Office of Public Sector Information
| £ | |
|---|---|
For the service of the year ended 31st March 1988—
|
57,374,576·39 |
For the service of the year ended 31st March 1989—
|
1,042,249,000·00 |
|
1,572,771,000·00 |
For the service of the year ending on 31st March 1990—
|
50,987,976,000·00 |
|
66,120,584,000·00 |
| Total | 119,780,954,576·39 |
Defence and Civil (Excesses), 1987—88
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 1988, viz.:—
| Supply Grants | Surplus receipts available to be applied as Appropriations in Aid | |
|---|---|---|
| £ | £ | |
| Class I | ||
| 1. Defence: Personnel Costs, Etc of the Armed Forces and Civilians, Stores, Supplies and Miscellaneous Services | 16,125,651·13 | — |
| 3. Defence: Armed Forces Retired Pay, Pensions, Etc. | 28,908,745·71 | 98,629·24 |
| Class V | ||
| 7. International Trade: Export Credit Services and Insurance of Investment Overseas (Trading Operations) | 1,000·00 | 2,727,961·11 |
| 8. Sale of Government shares in Rolls-Royce PLC | 1,000·00 | 111,419·57 |
| Class VIII | ||
| 1. National Roads, England | 1,585,476·10 | — |
| Class XV | ||
| 1. Pensions and Disability Benefits (Non-Contributory) | 10,381,698·71 | — |
| Class XVI | ||
| 16. Student Awards, Scotland | 298,009·29 | — |
| 19. General Register Office for Scotland | 72,995·45 | — |
| Total, Defence and Civil (Excesses) 1987—88 | £57,374,576·39 | 2,938,009·92 |
Supplementary, 1988—89
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 1989, including provision for numbers of personnel as set out hereunder, viz.:—
| Supply Grants | Appropriations in Aid | |
|---|---|---|
| £ | £ | |
| Class I | ||
| 1. For expenditure by the Ministry of Defence on personnel costs etc., of the Armed Forces and their Reserves and Cadet Forces etc. (including provision for the Ulster Defence Regiment to an additional number not exceeding 3,010); personnel costs etc., of Defence Ministers and of certain civilian staff employed by the Ministry of Defence; on movements; certain stores; supplies and services; plant and machinery; charter of ships; certain research; lands and buildings; sundry grants; payments abroad including contributions and subscriptions to international organisations; and grants in aid | 72,434,000 | *−43,401,000 |
| 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 | 1,000 | 15,489,000 |
| 5. For expenditure by the Ministry of Defence on the refit and repair of ships, on associated capital facilities and on administration | 1,000 | *−5,000,000 |
| Class II | ||
| 1. For expenditure by the Foreign and Commonwealth Office on its salaries, building and other accommodation services, and administration, and those of HM Diplomatic Service, official information services, sundry services and loans and a grant in aid for catering services | 1,000 | — |
| 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions, etc., to certain international organisations, certain grants in aid, special payments and assistance, scholarships, military aid and sundry other grants and services | 429,000 | 1,882,000 |
| 3. For expenditure by the Foreign and Commonwealth Office on grants in aid of the British Broadcasting Corporation for external broadcasting and monitoring services and for contractual services in connection with FCO relay stations | 2,963,000 | — |
| 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration on the official United Kingdom Aid Programme and other payments made under the Overseas Development and Cooperation Act 1980, including financial aid, grants in aid and technical cooperation to governments, institutions, voluntary agencies and individuals; loans to the Commonwealth Development Corporation; pensions and allowances in respect of overseas service including contributions to pension funds; capital and other subscriptions and contributions, including grants in aid and payments under guarantee, to multilateral development banks and other international and regional bodies; emergency, refugee and other relief assistance; running costs and other administrative costs, including the costs of the Overseas Development Natural Resources Institute | 51,204,000 | *−7,260,000 |
| 6. For expenditure by the Foreign and Commonwealth Office (Overseas Development Administration) on pensions and superannuation payments etc., in respect of overseas service, payments to the Gibraltar Social Insurance Fund and to voluntary organisations and sundry other services and expenses | 38,824,000 | — |
| 7. For expenditure by the Foreign and Commonwealth Office, Overseas Development Administration on financial assistance to the Crown Agents for Oversea Governments and Administrations (New Estimate) | 16,384,000 | — |
| Class IV | ||
