An Act to apply a sum out of the Consolidated Fund to the service of the year ending on 31st March 1994, to appropriate the supplies granted in this Session of Parliament, and to repeal certain Consolidated Fund and Appropriation Acts.
[27th July 1993]
Most Gracious Sovereign,
WE, Your Majesty’s most dutiful and loyal subjects the Commons of the United Kingdom in Parliament assembled, towards making good the supply which we have cheerfully granted to Your Majesty in this Session of Parliament, have resolved to grant unto Your Majesty the sums hereinafter mentioned; and do therefore most humbly beseech Your Majesty that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows:—
The Treasury may issue out of the Consolidated Fund of the United Kingdom and apply towards making good the supply granted to Her Majesty for the service of the year ending on 31st March 1994 the sum of £118,866,507,000.00.
All sums granted by this Act and the other Acts mentioned in Schedule (A) annexed to this Act out of the said Consolidated Fund towards making good the supply granted to Her Majesty amounting, as appears by the said schedule, in the aggregate, to the sum of £211,667,093,154.72 are appropriated, and shall be deemed to have been appropriated as from the date of the passing of the Acts mentioned in the said Schedule (A), for the services and purposes expressed in Schedule (B) annexed hereto.
The abstract of schedules and schedules annexed hereto, with the notes (if any) to such schedules, shall be deemed to be part of this Act in the same manner as if they had been contained in the body thereof.
In addition to the said sums granted out of the Consolidated Fund, there may be applied out of any money directed, under section 2 of the [1891 c. 24.] Public Accounts and Charges Act 1891, to be applied as appropriations in aid of the grants for the services and purposes specified in Schedule (B) annexed hereto the sums respectively set forth in the last column of the said schedule.
The enactments mentioned in Schedule (C) annexed to this Act are hereby repealed.
This Act may be cited as the Appropriation Act 1993.
Section 2.
| Grants out of the Consolidated Fund | £211,667,093,154.72 |
Section 2.
| Supply Grants | Appropriations in Aid | |
|---|---|---|
| £ | £ | |
| 1991-92 and 1992-93 | ||
| Part 1. Defence and Civil (Excesses) 1991-.92 | 131,142,154.72 | 933,128.52 |
| Part 2. Supplementary, 1992-.93 | 8,931,969,000.00 | −551,622,000.00 |
| 1993-.94 | ||
| Part 3. Class I | 24,267,205,000.00 | 2,946,730,000.00 |
| Part 4. Class II | 3,252,434,000.00 | 128,922,000.00 |
| Part 5. Class III | 951,665,000.00 | 2,606,348,000.00 |
| Part 6. Class IV | 3,804,613,000.00 | 2,348,581,000.00 |
| Part 7. Class V | 3,344,367,000.00 | 888,885,000.00 |
| Part 8. Class VI | 5,361,792,000.00 | 266,148,000.00 |
| Part 9. Class VII | 38,462,459,000.00 | 1,403,857,000.00 |
| Part 10. Class VIII | 5,979,032,000.00 | 137,063,000.00 |
| Part 11. Class IX | 2,561,057,000.00 | 360,797,000.00 |
| Part 12. Class X | 10,119,722,000.00 | 2,715,383,000.00 |
| Part 13. Class XI | 2,608,075,000.00 | 30,349,000.00 |
| Part 14. Class XII | 27,021,340,000.00 | 7,232,221,000.00 |
| Part 15. Class XIII | 47,404,005,000.00 | 1,928,542,000.00 |
| Part 16. Class XIV | 12,235,044,000.00 | 1,045,879,000.00 |
| Part 17. Class XV | 5,697,740,000.00 | 312,493,000.00 |
| Part 18. Class XVI | 3,345,440,000.00 | 9,975,000.00 |
| Part 19. Class XVII | 4,476,039,000.00 | 2,487,916,000.00 |
| Part 20. Class XVIII | 1,243,459,000.00 | 71,022,000.00 |
| Part 21. Class XIX | 330,652,000.00 | 8,483,000.00 |
| Part 22. Class XIX, A | 100,842,000.00 | 3,767,000.00 |
| Part 23. Class XIX, B | 37,000,000.00 | 5,800,000.00 |
| Total | 202,603,982,000.00 | 26,939,161,000.00 |
| Grand Total | 211,667,093,154.72 | 26,388,472,128.52 |
| Grants out of the Consolidated Fund | £ |
|---|---|
| For the service of the year ended 31st March 1992— | |
| Under Act 1993 c. 7 | 131,142,154.72 |
| For the service of the year ended 31st March 1993— | |
| Under Act 1992 c. .59 | 4,384,141,000.00 |
| Under Act 1993 c. 4 | 1,893,716,000.00 |
| Under Act 1993 c. 7 | 2,654,112,000.00 |
| For the service of the year ending on 31st March 1994— | |
| Under Act 1992 c. .59 | 83,737,475,000.00 |
| Under this Act | 118,866,507,000.00 |
| Total | 211,667,093,154.72 |
Sums granted, and sums which may be applied as appropriations in addition thereto, to make good excesses on certain grants for defence and civil services, for the year ended 31st March 1992, viz:—
| Supply Grants | Surplus receipts available to be applied as Appropriations in Aid | |
|---|---|---|
| £ | £ | |
| Vote | ||
| Class I | ||
| 2 Defence procurement | 69,008,773.76 | — |
| 4 Defence: works services etc. | 52,813,697.09 | — |
