including crofting communities; assistance for structural measures; assistance to the Scottish fishing industry; fishery protection; and certain other services including fisheries research and development and special services 126,684,000 13,330,000 3. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on regional enterprise grants; on technical and vocational education; on the promotion of tourism; on financial assistance to the electricity industry and on local enterprise; on consumer protection; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on support for transport services in the highlands and islands; on piers and harbours, and on certain other transport services and grants; on advisers' fees relating to the privatisation of passenger transport companies; and on other sundry services in connection with trade and industry, etc. 712,741,000 11,817,000 4. For expenditure by the Scottish Office Industry Department on regional development grants and regional selective assistance 76,760,000 2,600,000 5. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other contributions and grants related to housing; on historic buildings and monuments (including administration); on the countryside and on other central and environmental services 423,453,000 7,122,000 6. For expenditure by the Scottish Office Environment Department on water and sewerage, flood and storm emergencies, and other environmental services, residual payments of grants to housing associations and sites for travelling people 54,974,000 — 7. 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 and economic development, other urban regeneration initiatives, on expenses connected with the New Towns' wind up and grants for ethnic minority groups 132,538,000 — 8. For expenditure by the Scottish Office Industry Department in connection with the privatisation of the electricity supply industry in Scotland 1,000 13,999,000 9. For expenditure by the Scottish Courts Administration on court services, the Scottish Law Commission and certain legal services 47,226,000 16,120,000 10. 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 363,412,000 233,000 11. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings 32,868,000 — 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, prison, fire and police services (excluding grants to local authorities and superannuation); civil defence (including grants) and other protective and miscellaneous services; miscellaneous health services; social work services including 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 247,302,000 10,524,000 13. For expenditure by the Scottish Office Education Department on: schools, including establishment of self-governing schools; higher and advanced further education; the planned Scottish higher education funding council; compensation payments; special educational needs; community education; non-advanced further education, curriculum development, international and other educational services, including support for School Boards, training and research; the transitional costs incurred by further education colleges in preparation for direct central government funding; 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, including the Careers Service; and EC agency payments 259,024,000 900,000 14. 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 332,238,000 3,000 15. For expenditure by the Scottish Office Home and Health Department on provision of services under the National Health Service in Scotland including National Health Service trusts and certain other services and compensation payments to dental practitioners who opt for early retirement 558,665,000 158,905,000 16. For the expenditure of the Scottish Record Office on administrative costs and a grant to the Business Archives Council of Scotland 3,871,000 685,000 17. For expenditure of the General Register Office for Scotland on administrative and operational costs 7,912,000 2,249,000 18. For the expenditure of the Registers of Scotland on administrative costs 1,000 32,408,000 19. For expenditure by the Scottish Office on administrative and operational costs 152,875,000 6,544,000 20. For expenditure by the Scottish Office Environment Department for revenue support grants and grants relating to council tax valuation in Scotland 3,458,500,000 — 21. For expenditure by the Scottish Office Environment Department on rate rebate grants and payments in connection with the community charge transitional relief scheme, the community charge reduction scheme and the special payments scheme to local authorities in Scotland 162,014,000 — 22. For expenditure by the Scottish Office Home and Health Department on superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers and dependants of deceased teachers 74,182,000 176,357,000 23. For expenditure by the Scottish Office Home and Health Department on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health service or in other approved employment 67,572,000 166,871,000 24. For expenditure by the Scottish Office Industry Department on advisers' fees and other costs in connection with the sale by the Scottish Transport Group of Scottish Bus operating subsidiaries, and the disposal of other interests 13,000 3,000 25. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health and other health services, including central health services and civil defence 2,590,645,000 387,913,000 26. For payments to Forestry Fund 97,544,000 1,700,000 XV 10,028,402,000 1,021,227,000

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 1993, viz.:— 1. For expenditure by the Welsh Office on market support, support for agriculture in special areas and compensation to sheep producers, and animal health 32,204,000 7,682,000 2. For expenditure by the Welsh Office on assistance to agricultural production, marketing and processing, grants for capital and other improvements, certain alternative land uses, support for the fishing industry, protective, agency and other miscellaneous agricultural services, arterial drainage, flood and coast protection; on industrial development and other activities undertaken by the Welsh Development Agency and the Development Board for Rural Wales; support for medium and small sized firms and certain other services and expenses 116,577,000 3,678,000 3. For expenditure by the Welsh Office on regional development grants, regional selective assistance, small firms measures and housing subsidy for the Development Board for Rural Wales 70,266,000 2,800,000 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 156,095,000 — 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, and Planning Inspectorate Agency), education, arts, libraries and museums, health and personal social services, EC agency payments, other grants and certain other services, including research 496,482,000 12,418,000 6. For expenditure by the Welsh Office on housing, other environmental services, welfare food payments, EC agency payments, the commutation of loan charge grants to local authorities and certain other services 1,139,608,000 2,018,000 7. For expenditure by the Welsh Office on National Health Service trusts and on the family health services under the National Health Service 310,256,000 80,432,000 8. For expenditure by the Welsh Office on hospital, community health, family health (part), and family health service administration services and on related services 1,265,078,000 199,570,000 9. For expenditure by the Welsh Office on central administration and other services 60,297,000 1,706,000 10. For expenditure by the Welsh Office on revenue support grant and payment of non-domestic rates income to local authorities in Wales, payments of council tax preparation grant, payments to specified bodies, payments following recalculations of rate support grant for prior years, payments for Inland Revenue Valuation Office rating and valuation services including council tax banding work, on running costs of Valuation Tribunals and on publicity costs, etc. 2,172,936,000 4,000 11. For expenditure by the Welsh Office on grants to local authorities in Wales in respect of the community charge and certain related administrative expenses, residual rate rebate grants, on special grants to local authorities following natural emergencies, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in previous years 74,600,000 — XVI 5,894,399,000 310,308,000

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 1993, viz.:— 1. For expenditure by the Northern Ireland Office on central and miscellaneous services, services related to crime, police, prisons, training schools, probation and after-care etc, compensation schemes, crown prosecutions and other legal services and certain other grants 844,423,000 9,586,000 2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers 1,760,000,000 — XVII 2,604,423,000 9,586,000

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 1993, viz.:— 1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; on computers and general telecommunications; payments to certain parliamentary bodies and the National Economic Development Council; and certain other services including general expenses of certain pay review bodies and expenses in connection with Honours and Dignities, and expenses in connection with the enquiry into the handling of the closure of the Bank of Credit and Commerce International 93,689,000 40,307,000 2. For expenditure by Her Majesty’s Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom 40,000,000 6,000,000 3. For expenditure of Forward Civil Service Catering (HM Treasury) in connection with the provision of catering services 1,000 30,942,000 4. For expenditure by Her Majesty’s Treasury on the superannuation of civil servants, pensions, etc, in respect of former members of the Royal Irish Constabulary and other pensions and non-recurrent payments; and for certain other services 1,657,090,000 530,000,000 5. 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 815,159,000 19,075,000 6. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes 1,615,071,000 95,554,000 7. 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 1,365,000 184,948,000 8. For expenditure of the Inland Revenue Department on life assurance premium relief, mortgage interest relief, private medical insurance premium relief and vocational training relief 386,000,000 — 9. 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 64,500,000 578,750,000 10. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses 195,066,000 1,117,000 11. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission and the Central Office of the Registry 5,685,000 4,450,000 12. For expenditure by the National Debt Office and Public Works Loan Commission on administrative costs and relocation expenses 1,000 1,512,000 13. For expenditure by the Paymaster General’s Office on administrative costs 25,321,000 1,563,000 14. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration 40,237,000 2,231,000 15. For expenditure by the Central Office of Information on allied service work 1,181,000 — 16. For the expenditure of the Department of the Government Actuary on administrative costs 726,000 4,872,000 17. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the provision of reports of Parliamentary debates at less than full cost, and for the price concessions to public libraries; to meet the cost of goods and services provided on repayment to public sector bodies within the European Community, and elsewhere; and to meet the cost of government and other publications supplied to United Kingdom members of the European Assembly 2,711,000 199,000 18. For the salaries of the Crown Estate Commissioners and the expenses of their Office 1,299,000 — 19. For expenditure by Her Majesty’s Treasury in connection with the sale of shares in British Telecommunications plc 1,000 7,199,000 XVIII 4,945,103,000 1,508,719,000

