Consolidated Fund (Appropriation) (No. 2)
Bill
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 | |
SCHEDULE (B).- Part 6
|
| CLASS IV |
| 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 1999, 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 Union; other services including BSE emergency measures; and administration. |
333,562,000 |
2,967,840,000 |
2. For expenditure by the Ministry of Agriculture, Fisheries and Food on operational expenditure, agencies and departmental administration including BSE related measures; promote food safety; take action against diseases with implications for human health; safeguard essential supplies in an emergency; promote action to alleviate flooding and coastal erosion; to protect the rural economy particularly in Less Favoured Areas; encourage action to reduce water and other pollution and by other measures to safeguard the aquatic environment including its fauna and flora; improve the attractiveness and bio-diversity of the rural environment; implement MAFF's CAP obligations efficiently and seek a more economically rational CAP while avoiding discrimination against UK businesses; create the conditions in which efficient and sustainable agriculture, fishing, and food industries can flourish; take action against animal and plant diseases and pests; encourage high animal welfare standards; provide specialist support services, allocate resources where they are most needed; manage and develop staff; undertake research and development; and provide for the expenditure of the Ministry's executive agencies. |
733,296,000 |
150,975,000 |
Total, Class IV £ |
1,066,858,000 |
3,118,815,000 |
SCHEDULE (B).- Part 7
|
| CLASS V |
| 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 1999, viz.:- |
| | Sums not exceeding |
|
Supply Grants |
Appropriations in Aid |
|
£ |
£ |
Vote |
|
|
1. For expenditure by the Department of Trade and Industry on support for business; research and development, consumer and investor protection and the regulation of trade; fulfilment of international non-proliferation obligations; the promotion of awareness of the Millennium Bug problem and facilitation of access to solutions; improvement of employment relations and other programmes to encourage the development of a skilled and flexible labour market, the promotion of fairness and minimum standards at work, including a national minimum wage, and payments towards the expenses of the Office of Manpower Economics; improvement of radio spectrum efficiency; regional and selective assistance; the aerospace and shipbuilding industries; exchange risk and other losses; international subscriptions; energy-related programmes including research and development, security of oil and gas supplies, and civil nuclear emergency planning; grants and loans to the British Coal Corporation, liabilities in respect of former coal industry employees, mainly employees of the British Coal Corporation, and other liabilities transferred from British Coal and associated administration costs including arbitration arrangements, grant in aid to the Coal Authority, and support for regeneration mainly of former British Coal sites; assistance to redundant steel workers; departmental administration including the Advisory, Conciliation and Arbitration Service grant in aid, support for employment tribunals, a share of the running costs of the Government Offices for the Regions, and the disaster recovery costs in respect of the Radiocommunications Agency's headquarters facilities; central and miscellaneous services; the operational costs of departmental executive agencies; privatisation expenses including the coal, nuclear power and electricity industries; loans to trading funds; petroleum licensing and royalty; provision of land and buildings, loans, grants and other payments. |
1,375,582,000 |
492,721,000 |
2. For expenditure by the Department of Trade and Industry on payments to the Science Research Councils, the Royal Society, the Royal Academy of Engineering; OST initiatives; fees payable under the Animals (Scientific Procedures) Act 1986; and Research Council Pensions. |
1,338,497,000 |
3,500,000 |
3. For payment of pensions, etc, to members of the United Kingdom Atomic Energy Authority's superannuation schemes and other related expenditure. |
115,438,000 |
22,262,000 |
4. For expenditure by the Export Credits Guarantee Department on administration. |
23,797,000 |
1,284,000 |
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. |
56,717,000 |
132,525,000 |
6. For expenditure by the Export Credits Guarantee Department in connection with export credit guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment insurance and trading expenses. |
1,000 |
263,850,000 |
7. For expenditure by the Office of Fair Trading on administrative and operational costs. |