| 5 Defence: ship refitting and repair | 4,383,914.66 | — |
| Class III | ||
| 3 Agricultural support and Animal Health | 1,214,458.52 | 235,755.41 |
| Class IX | ||
| 1 Police, Magistrates' Courts, Probation and Other Grants, England and Wales | 1,000.00 | 91,881.25 |
| Class X | ||
| 2 Legal Aid, etc. | 3,719,310.69 | 605,491.86 |
| Class XVII | ||
| 1 Northern Ireland Office Administration, Law, Order, Protective and Miscellaneous Services | ||
| 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 | 1,000.00 | — |
| Total Defence and Civil (Excesses) 1991-.92 | 131,142,154.72 | 933,128.52 |
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 1993, viz.:—
| Supply Grants | Appropriation | |
|---|---|---|
| £ | £ | |
| Class I | ||
| 1. For expenditure by the Ministry of Defence on personnel costs etc of the Armed Forces and their Reserves and Cadet Forces etc, personnel costs etc of Defence Ministers and of certain civilian staff employed by the Ministry of Defence, movements, certain stores, supplies and services, plant and machinery, charter of ships, certain research, lands and buildings, sundry grants and payments abroad | 156,323,0.00 | *−108,883,000 |
| 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 | 10,702,000 |
| 3. For expenditure by the Ministry of Defence on retired pay, pensions and other payments etc | 39,645,000 | 929,000 |
| 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 | *−39,170,000 |
| 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 in payments in connection with catering services | 16,668,000 | 70,000 |
| 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions etc to certain international organisations, special payments and assistance, scholarships, military assistance and sundry other grants and services | 241,337,000 | 346,000 |
| 3. For expenditure by the Foreign and Commonwealth Office as payments to the British Broadcasting Corporation for external broadcasting and monitoring services | 3,142,000 | — |
| 4. For expenditure by the Foreign and Commonwealth Office on a grant in aid of the British Council | 2,994,000 | — |
| 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) | 54,185,000 | *−20,000 |
| 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 | 214,318,000 | *−122,809,000 |
| 2. For expenditure by the Intervention Board—Executive Agency on central administration and miscellaneous services | 145,000 | — |
| 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 | 54,693,000 | *−5,841,000 |
| 5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services | 3,000,000 | *−3,000,000 |
| Class IV | ||
| 2. For expenditure by the Department of Trade and Industry on departmental administration, central and miscellaneous services; business development, film projects and small firms, 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, other payments, and for payments to the Department of the Environment (Class VIII, Votes 3 and 8) the Department of National Heritage (Class XII, Votes 4 and 5) and HM Treasury (Class XVIII, Vote 1) | 29,801,000 | 3,432,000 |
| 4. For expenditure by the Export Credits Guarantee Department on administration | 583,000 | 91,000 |
| 5. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition, residual commitments under discontinued guarantees offered to banks and external trade agencies, and cost escalation | 1,188,000 | 2,864,000 |
| 7. For expenditure by the Office of Fair Trading on administrative and operational costs | 226,000 | — |
| Class V | ||
| 1. For expenditure by the Department of Energy and the Department of Trade and Industry 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 | 442,000,000 | *minus;174,800,000 |
| 2. For expenditure by the Department of Energy and the Department of Trade and Industry in connection with energy related programmes including research and development; energy efficiency; selective assistance to industry; promotion and security of oil and gas supplies; a payment to the Department of the Environment (Class VIII, Vote 5); grants and certain other services | 11,450,000 | — |
| 4. For expenditure by the Department of Energy and the Department of Trade and Industry on the proportionate payments of proceeds from petroleum licensing and royalties to Northern Ireland and the Isle of Man, refunds and repayments and other associated expenditure | 1,000 | 3,999,000 |
| 5. For payment of pensions, etc, to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure | 12,000,000 | — |
| 8. For expenditure by the Office of Gas Supply on administrative costs | 262,000 | *minus;21,000 |
| 9. For expenditure by the Office of Electricity Regulation on administrative and operational costs | 112,000 | — |
| Class VI | ||