Schedule of Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defraying the charges of the several Services herein particularly mentioned, which will come in course of payment during the year ending on 31st March 1993, viz.:— 1. For the expenditure by the Office of the Minister for the Civil Service on the central management of the civil service, on the Offices of the Prime Minister, the Government Chief Whip and the Parliamentary Counsel and certain other services 38,023,000 32,795,000 2. For the expenditure by the Cabinet Office, including the Office of the Chancellor of the Duchy of Lancaster, on administrative costs and payment to Co-operation on Science and Technology and to the British National Committee for the History of the Second World War 23,646,000 5,422,000 3. For Her Majesty’s foreign and other secret services 185,000,000 — 4. For expenditure of the Department of Her Majesty’s Privy Council on administrative costs 2,127,000 25,000 5. For expenditure of the Office of the Parliamentary Commissioner for Administration and the Health Service Commissioners for England, Scotland and Wales on administrative costs 3,527,000 — 6. For expenditure of the House of Lords on Peers' expenses and administrative costs, including staff pensions, security, stationery and printing 26,951,000 385,000 7. For the expenditure by the House of Lords on accommodation services; including a payment to the House of Commons Commission in respect of administration 7,699,000 212,000 8. For the expenditure of the House of Commons on Members' salaries, allowances, pensions, etc, financial assistance to Opposition parties and an Exchequer contribution to the Members' Fund 61,301,000 — XIX 348,274,000 38,839,000

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 1993, viz.:— 1. For expenditure by the House of Commons Commission on administration; including security, broadcasting, publicity, stationery and printing 67,319,000 — 2. For expenditure by the House of Commons Commission on accommodation services, including administration 20,605,000 518,000 XIX,A 87,924,000 518,000

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 1993, viz:— 1. For expenditure of the National Audit Office 38,000,000 5,100,000 XIX, B 38,000,000 5,100,000

Schedule of Sums granted on account, towards defraying the charges of the several Services herein particularly mentioned, which will come in course of payment during the year ending on 31st March 1993, viz:— 1. For expenditure of the National Audit Office 38,000,000 5,100,000 XIX, B 38,000,000 5,100,000

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 1993, viz.:— 1. For expenditure by Her Majesty’s Treasury on contributions to the Budget of the European Communities not covered by direct charges on the Consolidated Fund under Section 2(3) of the European Communities Act 1972 1,350,000,000 — Total, Class XX £ 1,350,000,000 —