| 1. For expenditure by the Intervention Board for Agricultural Produce in giving effect in the United Kingdom to the agricultural support provisions of the Common Agricultural Policy of the European Community and for certain other services | 2,000 | — |
| 2. For expenditure by the Intervention Board for Agricultural Produce on central administration and miscellaneous services | 1,714,000 | 477,000 |
| 3. For expenditure by the Ministry of Agriculture, Fisheries and Food on market support, grants and loans for capital and other improvements, support for agriculture in special areas and compensation to sheep producers, animal health, arterial drainage, flood and coast protection, and certain other services | 2,000 | *−2,067,000 |
| 4. For expenditure by the Ministry of Agriculture, Fisheries and Food on commissioned research and development and advice, education and training services, botanical services, diversification grants, assistance to production, marketing and processing, support for the fishing industry, emergency and strategic food services, protective, agency and other services, including grants in aid and international subscriptions | 884,000 | — |
| 5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services | 1,000 | 2,700,000 |
| Class V | ||
| 1. For expenditure by the Department of Trade and Industry on regional development grants, regional selective assistance, selective assistance to individual industries, including agency payments on behalf of the European Regional Development Fund, certain other services including UK contributions arising from its commitments under international commodity agreements, a strategic mineral stockpile, and the film industry, and support for the aerospace, shipbuilding and steel industries, including loans, grants and the purchase of assets and assistance to redundant steel workers, and other payments. | 9,560,000 | *−900,000 |
| 2. For expenditure by the Department of Trade and Industry at its research establishments (including the National Measurement Accreditation Service) and on the running costs of certain of its headquarters divisions, on its radio communications division and the Patent Office, support for innovation (including industrial research and development, business development, aircraft and aeroengine research and development and space technology programmes), advisory services, promotion of standards, international trade, (including export promotion, trade co-operation and international exhibitions), enterprise and job creation (the inner cities initiative and city action teams) miscellaneous support services, grants in aid, international subscriptions, provision of land and buildings, loans, grants and other payments | 1,000 | — |
| 3. For expenditure by the Department of Trade and Industry on the regulation of trading practices, on consumer protection, and on central and miscellaneous services including publicity, grants in aid, international subscriptions, grants to the fund for sub-postmasters and residual expenses arising from the sale of shares in British Telecommunications plc | 4,169,000 | 477,000 |
| 4. For Government support for British Shipbuilders including costs associated with the closure/disposal of yards and grants from the shipbuilding intervention fund to assist public sector yards | 20,001,000 | — |
| 6. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition, cost escalation cover and certain other guarantees given to exporters and banks | 1,000 | 30,299,000 |
| 7. For expenditure by the Export Credits Guarantee Department in connection with export credits guarantees, other guarantees given in the national interest or to render economic assistance to overseas countries, and overseas investment insurance. An international subscription is included | 439,426,000 | *−596,126,000 |
| 8. For expenditure by the Department of Trade and Industry in connection with the privatisation of the British Steel Corporation | 1,000 | 63,747,000 |
| Class VI | ||
| 1. For expenditure by the Department of Energy on assistance to the coal industry including grants and loans to the British Coal Corporation and payments to redundant mine workers | 130,200,000 | *−16,400,000 |
| 2. For expenditure by the Department of Energy in connection with the energy industries including related research and development, energy efficiency, oil storage and pipelines, selective assistance to industry, promotion and security of oil and gas supplies, grants and certain other services, including payments to the Oil and Pipelines Agency, and to the Piper Alpha Disaster Fund, subscriptions and contributions to international organisations and international assistance under the IAEA convention on nuclear or radiological emergencies | 57,324,000 | — |