| 1. For expenditure by the Department of Employment including expenditure via Training and Enterprise Councils and local enterprise companies and amounts retained by them as surpluses and spent by them on training and other initiatives within Training and Enterprise Councils' articles and memoranda of association, including the provision of training programmes for young people and adults and initiatives and programmes 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; the promotion of equal opportunities and coordination of issues of particular importance to women; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on residual liabilities and disposal of the remaining assets of the former National Dock Labour Board; on the costs of maintaining and disposing of the former Skills Training Agency including residual liabilities from privatisation, 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; and for payments to the Department of Trade and Industry and the Department of National Heritage in respect of transferred functions | 1,000 | 3,274,000 |
| 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 | 1,000 | 29,163,000 |
| 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, 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 | 1,000 | 5,406,000 |
| 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 Driver, Vehicles and Operators Information Technology Executive Agency and the privatisation of British Rail | 3,323,000 | 1,200,000 |
| 3. For expenditure by the Department of Transport on support to Nationalised Transport Industries, on rebate of fuel duty to bus operators and on costs of driver testing and training | 211,210,000 | — |
| 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; and the development and operation of other registration and licensing systems and the provision of miscellaneous services to other parts of the Department | 112,000 | — |
| 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 | 1,970,000 | 207,000 |
| Class VIII | ||
| 1. For expenditure by the Department of the Environment on subsidies, improvements and investments, payments to the Housing Corporation and other sundry services | 1,794,585,000 | 264,000 |
| 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, payments to the Manchester Olympic Bid Committee and local authorities for bid preparation, site acquisition and project development, inner city task forces, grants for urban and housing projects under the city challenge initiative, urban programme grant, payments from the coalfield areas fund, urban development grant and payments to urban development corporations | 25,874,000 | 5,900,000 |
| 4. For expenditure by the Department of the Environment on road infrastructure required for the development of new towns, smoke control, planning redevelopment, other environmental services, other water supply, conservation and sewerage services and for a payment to Class VIII, Vote 2 for gypsy sites | 1,000 | — |
| 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, UK Ecolabelling Board 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, on the operation of the European Community ecolabelling scheme, and on residual services in connection with the privatisation of the water supply industry | 7,716,000 | 526,000 |
| 6. For expenditure by the Department of the Environment and the Department of National Heritage 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, on the assessment of possible listed buildings, and a contribution to the Incentive Award Scheme for Art and Architecture; grants to voluntary bodies, and research into Heritage conservation | 29,000 | 2,514,000 |
| 7. For expenditure by 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 | 108,903,000 |
| 8. For expenditure by the Department of the Environment and its agencies on administration including royal commissions, committees, etc., and by the Planning Inspectorate Executive Agency on appeals by the Building Research Establishment Executive Agency on buildings and surveys and for a payment to the Department of National Heritage (Class XII, Vote 4) | 1,000 | *minus;2,351,000 |
| 11. For expenditure by the Ordnance Survey in the survey of Great Britain and other mapping services | 4,345,000 | *minus;5,993,000 |
| 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 expenditure on the sale of The PSAS businesses | 55,110,000 | *minus;12,950,000 |
| 13. For expenditure by the Department of the Environment on the community charge reduction scheme, on further payments of the community charge grant and final payments of preparation and administration grants for 1991-92, on final payments of rate rebate grants, on emergency financial assistance to local authorities, on a grant in support of certain costs incurred by local authorities in respect of the influx of displaced persons from former Yugoslavia and on repayments of excess contributions made by local authorities and other bodies in respect of non-domestic rates in 1991-92 and previous years | 236,703,000 | — |