21,731,000 |
146,000 |
8. For expenditure by the Office of Telecommunications on administrative and operational costs. |
1,000 |
11,145,000 |
9. For expenditure by the Office of Gas Supply on administrative costs. |
1,000 |
12,434,000 |
10. For expenditure by the Office of Electricity Regulation on administrative and operational costs. |
1,000 |
20,249,000 |
Total, Class V £ |
2,931,766,000 |
960,116,000 |
SCHEDULE (B).- Part 8
|
| CLASS VI |
| 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 1999, viz.:- |
| | Sums not exceeding |
|
Supply Grants |
Appropriations in Aid |
|
£ |
£ |
Vote |
|
|
1. For expenditure by the Department of the Environment, Transport and the Regions on payments to the Housing Corporation; Housing Revenue Account Subsidy; the renewal of private sector housing; the Estates Renewal Challenge Fund; homelessness; housing management and mobility; gypsy sites; rent and leasehold services; Single Regeneration Budget support for urban and other regeneration initiatives; European Community agency payments, including those for ports and railways in Wales; European Regional Development Fund projects not funded by or in advance of receipts; countryside and wildlife bodies; and sundry other grants and payments, including research, publicity and publications, in support of housing, construction, regeneration, countryside and wildlife matters (Revised sum). |
6,658,447,000 |
17,202,000 |
2. For expenditure by the Department of the Environment, Transport and the Regions on grants and consultancies for roads and local transport; Central Transport Group services and consultancies for national roads; priority routes in London; Government office programme expenditure; vehicle and traffic enforcement; publicity; statistics, censuses and surveys; Trans European network payments for various local transport projects; planning and minerals research; land transport research and development; transport supplementary grants to highway authorities in England; public transport facilities grants; grants to highway authorities and developers under the Industrial Development Act; support for rural bus services; licence fee refunds to goods vehicle and public service vehicle operators and drivers; and grants to the Humber Bridge Board. |
364,579,000 |
19,512,000 |
3. For expenditure by the Department of the Environment, Transport and the Regions on the environment, including support for measures to reduce carbon dioxide emissions and improve energy efficiency and environmental practice; support to the environmental protection industry; environmental technology; environmental (including energy efficiency) publicity, promotion and awareness, including support for measures to promote sustainable development; grants and other financial support to voluntary bodies; support for Environmental Campaigns Ltd, the Tidy Britain Group and Going for Green; support for the National Environmental Technology Centre; subscriptions and contributions to international organisations; the Wash Estuary Trial Bank; support for the aims and implementation of the Convention on Biological Diversity; support for measures which improve local environmental quality; pollution emergency response services; the measurement of radon in premises; research, long term monitoring and surveys; grant in aid to the Environment Agency, British Waterways Board and UK Ecolabelling Board; compensation for persons disabled by certain dust related diseases and related publicity for the compensation scheme; water supply and sewerage services including national security; smoke control and other improvements in air quality; residual services in connection with the privatisation of the water supply industry; and planning redevelopment. |
335,513,000 |
560,000 |
4. For expenditure by the Department of the Environment, Transport and the Regions on payment of revenue support grant and redistributed non-domestic rates to receiving authorities in England; payments to specified bodies and the Commission for Local Administration in England; payments for Valuation Office Agency rating and valuation services; payments to meet the expenses of valuation tribunals; grant in aid to the Local Government Commission; costs of preparing for the Greater London Authority; establishment and operating costs of Regional Development Agencies and associated publicity; residual payments of community charge grant and rate rebate grants; payments of SSA reduction grants; payments of reorganisation: transitional reduction grants; grants in respect of payments towards the capital element of contracts let under the Private Finance Initiative; emergency financial assistance to local authorities; repayments of excess contributions made by the local authorities in respect of non-domestic rates in 1997–98 and previous years; local government research and publicity, including contributions to the Local Government Management Board; and special payments in connection with local government programmes. |