Schedule of Supplementary Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defray the charges for the Services herein particularly mentioned, for the year ended 31st March 1992, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ Class I 1. For expenditure by the Ministry of Defence on personnel costs, etc. of the Armed Forces and their Reserves and Cadet Forces, etc. (including provision for Naval Service to an additional number not exceeding 75), personnel costs, etc. of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, plant and machinery, charter of ships, certain research, lands and buildings, sundry grants and payments abroad 145,848,000 *-125,335,000 2. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research, etc. by contract; for lands and buildings; for development by contract, production, repair etc. and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers 329,257,000 35,704,000 3. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc. 1,000 4. For expenditure by the Ministry of Defence on new construction and maintenance works and related services at defence establishments and on fees and some works costs for visiting forces 1,000 *-95,152,000 5. For expenditure by the Ministry of Defence on the refit and repair of ships, associated capital facilities, on contractors’ redundancy costs and administration 18,371,000 *-6,326,000 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 8,209,000 *-11,600,000 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions, etc., to certain international organisations, special payments and assistance, scholarships, military aid and sundry other grants and services 142,296,000 1,660,000 4. For expenditure by the Foreign and Commonwealth Office on a grant in aid of the British Council 463,000 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the official United Kingdom aid programme; economic assistance to Eastern Europe and the USSR (now described as the former Soviet Union); and global environmental assistance; including financial and technical assistance to governments, institutions, voluntary agencies and individuals; pensions and allowances in respect of overseas service including contributions to pension funds; capital and other subscriptions and contributions, including payments under guarantee, to multilateral development banks and other international and regional bodies; emergency, refugee and other relief assistance; loans to the Commonwealth Development Corporation; and running costs, related capital expenditure and other administrative costs including for the Natural Resources Institute (an executive agency) 87,413,000 19,645,000 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 1,500,000 *-1,679,000 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 1,000 155,051,000 2. For expenditure by the Intervention Board—Executive Agency on central administration and miscellaneous services 2,046,000 30,000 3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support, grants and loans for capital and other improvements, support for agriculture in special areas and compensation to sheep producers, animal health and certain other services 51,042,000 *—564,000 4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development and advice, education and training services, botanical services, assistance to production, marketing and processing, and certain alternative land uses, support for the fishing industry, arterial drainage, flood and coast protection, emergency and strategic food services, protective, agency, administrative, scientific and policy advice, and other services 1,000 3,000,000 Class IV 1. For expenditure by the Department of Trade and Industry on regional development grants, regional selective assistance, 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 film, aerospace, and shipbuilding industries, assistance to redundant steel workers, and other payments 1,000 *—707,000 2. For expenditure by the Department of Trade and Industry on central and miscellaneous services (including running costs, capital expenditure, consultancy advice and legal costs, paid publicity, and grants to the fund for sub-postmasters), business development (including the consultancy initiatives, support for representative organisations and the regional enterprise grant scheme), enterprise and job creation (the inner cities initiative), support for industry, (including industrial research and development, civil aircraft research and demonstration, education, training, design, quality, marketing, management best practice and standards, and support for telecommunications and posts), inward investment, space technology programmes, international trade (including export promotion, trade co-operation, the Single European Market campaign and international exhibitions), the regulation of financial and trading practices, investor information and education, copyright, consumer protection, research establishments major works and other expenditure (including expenditure by the National Engineering Laboratory Executive Agency and the National Weights and Measures Laboratory Executive Agency measurement and technology support, Radiocommunications Executive Agency, Warren Spring Laboratory Executive Agency, the Laboratory of the Government Chemist Executive Agency, the National Physical Laboratory Executive Agency, the Patent Office Executive Agency (net running costs), Companies House Executive Agency (net running cost), English Industrial Estates Corporations, loans to the Patent Office and Companies House Trading Funds, provision of land and buildings, loan, grants and other payments 1,000 163,000 4. For expenditure by the Export Credits Guarantee Department on administration 2,880,000 233,000 5. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition and residual commitments under discontinued guarantees offered to banks and external trade agencies 3,171,000 *—6,741,000 6. For expenditure by the Export Credits Guarantee Department in connection with export credits guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment insurance and trading expenses 1,000 77,971,000 7. For expenditure by the Export Credits Guarantee Department in connection with the sale of the short term insurance services operation 1,000 49,999,000 9. For expenditure by the Office of Telecommunications on administrative and operational costs 618,000 1,000 Class V 9. For expenditure by the Department of Energy in connection with the privatisation of the coal industry 4,000,000 Class VI 1. For expenditure by the Department of Employment, including expenditure via Training and Enterprise Councils and local enterprise companies, on training, including the provision of training programmes for young people and adults and initiatives within education; on the promotion of enterprise, tourism and the encouragement of self-employment and small firms; on help for unemployed people; the improvement of industrial relations; 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 81,067,000 5,057,000 2. For expenditure by the Employment Service of the Department of Employment on help for unemployed people, support for people with disabilities, assistance on employment issues in eastern Europe in cooperation with the Foreign and Commonwealth Office, on research, publicity and on administration 35,032,000 35,293,000 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 339,000 Class VII 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, expenditure on priority routes in London, the maintenance and operation of the Woolwich Ferry, and highways, safety, and traffic administration 1,000 31,078,000 2. For expenditure by the Department of Transport on grants for freight facilities and travel concessions; shipping; civil aviation; central administration and miscellaneous services; the Vehicle Certification Agency and loans to the Vehicle Inspectorate Executive Agency (Trading Fund); research and development; road safety, publicity and certain other transport services, including traffic censuses, civil defence, residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports 5,170,000 1,811,000 3. For expenditure by the Department of Transport on support to nationalised transport industries and to ports; rebate of fuel duty to bus operators; and costs of driver testing and training 207,189,000 499,000 4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue and on compensation and payments towards the pension of local authority staff employed in Driver and Vehicle Licensing before the setting up of DVLC; and the development and maintenance of information technology systems for other parts of the Department. 8,660,000 *—8,660,000 5. For expenditure by the Department of Transport on transport supplementary grants to highway authorities in England and certain other grants and payments in support of local roads and transport expenditure; and on grants to the Humber Bridge Board to cover the Board’s liabilities 7,600,000 Class VIII 1. For expenditure by the Department of the Environment on subsidies, improvements and investment, payments to the Housing Corporation and other sundry services 359,541,000 250,000 2. For expenditure by the Department of the Environment on housing administration, including payments to the Housing Corporation and housing action trusts; housing for the single homeless and for special needs accommodation; housing management and mobility; housing, building and construction research; rent officers and Rent Assessment Panels; grants to home improvement agencies; grants and payments for sundry housing services and projects 1,700,000 3. For expenditure by the Department of the Environment on city grants to the private sector for urban regeneration, derelict land reclamation, city action teams, payments in connection with inner cities and urban land research, the urban programme, urban development grant, payments to urban development corporations, transitional grants for voluntary bodies and payments to the Manchester Olympics Bid Committee 27,765,000 40,000 6. For expenditure by the Department of the Environment on Royal Palaces, Historic Royal Palaces Agency (including administration), Royal Parks, Royal Armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on the inspection of historic wreck sites; on payments to the Inland Revenue covering assets accepted in lieu of tax and on the assessment of possible listed buildings 3,521,000 7. For expenditure by the Department of the Environment (Property Holdings) on acquisitions, public building work, accommodation services, administration and certain other services for Civil purposes in the United Kingdom, for Ministry of Defence, for civil purposes required in connection with the channel fixed link and for sponsorship of The Buying Agency 1,000 28,675,000 8. For expenditure by the Department of the Environment on administration, including royal commissions, committees, etc., and by the Building Research Establishment on building and other research and surveys 201,000 *—4,586,000 9. For expenditure by the Department of the Environment on revenue support grant, residual payments of rate support grants, payments of non-domestic rates to charging authorities in England, on a grant providing transitional support for certain charging authorities, on payments to specified bodies and the Commission for Local Administration in England, on payments for Inland Revenue Valuation Office rating and valuation services, and on payments to meet the expenses of valuation and community charge tribunals 78,232,000 30,000 12. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services 1,848,000 *—2,100,000 13. For expenditure by PSA Services on works and similar services for other government departments and certain other clients; administrative costs; transitional and restructuring costs; residual costs of The Crown Suppliers; costs of the PSA Services privatisation programme 135,106,000 44,665,000 14. For expenditure by the Department of the Environment on grants to local authorities in respect of the community charge; on rate rebate grants; on emergency financial assistance to local authorities; and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1990–91 16,901,000 Class IX 1. For expenditure by the Home Office on court services, compensation for criminal injuries, probation, police and superannuation payments for police and fire services 199,675,000 2,807,000 2. For expenditure by the Home Office in England and Wales on prisons (including central administration and other costs arising from the detention of prisoners), the Parole Board, the storage and maintenance of equipment (including certain civilian emergency equipment), and transport management 137,000,000 *—8,692,000 3. For expenditure by the Home Office on police, the forensic science service, civil defence, fire, the Football Licensing Authority, the Arson Prevention Bureau, court services, the Royal Commission on Criminal Justice, other services related to crime, probation and after-care, certain broadcasting services, data protection and other miscellaneous services, prevention of drug abuse, control of immigration and nationality, issue of passports etc., community services; and on administration (excluding prisons) 1,000 142,000 4. For expenditure by the Home Office on payments to the British Broadcasting Corporation for home broadcasting, and balance of payments in respect of the collection and enforcement of licence fees for 1990–91, which fall due in 1991–92 42,000,000 6. For expenditure by the Home Office in connection with the sale of the Independent Broadcasting Authority’s transmission system 1,000 406,000 Class X 1. For expenditure by the Lord Chancellor’s Department on the Court Service, the Law Commission, the Office of the Special Commissioners of Income Tax, the Office of the Social Security Commissioners, the VAT tribunals, the Immigration Appellate Authorities, the Transport Tribunal, the Banking and Building Societies’ Appeals Tribunals, the Statutory Publications Office, the Public Trust Office, certain other legal services, the administration of legal aid, site acquisitions, the development and construction of court buildings and the acquisition, disposal, refurbishment and adaptation of office and general accommodation 1,000 9,871,000 2. For grants to the Legal Aid Fund and for expenditure by the Lord Chancellor’s Department on legal aid in criminal cases and costs paid from central funds 218,850,000 *—40,000 3. For expenditure by the Northern Ireland Court Service on court services and certain other legal services 560,000 725,000 4. For expenditure by the Northern Ireland Court Service on legal aid and court services 2,266,000 5. For expenditure by the Crown Prosecution Service on administrative costs 300,000 7. For expenditure by the Serious Fraud Office on administrative costs 1,180,000 8. For expenditure by the Serious Fraud Office on investigations and prosecutions 1,687,000 9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on administration costs 743,000 501,000 10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services 1,395,000 4,874,000 12. For expenditure by the Public Record Office on administrative and operational costs 255,000 200,000 13. For expenditure by the Lord Advocate’s Departments on administrative costs, including fees paid to temporary Procurators Fiscal 447,000 14. For expenditure by the Crown Office on witnesses’ expenses and other costs associated with crown prosecutions 750,000 Class XI 1. For expenditure by the Department of Education and Science on the assisted places scheme, voluntary and special schools, City Technology Colleges, grant maintained schools, music and ballet schools, direct grant schools, adult education, youth services, grants for miscellaneous international and other educational services including the provision of a school in Armenia, research, sport and central government grants to local authorities 5,607,000 30,500,000 2. For expenditure by the Department of Education and Science on payments to the Universities Funding Council and the Polytechnics and Colleges Funding Council and for certain other higher education institutions, payments for higher and further education, and payment of certain licence fees to the Home Office 12,706,000 461,000 3. For expenditure by the Department of Education and Science on student awards and fees, provision of loans to students (including administration costs); access funds; reimbursement of fees for qualifying European Community students; legal expenses; and compensation payments to redundant teachers and staff of certain institutions 10,118,000 *—2,000 4. For expenditure by the Department of Education and Science on administration 7,925,000 1,000 5. For expenditure by the Department of Education and Science on payments to the Agricultural and Food Research Council, the Medical Research Council, the Natural Environment Research