| Class IX | ||
| 1. For expenditure by the Home Office on compensation for criminal injuries, probation, police and superannuation payments for police and fire services | 8,618,000 | 2,793,000 |
| 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 civilian emergency equipment), and transport management | 113,500,000 | *minus;2,150,000 |
| 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); and for payments to the Department of Employment (Class VI, Vote 1), the Department of National Heritage (Class XII, Vote 4) and the Department of Health (Class XIII, Vote 3) | 1,000 | 1,101,000 |
| 4. For expenditure by the Home Office and the Department of National Heritage on payments to the British Broadcasting Corporation for home broadcasting and balance of payments in respect of the collection and enforcement of licence fees, which fall due in 1992–93; and payments to the Welsh Fourth Channel Authority | 63,068,000 | — |
| Class X | ||
| 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 | 292,484,000 | 728,000 |
| 3. For expenditure by the Northern Ireland Court Service on court services and certain other legal services | 1,226,000 | 500,000 |
| 4. For expenditure by the Northern Ireland Court Service on legal aid and court services | 7,096,000 | — |
| 6. For expenditure by the Director of Public Prosecutions on Crown Prosecutions and in connection with the confiscation of the proceeds of crime | 1,500,000 | −1,000,000 |
| 8. For expenditure by the Serious Fraud Office on investigations and prosecutions | 633,000 | 37,000 |
| 10. For expenditure by the Department of the Procurator General and Treasury Solicitor on costs and fees for legal services | 1,000 | 4,962,000 |
| 11. For expenditure by the Land Registry on administrative costs | 10,999,000 | −49,258,000 |
| 12. For expenditure by the Public Record Office on administrative and operational costs | 1,000 | 150,000 |
| Class XI | ||
| 1. For expenditure by the Department of Education and Science and the Department for Education 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, on a payment to the Department of National Heritage (Class XII, Votes 4 and 5) and on central government grants to local authorities | 1,831,000 | — |
| 2. For expenditure by the Department of Education and Science and the Department for Education on payments to the Universities Funding Council, the Polytechnics and Colleges Funding Council, the Further Education Funding Council in England and the planned funding council for higher education institutions; payments of bursaries for students attending courses of initial teacher training in certain subjects; other payments for or in connection with higher and further education, and payment of certain licence fees to the Home Office | 5,055,000 | 1,952,000 |
| 3. For expenditure by the Department of Education and Science and the Department for Education 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 | 369,223,000 | — |
| 4. For expenditure by the Department of Education and Science and the Department for Education on administration; and for payments to the Office of Her Majesty’s Chief Inspector of Schools in England (Class XI, Vote 7), the Department of National Heritage (Class XII, Vote 4) and the Office of the Minister for the Civil Service (Class XIX, Vote 1) | 1,567,000 | 1,195,000 |
| 5. For expenditure by the Department of Education and Science and the Cabinet Office: Office of Public Service 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 | 1,551,000 | — |
| 7. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in England on administration and training; and for residual running costs of Her Majesty’s Inspectorate | 2,000 | 8,320,000 |
| Class XII | ||
| 1. For expenditure by the Office of Arts and Libraries and the Department of National Heritage 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 | 1,606,000 | — |
| 2. For expenditure by the Office of Arts and Libraries and the Department of National Heritage on payments to the Arts Council and other bodies; on the Government Art Collection; and for research, surveys and other services for the benefit of the arts | 458,000 | — |
| 4. For expenditure by the Office of Arts and Libraries and the Department of National Heritage on administration | 9,219,000 | −76,000 |
| 5. For expenditure by the Department of National Heritage on film projects, the promotion of tourism, sport and certain broadcasting services | 1,000 | 3,394,000 |
| Class XIII | ||
| 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 | 198,878,000 | −48,631,000 |