| 3. For expenditure by the Department of Energy on salaries and other administrative costs | 2,385,000 | *−39,000 |
| 5. For payment of pensions, etc, to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure | 1,000 | 3,849,000 |
| Class VII | ||
| 1. For expenditure by the Department of Employment on the promotion of enterprise, tourism, general labour market services and the improvement of industrial relations including grants in aid, measures to improve labour market efficiency and to promote and preserve employment opportunities, services for seriously disabled people, publicity, compensation for persons disabled by pneumoconiosis, byssinosis and diffuse mesothelioma, payments towards expenses of trade union ballots, and an international subscription | 2,000 | 1,423,000 |
| 2. For expenditure by the Department of Employment on the administration of the Employment Service and on central and miscellaneous services | 2,001,000 | 129,000 |
| 5. For expenditure by the Department of Employment on a grant in aid to the Training Commission (formerly the Manpower Services Commission), and for payment of unexpended grant in aid to the Department of Employment Class VII, Votes 2 and 7 | 2,000 | *−144,085,000 |
| 6. For expenditure by the Department of Employment on the sale of Professional and Executive Recruitment (PER) | 1,000 | 723,000 |
| 7. For expenditure by the Department of Employment on promoting and improving training, providing programmes of youth and adult training, employment rehabilitation services and voluntary projects, technical and vocational education, work related non-advanced further education and the costs of the Skills Training Agency: on the administration of training and central and miscellaneous services including a grant in aid [New Estimate] | 6,859,000 | 1,158,986,000 |
| Class VIII | ||
| 1. For expenditure by the Department of Transport on the construction, improvement and maintenance of motorways and trunk roads, including the acquisition of land, scheme design and preparation, compensation, the purchase of maintenance vehicles and equipment and the maintenance and operation of the Woolwich Ferry | 14,145,000 | — |
| 2. For expenditure by the Department of Transport on assistance to shipping; civil aviation; central administration; certain licensing and testing schemes; research and development; road safety and certain other transport services including civil defence and international subscriptions, including grants in aid | 2,001,000 | 1,100,000 |
| 3. For expenditure by the Department of Transport on support to nationalised transport industries and to ports; rebate of fuel duty to bus operators; and costs of the driver testing and training organisation | 1,000 | — |
| 4. For expenditure by the Department of Transport in connection with driver and motor vehicle registration and licensing, the collection of revenue and the development of information technology projects for other licensing and testing activities | 1,507,000 | 1,008,000 |
| Class IX | ||
| 1. For expenditure by the Department of the Environment on subsidies, improvement and investment, grants to housing associations and the Housing Corporation and other sundry services | 31,441,000 | 12,711,000 |
| Class X | ||
| 2. For expenditure by the Department of the Environment on other environmental services including grants in aid and international subscriptions, on grants in aid to the Development Commission and British Waterways Board, on bridge works, on developing civil defence water services, on grants to new towns, on assistance to the construction and environmental protection industries and payments in connection with environmental protection research | 8,977,000 | — |
| 3. For expenditure by the Department of the Environment on derelict land reclamation, the Urban Programme, grants and other assistance to the private sector for urban regeneration, grants in aid for existing and newly constituted Urban Development Corporations, payments in connection with inner cities and urban land research and surveys and transitional grants for voluntary bodies | 31,674,000 | 3,000 |
| 4. For expenditure by the Department of the Environment on royal palaces, etc. (including administration), royal parks, etc. (including administration), historic buildings, ancient monuments and certain public buildings, the national heritage, on grants in aid and other grants, on payments to the Inland Revenue covering assets accepted in lieu of tax, on an international subscription and on the resurvey of listed buildings | 14,350,000 | 110,000 |
| 5. For expenditure by the Department of the Environment on central administration, including royal commissions, committees, etc.; payments in connection with research, surveys and licence fees | 6,633,000 | *−750,000 |