Council, the Science and Engineering Research Council, the Social and Economic Research Council, the Royal Society, the Fellowship of Engineering, the Advisory Board for the Research Councils, and the Centre for Exploitation of Science and Technology including the payment of certain licence fees to the Home Office 11,484,000 337,000 Class XII 1. For expenditure by the Office of Arts and Libraries on payments to the national and other museums and galleries, to the Museums and Galleries Commission; for improvements and for related research, surveys and other services 339,000 2. For expenditure by the Office of Arts and Libraries on payments to the Arts Council and other bodies; on payments to the Inland Revenue for assets accepted in lieu of tax; on the Government Art Collection; and on certain other services for the benefit of the arts 14,870,000 3. For expenditure by the Office of Arts and Libraries on payments to the British Library and the Royal Geographical Society; on the British Library St. Pancras project; the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; and for a development incentive scheme 1,000 1,447,000 Class XIII 1. For expenditure by the Department of Health on hospital, community health, family health and family health service administration services, and on related services 110,667,000 *-176,000 2. For expenditure by the Department of Health on family health services, on medical treatment given to people from the United Kingdom in other countries of the European Community and on welfare food 339,473,000 *—167,768,000 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., and a contribution to the International Peto Institute 6,961,000 *- 226,000 4. For expenditure by the Department of Health on National Health Service trusts and on family health services 202,151,000 *- 36,926,000 6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs 263,000 336,000 Class XIV 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 allowance, invalid care allowance, severe disablement allowance, mobility allowance; on pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; on income support, transitional payment, child benefit, one parent benefit, family credit, and on the vaccine damage payment scheme 2,484,572,000 28,513,000 2. For expenditure by the Department of Social Security on rent rebate, rent allowance, community charge benefit, community charge rebate and rate rebate subsidies to housing, charging, levying and local authorities and residual expenditure on subsidies towards the administrative costs incurred by these authorities in operating the former housing benefit scheme, on transitional payments to help certain housing benefit claimants significantly affected by the changes to the housing benefit scheme and certain supplementary benefit claimants not entitled to benefit under the income support scheme; on payments to authorities in respect of completed enquiry forms returned to the Transitional Payments Unit, on sums payable into the National Insurance Fund as compensation 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 282,431,000 *- 16,730,000 3. For expenditure by the Department of Social Security on sums payable as grants to the Independent Living Fund; on subsidies to housing and local authorities towards the costs of administering the housing benefit scheme and to charging and levying authorities towards the costs of administering the community charge 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, and on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants 32,918,000 4. For expenditure by the Department of Social Security on administration, for agency payments, and for certain other services including grants to local authorities and voluntary organisations 42,505,000 43,973,000 Class XV 1. For expenditure by the Scottish Office Agriculture and Fisheries Department on market support, assistance for structural measures, support in special areas, compensation to sheep producers and certain other services including animal health 8,000,000 102,000 2. For expenditure by the Scottish Office Agriculture and Fisheries Department on education and advisory services, botanical services, assistance to production, marketing and processing, and certain alternative land uses, assistance to crofting communities, administrative and land management services, assistance to the Scottish fishing industry, fishery protection and certain other services including accruing superannuation liability charges, research and development and special services 963,000 *—1,845,000 3. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on regional enterprise grants; on technical and vocational education; on the promotion of tourism; on financial assistance to the electricity industry and on local enterprise; on residual expenditure for the Scottish Development Agency and the Highlands and Islands Development Board; on consumer protection; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on support for transport services in the Highlands and Islands; on piers and harbours, and on certain other transport services and grants; on advisers’ fees relating to the privatisation of passenger transport companies; and on other sundry services in connection with trade and industry, etc. 23,037,000 5. For expenditure by the Scottish Office Environment Department on roads and certain associated services, including the acquisition of land, lighting, road safety and related services, on assistance to local transport, on support for transport services in the Highlands and Islands, piers and harbours and on certain other transport services and grants, on historic buildings and monuments (including administration), expenditure on the countryside and on other central and environmental services 1,000 175,000 7. For expenditure by the Scottish Office Environment Department on housing subsidies, funds for Scottish Homes and a range of other Exchequer contributions and grants relating to housing 7,690,000 9. For expenditure by the Scottish Office Industry Department in connection with the privatisation of the electricity supply industry in Scotland 1,000 89,598,000 10. For expenditure by the Scottish Courts Administration on court services, the Scottish Law Commission and certain legal services 1,000 1,185,000 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 13,279,000 12. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings 9,650,000 13. 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, prison, fire and police services (excluding grants to local authorities and superannuation); civil defence (including grants) and other protective and miscellaneous services; miscellaneous health services; social work services including 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 6,155,000 728,000 14. For expenditure by the Scottish Office Education Department on: schools, including establishment of self-governing schools; higher and further education; compensation payments; special educational needs; community education; curriculum development, educational services, including support for School Boards, training and research; sport; Gaelic broadcasting; arts, libraries, museums and galleries, including purchase grants and payments to Royal Society of Edinburgh, Royal Scottish Geographical Society and Scottish Film Production Fund; publicity; indemnities; administration; central government grants to local authorities, including the Careers Service; and EC agency payments 2,000,000 15. For expenditure by the Scottish Office Education Department on student loans including administration and related access funds, student awards and fees and reimbursement of fees for qualifying European Community students 15,000,000 16. For expenditure for the Scottish Office Home and Health Department on provision of services under the National Health Service in Scotland and certain other services and compensation payments to dental practitioners who opt for early retirement 54,596,000 *—14,511,000 17. For the expenditure of the Scottish Record Office on administrative costs and a grant to the Business Archives Council of Scotland 50,000 18. For expenditure of the General Register Office for Scotland on administrative and operational costs 852,000 19. For the expenditure of the Registers of Scotland on administrative costs 1,000 1,284,000 20. For expenditure by the Scottish Office on administrative costs 466,000 21. For expenditure by the Scottish Office Environment Department for revenue and rate support grants and for council tax valuation grants in Scotland 170,000 2,833,000 22. For expenditure by the Scottish Office Environment Department on grants to local authorities in respect of community charge and certain related administrative expenses; on rate rebate and transitional relief grants; and the special payments scheme to local authorities in Scotland 76,575,000 23. For expenditure by the Scottish Office Home and Health Department on superannuation allowances and gratuities etc, in respect of teachers, and the widows, widowers, and dependants of deceased teachers 3,484,000 500,000 24. For expenditure by the Scottish Office Home and Health Department on superannuation allowances and gratuities etc, in respect of National Health Service employees and the widows, widowers and dependants of deceased employees 19,127,000 *—9,911,000 25. For expenditure by the Scottish Office Environment Department and the Scottish Office Industry Department on advisers’ fees and other costs in connection with the sale by the Scottish Transport Group of Scottish Bus operating subsidiaries 1,000 26. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health services and other health services, including central health services and civil defence 23,084,000 3,385,000 Class XVI 1. For expenditure by the Welsh Office on market support, grants for capital and other improvements, support for agriculture in special areas and compensation to sheep producers and animal health 10,610,000 4. For expenditure by the Welsh Office on a contribution to the Department of Employment in relation to training activities in Wales 5,159,000 5. For expenditure by the Welsh Office on tourism, roads and transport and certain associated services, housing, historic buildings and ancient monuments, Cadw Agency (including administration), other environmental services (including civil defence and national parks), education, arts, libraries and museums, health and personal social services, EC agency payments, other grants and certain other services, including research 1,000 33,000 6. For expenditure by the Welsh Office on housing, other environmental services, welfare food payments, EC agency payments and certain other services 2,000 447,000 7. For expenditure by the Welsh Office on family health services under the National Health Service 33,882,000 *—11,330,000 8. For expenditure by the Welsh Office on hospital, community health, family health (part) and family health service administration services and on related services 12,783,000 *- 438,000 9. For expenditure by the Welsh Office on central administration and other services 304,000 10. For expenditure by the Welsh Office on revenue support grant, payment of national non-domestic rates income to local authorities in Wales, payments to specified bodies, payments following recalculations of rate support grant for prior years, payments to the Valuation Office for services including council tax banding work and the running costs of valuation and community charge tribunal offices, etc. 10,521,000 4,000 11. For expenditure by the Welsh Office on grants to local authorities in Wales in respect of the community charge and certain related administrative expenses, residual rate rebate grants, on special grants to local authorities following natural emergencies, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1990–91 5,227,000 Class XVII 1. For expenditure by the Northern Ireland Office on central and miscellaneous services, services related to crime, civil defence, police training schools, probation and after-care etc, compensation schemes, crown prosecutions and other legal services and certain other grants 11,236,000 25,000 2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers 395,000,000 Class XVIII 1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; on computers and general telecommunications; payments to certain parliamentary bodies and the National Economic Development Council; and certain other services including general expenses of certain pay review bodies and expenses in connection with Honours and Dignities; and the cost of the Inquiry into the supervision of the Bank of Credit and Commerce International 2,000 262,000 3. For expenditure of the Civil Service Catering Organisation (HM Treasury) and Forward Civil Service Catering (HM Treasury) in connection with the provision of catering services 1,000 6,229,000 4. 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 7,242,000 *—32,800,000 5. 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 8,656,000 210,000 6. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes; the provision of rating and valuation services; and services provided for other Departments 6,509,000 86,980,000 9. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses 2,082,000 11. For expenditure by the National Debt Office and Public Works Loan Commission on administrative costs and relocation expenses 449,000 *—236,000 12. For expenditure by the Paymaster General’s Office on administrative costs 90,000 210,000 13. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration, including contributions on behalf of HM Government to international organisations 2,126,000 101,000 14. For expenditure by the Central Office of Information on allied service work and in respect of the anticipated difference between values of assets and liabilities on the establishment of the C.O.I. as a Trading Fund 7,430,000 15. For the expenditure of the Department of the Government Actuary on administrative costs 50,000 19. For expenditure by the Treasury in connection with the sale of shares in British Telecommunications plc. 1,000 163,598,000 Class XIX 1. For the expenditure by the Office of the Minister for the Civil Service on the central management of the civil service, on the Offices of the Prime Minister, the Government Chief Whip and the Parliamentary Counsel and certain other services 4,390,000 34,000 2. For the expenditure by the Cabinet Office, including the Office of the Chancellor of the Duchy of Lancaster, on administrative costs and payment to Co-operation on Science and Technology and to the British National Committee for the History of the Second World War 850,000 7. For the expenditure of the House of Commons on Members’ salaries, allowances, pensions etc, financial assistance to Opposition parties and an Exchequer contribution to the Members’ Fund 200,000 Class XX 1. For expenditure by Her Majesty’s Treasury on contributions to the Budget of the European Communities not covered by direct charges on the Consolidated Fund under Section 2(3) of the European Communities Act 1972. (New Estimate) 450,000,000 Total Supplementary 1991–92 -- -- -- -- -- -- -- -- -- -- £ 7,178,084,000 408,791,000 *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 1993, 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 the Naval Service to a number not exceeding 65,400, provision for Army Service to a number not exceeding 165,645, for the Individual Reserves to a number not exceeding 121,000, for the Territorial Army to number not exceeding 79,600, and for the Ulster Defence Regiment to a number not exceeding 6,970, and provision for Air Force Service to a number not exceeding 88,620, for Royal Air Force Reserve to a number not exceeding 19,350, and for the Royal Auxiliary Air Force to a number not exceeding 2,800); personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, plant and machinery, charter of ships, certain research, lands and buildings, sundry grants and payments abroad 10,576,703,000 1,237,347,000 2. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research etc by contract; for lands and buildings; for development by contract, production, repair etc and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers 9,593,000,000 485,208,000 3. For expenditure by the Ministry of Defence on retired pay, pensions and other payments etc 1,933,308,000 1,869,000 4. For expenditure by the Ministry of Defence on new construction and maintenance works and related services at defence establishments and on fees and some works costs for visiting forces 1,577,000,000 142,623,000 5. For expenditure by the Ministry of Defence on the refit and repair of ships, associated capital facilities, on contractors’ redundancy costs and administration 559,789,000 28,845,000 Total, Class I -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 24,239,800,000 1,895,892,000