| 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 | 1,000 | 4,774,000 |
| 4. For expenditure by the Department of Health on National Health Service trusts and on family health services | 527,450,000 | −28,139,000 |
| 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 | 93,553,000 | −141,553,000 |
| 6. For the expenditure of the Office of Population Censuses and Surveys on administrative and operational costs | 889,000 | 3,911,000 |
| 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 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 | 1,883,745,000 | 1,702,000 |
| 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 | 501,748,000 | −5,128,000 |
| 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, on sums payable to the Social Fund to finance budgeting loans, crisis loans and community care grants, and as grants to make repayable sums available to pension funds linked to the former companies of Robert Maxwell to assist in the payment of pensions | 4,250,000 | — |
| 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 | 23,348,000 | 36,577,000 |
| Class XV | ||
| 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; on 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 | 18,470,000 | — |
| 5. For expenditure by the Scottish Office Environment Department on housing subsidies, financial support for Scottish Homes, other contributions and grants relating to housing; on historic buildings and monuments (including administration); on the countryside and on other central and environmental services | 260,613,000 | −4,000 |
| 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, sites for travelling people and special financial assistance to the Shetland Islands Council | 3,000,000 | — |
| 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 | 600,000 | — |
| 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 | 39,569,000 | — |
| 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 | 2,326,000 | — |
| 13. For expenditure by the Scottish Office Education Department on: schools, including establishment of self-governing schools; higher and 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 | 2,741,000 | — |
| 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 | 31,745,000 | — |
| 15. For expenditure by the Scottish Office Home and Health Department on the 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 | 70,023,000 | −17,120,000 |
| 16. For the expenditure of the Scottish Record Office on administrative costs, on acquiring record material, on conservation grants to local archives, and on a grant to the Business Archives Council of Scotland | 258,000 | — |
| 20. For expenditure by the Scottish Office Environment Department for revenue support grants, certain other related payments and grants relating to council tax valuation in Scotland | 1,000 | — |
| 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 | 19,112,000 | — |
| 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 | 14,079,000 | −2,000,000 |
| 25. 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 | 12,033,000 | — |
| Class XVI | ||
| 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 | 2,000 | *minus;851,000 |
| 3. For expenditure by the Welsh Office on regional development grants, regional selective assistance, small firms measures, housing subsidy for the Development Board for Rural Wales and other payments | 5,801,000 | *minus;500,000 |
| 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 | 9,436,000 | 8,000 |
| 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 | 78,713,000 | 23,000 |
| 7. For expenditure by the Welsh Office on National Health Service Trusts and on the family health services under the National Health Service | 35,775,000 | *minus;8,364,000 |
| 8. For expenditure by the Welsh Office on hospital, community health, family health (part) and family health service administration services and on related services | 8,265,000 | 962,000 |
| 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 | 2,448,000 | — |
| 12. For expenditure by the Office of Her Majesty’s Chief Inspector of Schools in Wales on administration, publicity and training, etc and associated capital expenditure | 1,832,000 | — |
| Class XVII | ||
| 1. For expenditure by the Northern Ireland Office on the central and miscellaneous services, services related to crime, police, prisons, criminal justice, training schools, probation and after-care etc., compensation schemes, crown prosecutions and other legal services and certain other grants | 45,832,000 | 420,000 |
| 2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers | 425,000,000 | — |