32,676,844,000 |
105,000 |
5. For expenditure by the Department of the Environment, Transport and the Regions on administration, including research, royal commissioners, committees, etc; Government Offices for the Regions administration; grant in aid to the Health and Safety Commission; the residual functions of PSA Services; and on the sale of the PSA Services businesses. |
437,850,000 |
18,581,000 |
6. For expenditure by the Department of the Environment, Transport and the Regions in support to nationalised industries; grants to Railtrack, British Rail, DoA Ltd; MRPS grant; payments in respect of expenditure relating to international railways and the Channel Tunnel Rail Link; expenditure connected with the privatisation of British Rail businesses and Railtrack; other consultancies; capital expenditure by transport industries funded by EC grants; railway industry and National Freight Company pension funds; National Freight Company travel concessions; rebate of fuel duty to bus operators; ports and shipping services; Royal Travel; miscellaneous services; civil aviation services; international aviation services; transport security; freight grants, and expenditure associated with the non rail privatisation programme. |
1,198,372,000 |
49,954,000 |
7. For expenditure by the Department of the Environment, Transport and the Regions on the Maritime and Coastguard Agency, the Planning Inspectorate Executive Agency and the Vehicle Certification Agency; loans to the Vehicle Inspectorate, the Driving Standards Agency and the Queen Elizabeth II Conference Centre Executive Agency trading funds; the capital charge for the Queen Elizabeth II Conference Centre; and payments to the Meteorological Office. |
117,472,000 |
16,530,000 |
8. For expenditure by the Highways Agency of the Department of the Environment, Transport and the Regions on the construction, improvement, maintenance and management of motorways and trunk roads, including the acquisition of land, publicity, scheme design and preparation, archaeological survey and rescue work, compensation; administration costs of the Highways Agency; export opportunities; and research and development in support of Highways Agency operations. |
1,420,601,000 |
85,500,000 |
9. For expenditure by the Driver and Vehicle Licensing Agency of the Department of the Environment, Transport and the Regions in connection with driver and vehicle registration and licensing, the collection of revenue, compensation and payments towards the pension of Local Authority staff employed on driver and vehicle licensing before the setting up of DVLC; and the development and operation of other systems associated with registration and licensing, the provision of anonymised data and the provision of miscellaneous services to other parts of the department (Revised sum). |
98,799,000 |
103,690,000 |
10. For expenditure by the Office of Passenger Rail Franchising on the franchising of passenger rail services; the provision of, and support for, passenger rail services; the formation and financing of companies formed to facilitate the Franchising director's functions; and administration and miscellaneous services. |
1,254,889,000 |
40,000,000 |
11. For expenditure by the Office of the Rail Regulator on administration and associated capital and other expenditure and on costs of the Rail Users Consultative Committees. |
8,800,000 |
- |
12. For expenditure by the Office of Water Services on administrative and operational costs and the provision of customer representation. |
1,000 |
10,503,000 |
13. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services |
3,762,000 |
90,033,000 |
Total, Class VI £ |
44,575,929,000 |
452,170,000 |
SCHEDULE (B).- Part 9
|
| CLASS VII |
| 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 1999, viz.:- |
| | Sums not exceeding |
|
Supply Grants |
Appropriations in Aid |
|
£ |
£ |
Vote |
|
|
1. For expenditure by the Home Office on police; the Forensic Science Service; registration of forensic practitioners; emergency planning; fire services; the Fire Service College; criminal policy and programmes, including offender programmes; the prevention of drug abuse; crime prevention; provision of services relating to Crime and Disorder Bill and other services related to crime; support to the voluntary sector; family policy issues; research; criminal injuries compensation; organised and international crime; control of immigration and nationality; issue of passports; community and constitutional services; firearms compensation and related matters; and on administration (excluding the provision for prisons administration carried on Class VII, Vote 2). |