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 1993, 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 46,459,000 1,885,570,000 2. For expenditure by the Intervention Board—Executive Agency on central administration and miscellaneous services 47,629,000 1,363,000 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 58,581,000 13,850,000 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 368,256,000 35,296,000 5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services 263,095,000 121,410,000 Total Class III -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 784,020,000 2,057,489,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For expenditure by the Department of Trade and Industry on regional development grants, regional selective assistance, 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 steel workers, and other payments 184,977,000 86,011,000 2. For expenditure by the Department of Trade and Industry on departmental administration, central and miscellaneous services; business development and film projects, the inner cities initiative; industrial research and support; the promotion of inward investment; space technology programmes; the promotion of international trade; consumer protection and the regulation of trade; the operational costs of departmental executive agencies; loans to the Department’s trading funds; measurement and technology support and standards; financial support for the English Industrial Estates Corporation; the provision of land and buildings; loans, grants and other payments 778,523,000 181,469,000 3. For Government support for British Shipbuilders for the costs associated with the remedial measures in Sunderland 1,351,000 350,000 4. For expenditure by the Export Credits Guarantee Department on administration 26,564,000 1,258,000 5. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition, residual commitments under discontinued guarantees offered to banks and external trade agencies, and cost escalation cover 115,941,000 85,760,000 6. For expenditure by the Export Credits Guarantee Department in connection with export credits guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment, insurance and trading expenses 483,696,000 417,380,000 7. For expenditure by the Office of Fair Trading on administrative and operational costs 18,020,000 168,000 8. For the expenditure by the Office of Telecommunications on administrative and operational costs 7,939,000 116,000 Total Class IV -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 1,617,011,000 772,512,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For expenditure by the Department of Energy on assistance to the coal industry including grants and loans to the British Coal Corporation and payments to mineworkers made redundant before 29 March 1987 753,000,000 1,136,400,000 2. For expenditure by the Department of Energy in connection with energy related programmes including research and development; energy efficiency; selective assistance to industry; promotion and security of oil and gas supplies; grants and certain other services 340,374,000 2,495,000 3. For expenditure by the Department of Energy on salaries and other administrative costs 43,263,000 4,040,000 4. For expenditure by the Department of Energy on the proportionate payment of proceeds from petroleum licensing and royalties; refunds and repayments and other associated expenditure 1,000 23,195,000 5. For payment of pensions, etc., to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure 49,442,000 65,277,000 6. For expenditure by the Department of Energy in connection with the privatisation of the electricity supply industry in England and Wales 1,000 20,999,000 7. For expenditure by the Department of Energy in connection with the privatisation of the coal industry 10,000,000 8. For expenditure by the Office of Gas Supply on administrative costs 2,941,000 21,000 9. For expenditure by the Office of Electricity Regulation on administrative and operational costs 10,717,000 1,030,000 Total, Class V -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 1,209,739,000 1,253,457,000