| 8. For expenditure by the Department of the Environment on rate rebate grants to local authorities in England | 1,800,000 | — |
| 9. For expenditure by the Department of the Environment for expenses incurred in connection with the sale of shares in the water services public limited companies | 3,000,000 | — |
| Class XI | ||
| 1. For expenditure by the Home Office on court services, compensation for criminal injuries, including a grant in aid, probation, police, community services, a payment to a voluntary organisation, and superannuation payments for police and fire services | 19,052,000 | *−1,727,000 |
| 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 and the storage and maintenance of equipment (including certain civilian emergency equipment), and transport management | 109,100,000 | 958,000 |
| 3. For expenditure by the Home Office on court services, other services related to crime, probation and after-care, police, fire, civil defence, control of immigration and nationality, issue of passports, etc., other protective services and community services and other miscellaneous services including grants in aid, repayable grant and international subscriptions; and on administrative and operational staff (excluding prisons) and central services | 1,000 | — |
| 4. For expenditure by the Home Office on grants to the British Broadcasting Corporation for home broadcasting and payments in respect of the collection and enforcement of licence fees | 33,711,000 | — |
| 5. For expenditure by the Lord Chancellor’s Department on the Court Service, the Law Commission, the Office of the Special Commissioners for Income Tax, the Office of the Social Security Commissioners, the VAT tribunals, the Immigration Appellate Authorities, the Public Trust Office and certain other legal services, including grants in aid to the Council for Licensed Conveyancers and for administration of legal aid and for expenditure on site acquisitions, development and construction of court buildings and refurbishment and adaptation of office and general accommodation | 9,999,000 | *−8,000,000 |
| 7. For expenditure by the Northern Ireland Court Service on legal aid and court services | 4,978,000 | — |
| 9. For expenditure by the Director of Public Prosecutions on Crown prosecutions | 1,170,000 | 1,500,000 |
| 13. For expenditure by the Crown Office on witnesses' expenses and other costs associated with crown prosecutions | 500,000 | — |
| Class XII | ||
| 1. For expenditure by the Department of Education and Science on schools, further education, teacher training, adult education and miscellaneous educational services and research, including grants in aid and international subscriptions and payments to charities | 1,436,000 | 111,000 |
| 2. For expenditure by the Department of Education and Science on the assisted places scheme, students' awards, reimbursement of fees for qualifying European Community students and compensation payments to redundant teachers and staff of certain institutions | 37,200,000 | — |
| 3. For expenditure by the Department of Education and Science on universities and certain other institutions, grants for higher and further education, payment of certain licence fees to the Home Office, grants in aid and a subscription to an international organisation | 6,154,000 | — |
| 5. For expenditure by the Department of Education and Science on a grant in aid of the Agricultural and Food Research Council, including the payment of certain licence fees to the Home Office | 2,679,000 | — |
| 6. For expenditure by the Department of Education and Science on a grant in aid of the Medical Research Council including subscriptions to certain international organisations, and the payment of certain licence fees to the Home Office | 3,000,000 | — |
| 7. For expenditure by the Department of Education and Science on a grant in aid of the Natural Environment Research Council, including the payment of certain licence fees to the Home Office | 1,000,000 | — |
| 8. For expenditure by the Department of Education and Science on a grant in aid of the Science and Engineering Research Council, including subscriptions to certain international organisations | 3,050,000 | — |
| 10. For expenditure by the Department of Education and Science on grants in aid of the Royal Society, the Fellowship of Engineering, and the Centre for Exploitation of Science and Technology; and on the science policy studies programme of the Advisory Board for the Research Councils | 250,000 | — |
| 11. For expenditure by the Department of Education and Science on superannuation allowances and gratuities, etc, in respect of teachers, and the widows, children and dependants of deceased teachers | 40,929,000 | 16,184,000 |