5,109,809,000 |
198,938,000 |
2. For expenditure by the Home Office in England and Wales on prisons (including central administration and other costs arising from the detention of prisoners); placements in secure accommodation under Section 53 of the Children and Young Persons Act 1933; Prison Service colleges; the Parole Board; the storage and maintenance of equipment; transport management; grants to "Prisoners Abroad"; and Welfare to Work schemes. |
1,703,670,000 |
22,703,000 |
3. For expenditure by the Charity Commission for England and Wales on administrative costs. |
21,277,000 |
31,000 |
Total, Class VII £ |
6,834,756,000 |
221,672,000 |
SCHEDULE (B).- Part 10
|
CLASS VIII |
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 1999, viz.:- |
| | Sums not exceeding |
|
Supply Grants |
Appropriations in Aid |
|
£ |
£ |
Vote |
|
|
1. For expenditure by the Lord Chancellor's Department HQ and Associated Offices: payments in support of marriage guidance; conciliation and mediation; the Court Service; the Public Trust Office; legal aid in criminal cases; grants to the Legal Aid Fund; costs paid from central funds; the magistrates' courts; and other legal services. |
2,197,730,000 |
342,138,000 |
2. For expenditure by the Northern Ireland Court Service on court services; other legal services; accommodation services;and legal aid. |
42,784,000 |
10,962,000 |
3. For expenditure by the Public Record Office on administration and operational costs. |
19,138,000 |
1,600,000 |
4. For expenditure by the Crown Prosecution Service on administrative costs, including the hire of private prosecuting agents; Crown prosecutions; and in connection with the confiscation of the proceeds of crime. |
281,807,000 |
20,930,000 |
5. For expenditure by the Serious Fraud Office on administration, investigation and prosecution costs. |
15,486,000 |
101,000 |
6. For expenditure by the Department of the Procurator General and Treasury Solicitor, the Treasury Solicitor's Department Agency, the Government Property Lawyer's Agency and the Legal Secretariat to the Law Officers on administration, and on costs and fees for legal and related services. (Revised sum) | 7,175,000 |
53,062,000 |
7. For expenditure by the Crown Office and Lord Advocate's Department on administrative costs, including fees paid to temporary Procurators Fiscal, and on witnesses' expenses and other costs associated with Crown prosecutions. |
49,193,000 |
114,000 |
Total, Class VIII £ |
2,613,313,000 |
428,907,000 |
SCHEDULE (B).- Part 11
|
| CLASS IX |
| 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 1999, viz.:- |
| | Sums not exceeding |
|
Supply Grants |
Appropriations in Aid |
|
£ |
£ |
Vote |
|
|
1. For expenditure by the Department for Education and Employment on voluntary and special schools; the Assisted Places Scheme; the provision of education for under-fives; City Colleges and other specialist schools; grant-maintained schools and schools conducted by Education Associations; music and ballet schools; the school curriculum and its assessment; the youth service and other educational services and initiatives; careers guidance and services; payments for or in connection with teacher training; higher and further education provision and initiatives; loans to students, student awards and other student grants and their administration; the payment of access funds; reimbursement of fees for qualifying European Union students; compensation payments to teachers and staff of certain institutions; expenditure on other central government grants to local authorities; the provision of training and assessment programmes for young people and adults; initiatives to improve training and qualifications arrangements and access to these; the promotion of enterprise and the encouragement of self employment; payments for education, training and employment projects assisted by the European Community and refunds to the European Community; events associated with the UK presidency of the EU; the UK subscription of the ILO; help for unemployed people; the promotion of equal opportunities, disability rights, childcare provision and co-ordination of certain issues of particular importance to women; the payment of certain fees to the Home Office; the Department's own administration and research and that of Capita; information and publicity services; expenditure via Training and Enterprise Councils and amounts retained by them as surpluses and spent by them on training and other initiatives within their articles and memoranda of association; expenditure in connection with the sale of the student loans debt; and on expenditure in connection with Welfare to Work Programme and Millennium Volunteers. (Revised sum). |