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 1993, 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, on training, including the provision of training programmes for young people and adults and initiatives and programmes within education; on the promotion of enterprise, tourism and the encouragement of self-employed and small firms; on help for unemployed people; inner city initiatives; the improvement of industrial relations; industrial tribunals; compensation for persons disabled by certain industrial diseases; payment 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; on research and publicity 2,481,254,000 125,742,000 2. For expenditure by the Employment Service of the Department of Employment on help for unemployed people; assistance to eastern Europe on labour market issues, in cooperation with the Foreign and Commonwealth Office; support for services for people with disabilities; and on research and publicity 522,682,000 638,985,000 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 196,936,000 55,000 Total, Class VI -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 3,200,872,000 764,782,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 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, a grant to English Heritage in respect of archaeological survey and rescue work, compensation, the purchase of maintenance vehicles and equipment, a grant to the Traffic Director for London and other expenditure on priority routes in London, the maintenance of the Woolwich Ferry, highways, safety, and traffic administration, highways research and development and licence refunds 2,124,258,000 138,079,000 2. For expenditure by the Department of Transport on central administration and miscellaneous services; shipping; ports; civil aviation; road safety, publicity; the Transport and Road Research Laboratory and Driver Vehicles and Operators Information Technology Executive Agencies: the Vehicle Certification Agency and loans to the Vehicle Inspectorate (Trading Fund); grants for freight facilities and travel concessions and certain other transport services including non highways research and development, traffic censuses, civil defence, residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports and privatisation of British Rail 211,882,000 53,035,000 3. For expenditure by the Department of Transport on support to nationalised transport industries and rebate of fuel duty to bus operators; and costs of driver testing and training 2,584,799,000 249,000 4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue and compensation and payments towards the pension of Local Authority staff employed on driver and vehicle licensing before the setting up of DVLC 171,657,000 19,500,000 5. For expenditure by the Department of Transport on transport supplementary grants to Highway Authorities in England and certain other grants and payments in support of local roads and transport expenditure and on grants to the Humber Bridge Board to cover the Board’s liabilities 438,781,000 14,925,000 Total, Class VII -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 5,531,377,000 225,788,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 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 10,186,117,000 1,151,000 2. For expenditure by the Department of the Environment on housing administration, including payments and grants to the Housing Corporation; housing for single homelessness and special needs accommodation; housing management and mobility; housing research; construction research; rent officers and Rent Assessment Panels; grant in aid to housing action trusts; grants to home improvement agencies and for sundry housing services and projects 285,893,000 121,000 3. For expenditure by the Department of the Environment on city grants to the private sector for urban regeneration, derelict land reclamation, city action teams, payments in connection with inner cities and derelict land research, grants for urban and housing projects under the city challenge initiative, urban programme grant, urban development grant and payments to urban development corporations 825,472,000 10,598,000 4. For expenditure by the Department of the Environment on road infrastructure required for the development of new towns, gypsy sites, smoke control, planning redevelopment and other environmental services and on other water supply, conservation and sewerage services 48,525,000 5. For expenditure by the Department of the Environment on countryside and the environment, including research and support to the environmental protection industry, on grants to the Development Commission, National Rivers Authority and British Waterways Board, on bridge works, on other water supply and sewerage services including civil defence, on national parks, on grants to voluntary bodies and on residual services in connection with the privatisation of the water supply industry 315,931,000 343,000 6. For expenditure by the Department of the Environment on Royal Palaces, Historic Royal Palaces Agency (including administration), Royal Parks, Royal Armouries etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on the inspection of historic wreck sites; on payments to the Inland Revenue covering assets accepted in lieu of tax and on the assessment of possible listed buildings 190,595,000 25,526,000 7. For expenditure by the Department of the Environment (Property Holdings and central support services) 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 1,000 914,926,000 8. For expenditure by the Department of the Environment and its agencies on administration including research, royal commissions, committees, etc., and by the Planning Inspectorate Executive Agency on appeals, and by the Building Research Establishment Executive Agency on building and surveys 211,621,000 63,520,000 9. For expenditure by the Department of the Environment on revenue support grant, on residual payments of rate support grants, on payment of non-domestic rates to charging authorities in England, on a grant providing transitional support for certain charging authorities, on a grant to compensate 75% of the expenditure incurred by authorities on preparation work for the council tax, on payments to specified bodies and the Commission for Local Administration in England, on payments for Inland Revenue Valuation Office 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 29,473,833,000 1,608,000 10. For expenditure by the Office of Water Services on administrative and operational costs 7,520,000 12,000 11. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services 17,570,000 61,847,000 12. For expenditure by PSA Services on works and similar services for other government departments and certain other clients; administrative costs; transitional, residual, and restructuring costs; and privatisation expenses 128,884,000 570,328,000 13. For expenditure by the Department of the Environment on the community charge reduction scheme, on final payments of the community charge grant and preparation and administration grants for 1991–92, on final payments of rate rebate grants, on emergency financial assistance to local authorities, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1991–92 1,494,764,000 Total, Class VIII -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 43,186,726,000 1,649,980,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For expenditure by the Home Office on compensation for criminal injuries, probation, police and superannuation payments for police and fire services 2,940,177,000 20,482,000 2. For expenditure by the Home Office in England and Wales on prisons (including central administration and other costs arising from the detention of prisoners), the Parole Board, the storage and maintenance of equipment (including certain civilian emergency equipment), and transport management 1,363,448,000 24,913,000 3. For expenditure by the Home Office on police, the forensic science service, emergency planning, fire, the Fire Service College, the Football Licensing Authority, the Arson Prevention Bureau, court services, other services related to crime, probation and after-care, certain broadcasting services, data protection and other miscellaneous services, prevention of drug abuse, control of immigration and nationality, issue of passports etc., community services; and on administration (excluding prisons) 1,243,473,000 85,689,000 4. For expenditure by the Home Office on payments to the British Broadcasting Corporation for home broadcasting and balance of payments in respect of the collection and enforcement of licence fees for 1991–92, which fall due in 1992–93; and payments to the Welsh Fourth Channel Authority 1,575,450,000 5. For the expenditure of the Charity Commission for England and Wales on administrative costs 20,688,000 13,000 Total, Class IX -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 7,143,236,000 131,097,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 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 756,376,000 250,846,000 2. For grants to the Legal Aid Fund and for expenditure by the Lord Chancellor’s Department on legal aid in criminal cases and costs paid from central funds 873,466,000 796,000 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 19,086,000 6,940,000 4. For expenditure by the Northern Ireland Court Service on legal aid and court services 14,021,000 5. For expenditure by the Crown Prosecution Service on administrative costs including the hire of private prosecuting agents 199,846,000 219,000 6. For expenditure by the Director of Public Prosecutions on Crown prosecutions and in connection with the confiscation of the proceeds of crime 63,344,000 18,000,000 7. For expenditure by the Serious Fraud Office on administrative costs 10,272,000 8. For expenditure by the Serious Fraud Office on investigations and prosecutions 10,957,000 330,000 9. For expenditure by the Legal Secretariat to the Law Officers and the Department of the Procurator General and Treasury Solicitor on administration costs 9,627,000 21,230,000 10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services 1,706,000 5,831,000 11. For expenditure by the Land Registry on administrative costs 1,000 245,780,000 12. For expenditure by the Public Record Office on administrative and operational costs 33,739,000 590,000 13. For expenditure by the Lord Advocate’s Departments on administrative costs, including fees paid to temporary Procurators Fiscal 36,912,000 71,000 14. For expenditure by the Crown Office on witnesses’ expenses and other costs associated with Crown prosecutions 6,758,000 Total, Class X -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 2,036,111,000 550,633,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For expenditure by the Department of Education and Science on the assisted places scheme, voluntary and special schools, City Technology Colleges, grant maintained schools, music and ballet schools, direct grant schools, youth services, grants for miscellaneous international and other educational services, administration costs of the Student Loans Company, research, sport and central government grants to local authorities 766,485,000 528,557,000 2. For expenditure by the Department of Education and Science on payments to the Universities Funding Council, the Polytechnics and Colleges Funding Council and the planned funding council for higher education in England; and for certain other higher education institutions; payments of bursaries for students attending courses of initial teacher training in certain subjects; other payments for higher and further education, including payments to the planned funding council for further education in England; and payment of certain licence fees to the Home Office 3,034,485,000 2,698,000 3. For expenditure by the Department of Education and Science on student awards and fees; provision of loans to students; access funds; reimbursement of fees for qualifying European Community students; legal expenses; and compensation payments to redundant teachers and staff of certain institutions 2,399,483,000 3,000 4. For expenditure by the Department of Education and Science on administration 108,426,000 2,211,000 5. For expenditure by the Department of Education and Science on payments to the Agricultural and Food Research Council, the Medical Research Council, the Natural Environment Research Council, the Science and Engineering Research Council, the Economic and Social Research Council, the Royal Society, the Fellowship of Engineering, the Advisory Board for the Research Councils, and the Centre for Exploitation of Science and Technology, including the payment of certain licence fees to the Home Office 1,050,180,000 1,200,000 6. For expenditure by the Department of Education and Science on superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers, children and dependants of deceased teachers 963,050,000 1,547,636,000 Total Class XI -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 8,322,109,000 2,082,305,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For expenditure by the Office of Arts and Libraries on payments to the national and other museums and galleries, to the Museums and Galleries Commission, to the National Heritage Memorial Fund; to the Inland Revenue for assets accepted in lieu of tax; and for improvements and for related research, surveys and other services 220,682,000 2. For expenditure by the Office of Arts and Libraries 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 252,902,000 5,000 3. For expenditure by the Office of Arts and Libraries on payments to the British Library and the Royal Geographical Society; on the British Library St. Pancras project; the Royal Commission on Historical Manuscripts; on payments in respect of Public Lending Right; and for a development incentive scheme 141,157,000 4. For expenditure by the Office of Arts and Libraries on administration 2,445,000 17,000 Total, Class XII -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 617,186,000 22,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For expenditure by the Department of Health on hospital, community health, family health and family health service administration services, and on related services 18,544,309,000 3,856,704,000 2. For expenditure by the Department of Health on family health services, on medical treatment given to people from the United Kingdom in other countries of the European Community and on welfare food 1,138,378,000 991,590,000 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. and a contribution to the International Peto Institute 801,053,000 26,883,000 4. For expenditure by the Department of Health on National Health Service Trusts and on family health services 3,417,578,000 772,780,000 5. For expenditure by the Department of Health on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health services or in other approved employment 411,924,000 1,341,061,000 6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs 37,056,000 29,951,000 Total, Class XIII -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 24,350,298,000 7,018,969,000