| Class XIII | ||
| 1. For expenditure by the Office of Arts and Libraries on grants-in-aid to the national and other museums and galleries, and to the Museums and Galleries Commission, for a grant to the Museum of London, and for related research, surveys and other services | 500,000 | — |
| 2. For expenditure by the Office of Arts and Libraries on grants-in-aid to the Arts Council and other bodies; on grants to other institutions; on payments to the Inland Revenue for assets accepted in lieu of tax; on the Government Art Collection; and on international subscriptions and certain other services for the benefit of the Arts | 5,200,000 | — |
| Class XIV | ||
| 1. For expenditure by the Department of Health and Social Security and the Department of Health on hospital, community health and related services | 119,993,000 | 161,573,000 |
| 2. For expenditure by the Department of Health and Social Security and the Department of Health on family practitioner services, on medical treatment given to people from England, in other countries of the European Community, on welfare food, on personal social services and on the reconstitution of the General Practice Finance Corporation | 128,623,000 | 9,970,000 |
| 3. For expenditure by the Department of Health and Social Security and the Department of Health on the National Health Service in England and on miscellaneous health, personal social and other services (some of which are administered on a United Kingdom basis), including family practitioner committee administration, mental health, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations, etc., grants in aid and subscriptions to international organisations | 6,110,000 | 222,000 |
| 4. For expenditure by the Department of Health and Social Security and the Department of Health on pensions, allowances, gratuities, etc, to or in respect of persons engaged in health services or in other approved employment | 1,000 | — |
| Class XV | ||
| 1. For expenditure by the Department of Health and Social Security and the Department of Social Security on non-contributory retirement pensions, Christmas bonus payments to pensioners, pensions etc., for disablement or death arising out of war, or service in the armed forces after 2 September 1939 and on sundry other services, on attendance allowances, invalid care allowance, severe disablement allowance, mobility allowance and on RPI adjustment payments | 147,000,000 | — |
| 2. For expenditure by the Department of Health and Social Security and the Department of Social Security on income support and supplementary benefit | 1,000 | 19,000,000 |
| 3. For expenditure by the Department of Health and Social Security and the Department of Social Security on child benefit, one parent benefit, family credit and family income supplement | 1,000 | — |
| 4. For sums payable into the social fund for expenditure on budgeting and crisis loans, community care grants, maternity expenses, funeral expenses and heating expenses in exceptionally cold weather | 1,000 | — |
| 5. For expenditure by the Department of Health and Social Security and the Department of Social Security on rent rebate, rent allowance and rate rebate subsidies to housing, rating 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 to support the costs of preparing to deal with transitional payment enquiries and on payments in respect of completed enquiry forms returned to the Transitional Payment Unit | 6,000,000 | — |
| 6. For expenditure by the Department of Health and Social Security and the Department of Social Security on subsidies to housing, rating and local authorities towards the costs of administering the revised housing benefit scheme, on payments to local authorities in Scotland towards the costs incurred in preparing for the introduction of the community charge rebate scheme and on local authorities preparation costs for taking on boarders and for implementing new rent officer procedures | 4,000,000 | — |
| 7. For expenditure by the Department of Health and Social Security, the Department of Social Security and the Department of Health on administration, for agency payments, and for certain other services including grants to local authorities, voluntary organisations and an international subscription | 7,396,000 | 12,494,000 |
| 8. For sums payable out of the Consolidated Fund by way of supplement to the National Insurance Fund and by way of sums due to the National Insurance Fund in respect of notional benefit overpaid to the Consolidated Fund in 1987-88 | 64,800,000 | — |
| Class XVI | ||