11,376,795,000 |
3,919,523,000 |
2. For expenditure by the Department for Education and Employment on superannuation allowances and gratuities, etc, in respect of teachers, and the widows, widowers, children and dependants of deceased teachers, and for premature retirement compensation payments made to members of the Teachers' Pensions Scheme and on behalf of their employers. |
1,959,326,000 |
1,780,429,000 |
3. For expenditure by the Employment Service of the Department for Education and Employment on: measures to help people, particularly people who are unemployed and people with disabilities, into work; the elements of the delivery of the Jobseeker's Allowance undertaken by the Employment Service; the administration of, and where appropriate the payment of allowances to people participating in, the Welfare to Work programme and other employment programmes, pilot programmes and new measures to help people into work; the payment of temporary subsidies to employers; the payment of grants to voluntary bodies and local authorities towards the provision of supported employment; a grant in aid and the provision of a temporary loan facility to Remploy Limited; assistance and advice on employment service and labour market issues to international organisations; research; publicity; and administration. |
1,739,859,000 |
30,017,000 |
4. For expenditure by the Office of Her Majesty's Chief Inspector of Schools in England on administration and inspection, including the inspection of schools and other educational institutions, funded nursery providers and Local Education Authorities. |
131,641,000 |
500,000 |
Total, Class IX £ |
15,207,621,000 |
5,730,469,000 |
SCHEDULE (B).- Part 12
|
| CLASS X |
| 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 1999, viz.:- |
| | Sums not exceeding |
|
Supply Grants |
Appropriations in Aid |
|
£ |
£ |
Vote |
|
|
1. For the expenditure of the Department for Culture, Media and Sport and by the Department of National Heritage on payments in support of national and other museums and galleries; for the Government Indemnity Scheme; to the Inland Revenue for assets accepted in lieu of tax; in the support of the British Library and other library institutions and services; to the Arts and Sports Councils and for other arts and sports bodies and schemes; to Royal Palaces and Parks; to the Royal Armouries; for historic buildings, ancient monuments, certain public buildings and the national heritage; for the promotion of tourism and European Regional Development Fund projects; to film bodies and projects; for sponsorship of the music industry; to the Welsh Fourth Channel Authority and for certain broadcasting services and schemes including the expenses on the privatisation of the BBC transmission services; for related research, surveys and other services; for central administration costs; expenses of the New Opportunities Fund and of the National Endowment for Science, Technology and the Arts; and for commemorative services and Royal funerals. |
878,787,000 |
13,380,000 |
2. For expenditure by the Department for Culture, Media and Sport on payments to the British Broadcasting Corporation for home broadcasting; and payments to the Independent Television Commission. |
2,130,000,000 |
- |
3. For expenditure by the Office of the National Lottery on administrative costs. |
2,251,000 |
— |
Total, Class X £ |
3,011,038,000 |
13,380,000 |
SCHEDULE (B).- Part 13
|
| CLASS XI |
| 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 1999, 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 related services. (Including a supplementary sum of £6,600,000) |
31,865,014,000 |
9,296,624,000 |
2. For expenditure by the Department of Health on administration, including certain expenditure on behalf of the Department of Social Security and the National Health Service in England, on miscellaneous health, personal social and other services (some of which are administered on a United Kingdom basis), including medical, scientific and technical services, services for disabled persons, grants to voluntary organisations, medical treatment given to people from the United Kingdom in other countries of the European Economic Area and on welfare food, payments in respect of Home Office inspection of laboratories services, grants-in-aid, payments and subscriptions to international organisations and payments made under Sector Challenge arrangements with the Department of Trade and Industry. (Revised sum) |
1,382,467,000 |
134,937,000 |
3. For expenditure by the NHS Pensions Agency on pensions, allowances, gratuities, etc. to or in respect of persons engaged in health services or in other approved employment. |
729,523,000 |
1,829,395,000 |
Total, Class XI £ |
33,977,004,000 |
11,260,956,000 |