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 1993, 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, mobility 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, child benefit, one parent benefit, family credit, and on the vaccine damage payment scheme 25,623,405,000 236,672,000 2. For expenditure by the Department of Social Security on rent rebate, rent allowance, community charge benefit, community charge rebate and rate rebate subsidies to housing, charging, levying and local authorities; 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 as compensation 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 5,725,652,000 18,158,000 3. For expenditure by the Department of Social Security on sums payable as grants to the Independent Living Fund; on subsidies to housing and local authorities towards the costs of administering the housing benefit scheme and to charging and levying authorities towards the costs of administering the community charge 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, and on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants 351,991,000 7,000 4. For expenditure by the Department of Social Security on administration, for agency payments, and for certain other services including grants to local authorities and voluntary organisations 2,270,076,000 1,182,062,000 Total, Class XIV -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 33,971,124,000 1,436,899,000

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 1993, 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, compensation to sheep producers and certain other services including animal health 45,387,000 10,944,000 2. For the expenditure by the Scottish Office Agriculture and Fisheries Department on agricultural education, advisory, research and development services; botanical and scientific services; assistance to production marketing and processing; administration and land management services and other agricultural services; assistance in special areas including crofting communities; assistance for structural measures; assistance to the Scottish fishing industry; fishery protection; and certain other services including fisheries research and development and special services 126,684,000 13,330,000 3. For expenditure by the Scottish Office Industry Department on Scottish Enterprise and Highlands and Islands Enterprise; on regional enterprise grants; on technical and vocational education; on the promotion of tourism; on financial assistance to the electricity industry and on local enterprise; on consumer protection; on roads and certain associated services, including the acquisition of land, lighting, road safety and related services; on assistance to local transport; on support for transport services in the highlands and islands; on piers and harbours, and on certain other transport services and grants; on advisers’ fees relating to the privatisation of passenger transport companies; and on other sundry services in connection with trade and industry, etc. 712,741,000 11,817,000 4. For expenditure by the Scottish Office Industry Department on regional development grants and regional selective assistance 76,760,000 2,600,000 5. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other contributions and grants related to housing; on historic buildings and monuments (including administration); on the countryside and on other central and environmental services 423,453,000 7,122,000 6. For expenditure by the Scottish Office Environment Department on water and sewerage, flood and storm emergencies, and other environmental services, residual payments of grants to housing associations and sites for travelling people 54,974,000 7. 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 and economic development, other urban regeneration initiatives, on expenses connected with the New Towns’ wind up and grants for ethnic minority groups 132,538,000 8. For expenditure by the Scottish Office Industry Department in connection with the privatisation of the electricity supply industry in Scotland 1,000 13,999,000 9. For expenditure by the Scottish Courts Administration on court services, the Scottish Law Commission and certain legal services 47,226,000 16,120,000 10. 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 363,412,000 233,000 11. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings 32,868,000 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, prison, fire and police services (excluding grants to local authorities and superannuation); civil defence (including grants) and other protective and miscellaneous services; miscellaneous health services; social work services including 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 247,302,000 10,524,000 13. For expenditure by the Scottish Office Education Department on: schools, including establishment of self-governing schools; higher and advanced further education; the planned Scottish higher education funding council; compensation payments; special educational needs; community education; non-advanced further education, curriculum development, international and other educational services, including support for School Boards, training and research; the transitional costs incurred by further education colleges in preparation for direct central government funding; 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, including the Careers Service; and EC agency payments 259,024,000 900,000 14. 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 332,238,000 3,000 15. For expenditure by the Scottish Office Home and Health Department on provision of services under the National Health Service in Scotland including National Health Service trusts and certain other services and compensation payments to dental practitioners who opt for early retirement 558,665,000 158,905,000 16. For the expenditure of the Scottish Record Office on administrative costs and a grant to the Business Archives Council of Scotland 3,871,000 685,000 17. For expenditure of the General Register Office for Scotland on administrative and operational costs 7,912,000 2,249,000 18. For the expenditure of the Registers of Scotland on administrative costs 1,000 32,408,000 19. For expenditure by the Scottish Office on administrative and operational costs 152,875,000 6,544,000 20. For expenditure by the Scottish Office Environment Department for revenue support grants and grants relating to council tax valuation in Scotland 3,458,500,000 21. For expenditure by the Scottish Office Environment Department on rate rebate grants and payments in connection with the community charge transitional relief scheme, the community charge reduction scheme and the special payments scheme to local authorities in Scotland 162,014,000 22. For expenditure by the Scottish Office Home and Health Department on superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers and dependants of deceased teachers 74,182,000 176,357,000 23. For expenditure by the Scottish Office Home and Health Department on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health service or in other approved employment 67,572,000 166,871,000 24. For expenditure by the Scottish Office Industry Department on advisers’ fees and other costs in connection with the sale by the Scottish Transport Group of Scottish Bus operating subsidiaries, and the disposal of other interests 13,000 3,000 25. For expenditure by the Scottish Office Home and Health Department on hospital, community health, family health and other health services, including central health services and civil defence 2,590,645,000 387,913,000 26. For payments to Forestry Fund 97,544,000 1,700,000 Total, Class XV -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 10,028,402,000 1,021,227,000