| 1. For expenditure by the Department of Agriculture and Fisheries for Scotland on market support, assistance for structural measures, support in special areas, compensation to sheep producers and certain other services including animal health | 1,000 | — |
| 4. For expenditure by the Industry Department for Scotland on a contribution to the Department of Employment towards the grant in aid to the Training Commission (formerly the Manpower Services Commission) in respect of the period 1 April to 15 September 1988 and for a payment to the Department of Employment in respect of the period 16 September 1988 to 31 March 1989, in relation to training activities in Scotland | 1,000 | — |
| 6. For expenditure by the Scottish Development Department on roads and certain associated services, including the acquisition of land, lighting, road safety and related services, on assistance to local transport, on support for transport services in the Highlands and Islands, piers and harbours and on certain other transport services and grants, on housing subsidies, Royal Palaces and Royal Parks, historic buildings and ancient monuments, expenses incurred in the privatisation of the Scottish Bus Group, other central environmental services and grants in aid | 380,000 | 229,000 |
| 7. For expenditure by the Scottish Development Department on assistance to local transport, and on piers and harbours, and on water, sewerage and other environmental services and special assistance in respect of the Lockerbie air disaster | 7,000,000 | — |
| 8. For expenditure by the Scottish Development Department on housing subsidies, capital grants to housing associations and other contributions relating to housing (including home improvements) and sundry other housing services including sites for travelling people | 49,428,000 | *−196,000 |
| 9. For expenditure by the Industry Department for Scotland on grants to New Town Development Corporations in connection with housing and other services, on the Urban Programme and other urban regeneration initiatives and on expenses connected with wind up | 1,000 | — |
| 10. For expenditure by the Industry Department for Scotland in connection with the privatisation of the electricity supply industry in Scotland | 3,000,000 | — |
| 12. For expenditure by the Scottish Home and Health Department on legal aid and criminal injuries compensation (excluding administration), on police and fire services superannuation and police grant | 1,526,000 | 12,000 |
| 13. For expenditure by the Scottish Courts Administration on costs and fees in connection with legal proceedings | 1,675,000 | — |
| 14. For expenditure by the Scottish Home and Health Department on legal aid administration, certain services relating to crime, prisons, treatment of offenders, civil defence (including grants) and on fire and police services (excluding grants and superannuation), on the provision of services under the national health service, on other health services, on research, services for the disabled and certain other services including grants in aid | 20,043,000 | 2,250,000 |
| 15. For expenditure by the Scottish Education Department on schools; higher and further education, including compensation payments; community education; curriculum development, educational services and research; sport; arts and libraries, including purchase grants and grant-in-aid to the National Museums of Scotland, the National Galleries of Scotland and the National Library of Scotland; certain social work grants, including grant in aid to the Carnegie Trust; various other grants in aid; publicity; indemnities; administration; international subscriptions; and certain grants to local authorities | 73,000 | — |
| 16. For expenditure by the Scottish Education Department on awards to students receiving higher and further education and reimbursement of fees for qualifying European Community students | 4,700,000 | — |
| 17. For expenditure by the Scottish Home and Health Department on the provision of services under the National Health Service in Scotland, on welfare food and certain other services | 6,907,000 | 7,900,000 |
| 21. For expenditure by the Scottish Office on administrative costs and the Royal Commission on the Ancient and Historical Monuments of Scotland | 1,000 | 57,000 |
| 24. For expenditure by the Scottish Home and Health Department on superannuation allowances and gratuities etc, in respect of teachers, and the widows, widowers and dependants of deceased teachers | 8,000,000 | 12,000,000 |
| Class XVII | ||
| 1. For expenditure by the Welsh Office on market support, grants for capital and other improvements, support for agriculture in special areas, compensation to sheep producers, animal health, arterial drainage, flood and coast protection, and certain other services | 1,000 | — |