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 1993, 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, and animal health 32,204,000 7,682,000 2. For expenditure by the Welsh Office on assistance to agricultural production, marketing and processing, grants for capital and other improvements, certain alternative land uses, support for the fishing industry, protective, agency and other miscellaneous agricultural services, arterial drainage, flood and coast protection; on industrial development and other activities undertaken by the Welsh Development Agency and the Development Board for Rural Wales; support for medium and small sized firms and certain other services and expenses 116,577,000 3,678,000 3. For expenditure by the Welsh Office on regional development grants, regional selective assistance, small firms measures and housing subsidy for the Development Board for Rural Wales 70,266,000 2,800,000 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 156,095,000 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, and Planning Inspectorate Agency), education, arts, libraries and museums, health and personal social services, EC agency payments, other grants and certain other services, including research 496,482,000 12,418,000 6. For expenditure by the Welsh Office on housing, other environmental services, welfare food payments, EC agency payments, the commutation of loan charge grants to local authorities and certain other services 1,139,608,000 2,018,000 7. For expenditure by the Welsh Office on National Health Service trusts and on the family health services under the National Health Service 310,256,000 80,432,000 8. For expenditure by the Welsh Office on hospital, community health, family health (part), and family health service administration services and on related services 1,265,078,000 199,570,000 9. For expenditure by the Welsh Office on central administration and other services 60,297,000 1,706,000 10. For expenditure by the Welsh Office on revenue support grant and payment of non-domestic rates income to local authorities in Wales, payments of council tax preparation grant, payments to specified bodies, payments following recalculations of rate support grant for prior years, payments for Inland Revenue Valuation Office rating and valuation services including council tax banding work, on running costs of Valuation Tribunals and on publicity costs, etc. 2,172,936,000 4,000 11. For expenditure by the Welsh Office on grants to local authorities in Wales in respect of the community charge and certain related administrative expenses, residual rate rebate grants, on special grants to local authorities following natural emergencies, and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in previous years 74,600,000 Total, Class XVI -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 5,894,399,000 310,308,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For expenditure by the Northern Ireland Office on central and miscellaneous services, services related to crime, police, prisons, training schools, probation and after-care etc, compensation schemes, crown prosecutions and other legal services and certain other grants 844,423,000 9,586,000 2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers 1,760,000,000 Total, Class XVII -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 2,604,423,000 9,586,000

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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; on computers and general telecommunications; payments to certain parliamentary bodies and the National Economic Development Council; and certain other services including general expenses of certain pay review bodies and expenses in connection with Honours and Dignities, and expenses in connection with the enquiry into the handling of the closure of the Bank of Credit and Commerce International 93,689,000 40,307,000 2. For expenditure by Her Majesty’s Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom 40,000,000 6,000,000 3. For expenditure of Forward Civil Service Catering (HM Treasury) in connection with the provision of catering services 1,000 30,942,000 4. For expenditure by Her Majesty’s Treasury on the superannuation of civil servants, pensions, etc, in respect of former members of the Royal Irish Constabulary and other pensions and non-recurrent payments; and for certain other services 1,657,090,000 530,000,000 5. 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 815,159,000 19,075,000 6. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes 1,615,071,000 95,554,000 7. 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 1,365,000 184,948,000 8. For expenditure of the Inland Revenue Department on life assurance premium relief, mortgage interest relief, private medical insurance premium relief and vocational training relief 386,000,000 9. 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 64,500,000 578,750,000 10. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses 195,066,000 1,117,000 11. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission and the Central Office of the Registry 5,685,000 4,450,000 12. For expenditure by the National Debt Office and Public Works Loan Commission on administrative costs and relocation expenses 1,000 1,512,000 13. For expenditure by the Paymaster General’s Office on administrative costs 25,321,000 1,563,000 14. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration 40,237,000 2,231,000 15. For expenditure by the Central Office of Information on allied service work 1,181,000 16. For the expenditure of the Department of the Government Actuary on administrative costs 726,000 4,872,000 17. For expenditure by the Controller of Her Majesty’s Stationery Office to compensate the HMSO Trading Fund for the provision of reports of Parliamentary debates at less than full cost, and for the price concessions to public libraries; to meet the cost of goods and services provided on repayment to public sector bodies within the European Community, and elsewhere; and to meet the cost of government and other publications supplied to United Kingdom members of the European Assembly 2,711,000 199,000 18. For the salaries of the Crown Estate Commissioners and the expenses of their Office 1,299,000 19. For expenditure by Her Majesty’s Treasury in connection with the sale of shares in British Telecommunications plc 1,000 7,199,000 Total, Class XVIII -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 4,945,103,000 1,508,719,000

Schedule of Sums granted, and of the sums which may be applied as appropriations in aid in addition thereto, to defraying the charges of the several Services herein particularly mentioned, which will come in course of payment during the year ending on 31st March 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For the expenditure by the Office of the Minister for the Civil Service on the central management of the civil service, on the Offices of the Prime Minister, the Government Chief Whip and the Parliamentary Counsel and certain other services 38,023,000 32,795,000 2. For the expenditure by the Cabinet Office, including the Office of the Chancellor of the Duchy of Lancaster, on administrative costs and payment to Co-operation on Science and Technology and to the British National Committee for the History of the Second World War 23,646,000 5,422,000 3. For Her Majesty’s foreign and other secret services 185,000,000 4. For expenditure of the Department of Her Majesty’s Privy Council on administrative costs 2,127,000 25,000 5. For expenditure of the Office of the Parliamentary Commissioner for Administration and the Health Service Commissioners for England, Scotland and Wales on administrative costs 3,527,000 6. For expenditure of the House of Lords on Peers’ expenses and administrative costs, including staff pensions, security, stationery and printing 26,951,000 385,000 7. For the expenditure by the House of Lords on accommodation services; including a payment to the House of Commons Commission in respect of administration 7,699,000 212,000 8. For the expenditure of the House of Commons on Members’ salaries, allowances, pensions, etc, financial assistance to Opposition parties and an Exchequer contribution to the Members’ Fund 61,301,000 Total, Class XIX -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 348,274,000 38,839,000

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 1993, 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 and printing 67,319,000 2. For expenditure by the House of Commons Commission on accommodation services, including administration 20,605,000 518,000 Total, Class XIX,A -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 87,924,000 518,000

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 1993, viz:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For expenditure of the National Audit Office 38,000,000 5,100,000 Total, Class XIX, B -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 38,000,000 5,100,000

Schedule of Sums granted and of the sums of 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 1993, viz.:— Sums not exceeding Supply Grants Appropriations in Aid Vote £ £ 1. For expenditure by Her Majesty’s Treasury on contributions to the Budget of the European Communities not covered by direct charges on the Consolidated Fund under Section 2(3) of the European Communities Act 1972 1,350,000,000 Total, ClassXX -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- £ 1,350,000,000