| 4. For expenditure by the Welsh Office on a contribution to the Department of Employment towards the grant in aid to the Training Commission (formerly the Manpower Services Commission) in respect of the period 1 April to 15 September 1988 and for a payment to the Department of Employment in respect of the period 16 September 1988 to 31 March 1989, in relation to training activities in Wales | 1,000 | — |
| 5. For expenditure by the Welsh Office on tourism, roads and certain associated services including road safety, housing, historic buildings and ancient monuments, other environmental services including civil defence (including grants) and the preliminary costs of privatisation of the Welsh Water Authority, education, libraries and museums, health and personal social services, grants in aid, EC agency payments, other grants and certain other services, including research | 17,771,000 | 3,463,000 |
| 7. For expenditure by the Welsh Office on family practitioner services under the National Health Service | 2,500,000 | 3,318,000 |
| 8. For expenditure by the Welsh Office on hospital and community health services, supporting health services, family practitioner services, administration and related services, and services for the disabled | 10,392,000 | 3,363,000 |
| 9. For expenditure by the Welsh Office on central administration | 149,000 | — |
| 11. For expenditure by the Welsh Office for national parks supplementary grants to county councils in Wales | 1,000 | — |
| 12. For expenditure by the Welsh Office on rate rebate grants to local authorities in Wales | 2,096,000 | — |
| Class XVIII | ||
| 1. For expenditure by the Northern Ireland Office on central and miscellaneous services, services related to crime, police, prisons, training schools, probation and after-care etc., compensation schemes, Crown prosecutions, and other legal services, grants in aid, certain other grants and an international subscription | 2,969,000 | *−38,000 |
| 2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers | 640,000,000 | — |
| Class XIX | ||
| 1. For expenditure by the Central Office of Information on home and overseas publicity | 104,000 | 32,531,000 |
| 2. For expenditure by the Customs and Excise Department on administrative costs, both capital and current, including an international subscription | 1,000,000 | — |
| 7. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes; the provision of rating and valuation services; and services provided for other Departments | 2,904,000 | — |
| 11. For expenditure by HM Treasury on economic and financial administration, and for certain other services including grants in aid to certain parliamentary bodies and others | 1,000 | 37,000 |
| 12. For expenditure by HM Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom | 15,600,000 | — |
| 13. For expenditure by the Central Computer and Telecommunications Agency (HM Treasury) in connection with computers and general telecommunications including an international subscription | 1,000 | 1,780,000 |
| Class XX | ||
| 1. For expenditure by the Office of the Minister for the Civil Service on the central management of the civil service, on the Office of the Parliamentary Counsel and certain other services including grants in aid | 2,889,000 | 448,000 |
| 4. For the expenditure of the Charity Commission for England and Wales on administrative costs | 910,000 | — |
| 6. For expenditure by the Land Registry on administrative costs | 1,000 | 465,000 |
| 7. For expenditure by the Ordnance Survey on the survey of Great Britain and other mapping services | 1,018,000 | — |
| 11. For expenditure by the Department of Her Majesty’s Most Honourable Privy Council on administrative costs | 30,000 | — |
| 16. For expenditure by the Office of Population Censuses and Surveys on administrative and operational costs, including a grant in aid | 393,000 | 300,000 |
| 18. For the expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services | 2,400,000 | 98,000 |
| 19. For expenditure by the Property Services Agency of the Department of the Environment on acquisitions, public building work, accommodation services, administration and certain other services for civil purposes in the United Kingdom | 71,152,000 | 97,036,000 |
| 20. For expenditure of the House of Lords on Peers' expenses, administrative costs, staff pensions and security | 247,000 | 22,000 |
| 21. For expenditure of the House of Commons on Members' salaries, allowances, pensions etc, financial assistance to Opposition parties and a grant in aid | 1,236,000 | — |
| Class XX,A | ||
| 1. For expenditure by the House of Commons Commission | 376,000 | 39,000 |
| Total Supplementary 1988—89 | 2,615,020,000 | 856,484,000 |
* Deficit
Appropriation Act 1989