| 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 expenses in connection with the enquiry into the handling of the closure of the Bank of Credit and Commerce International; and for payments to the Vote for the Cabinet Office: Office of Public Service and Science (Class XIX, Vote 1) | 801,000 | *−16,986,000 |
| 3. For expenditure of Forward Civil Service Catering (HM Treasury) in connection with the provision of catering services | 1,000 | 1,591,000 |
| 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 | 12,300,000 | *−38,900,000 |
| 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 | 6,856,000 | — |
| 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 | 50,000,000 | — |
| 10. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses | 2,611,000 | — |
| 12. For expenditure by the National Debt Office and Public Works Loan Commission on administrative costs and relocation expenses | 1,000 | 59,000 |
| 16. For expenditure of the Department of the Government Actuary on administrative costs | 50,000 | — |
| 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 | 1,000 | 127,000 |
| 19. For expenditure by Her Majesty’s Treasury in connection with the sale of shares in British Telecommunications plc and the sale or early redemption of privatised companies' debt | 2,000 | 3,048,000 |
| Class XIX | ||
| 1. For expenditure by the Office of the Minister for the Civil Service and the Office of Public Service and Science on the central management of the civil service, including public service reform, on the Offices of the Prime Minister, the Government Chief Whip, the Parliamentary Counsel, the Office of Science and Technology, on computers and telecommunications and certain other services | 3,294,000 | 24,229,000 |
| 2. For the expenditure by the Cabinet Office on administrative costs and payments to the British National Committee for the History of the Second World War, the Cabinet Office: Office of Public Service and Science (Class XIX, Vote 1) and the Department of Employment: Programmes and Central Services (Class VI, Vote 1) | 2,000,000 | — |
| 7. For the expenditure by the House of Lords on accommodation services; including a payment to the House of Commons in respect of administration | 2,400,000 | — |
| 8. For expenditure by the House of Commons on Members' salaries, allowances, pensions etc, financial assistance to Opposition parties and a grant in aid | 10,474,000 | — |
| Class XIX, A | ||
| 2. For expenditure by the House of Commons Commission on accommodation services, including administration | 4,944,000 | 2,523,000 |
| Total Supplementary 1992-.93 | 8,931,969,000 | *−551,622,000 |
ast;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 1994, including provision for numbers of personnel as set out hereunder, viz.:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |
| £ | £ | |
| 1. For expenditure by the Ministry of Defence on personnel costs etc of the Armed Forces and their Reserves and Cadet Forces etc, (including provision for Naval Service to a number not exceeding 63,350; provision for Army Service to a number not exceeding 163,590; for the Individual Reserves to a number not exceeding 130,000 and for the Territorial Army to a number not exceeding 70,300; and provision for Air Force Service to a number not exceeding 83,480, for Royal Air Force Reserve to a number not exceeding 19,450, 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, certain spares and maintenance, plant and machinery, charter of ships, certain research, lands and buildings, works services, sundry grants and payments abroad | 12,408,726,000 | 1,114,529,000 |
| 2. For expenditure by the Ministry of Defence on logistics services for the armed forces and the related personnel costs; for spares, repair, maintenance, stores and supply services; for associated capital facilities and works, contractors' redundancy costs; for some works costs for visiting forces and sundry services, subscriptions and grants. | 3,844,613,000 | 467,917,000 |
| 3. For expenditure by the Procurement Executive of the Ministry of Defence in operating its Headquarters and Establishments and for its other common services; for research etc by contract; for development by contract, production and purchases for sale abroad of sea systems, land systems, air systems and associated equipment; for certain contingent liabilities, and for sundry other Procurement Executive services including those on repayment terms to non-exchequer customers | 7,153,498,000 | 304,760,000 |
| 4. For expenditure by the Ministry of Defence on retired pay, pensions and other payments, etc. | 860,368,000 | 1,059,524,000 |
| TOTAL, CLASS I | 24,267,205,000 | 2,946,730,000 |
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 1994, viz.:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |
| £ | £ | |
| 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 | 828,928,000 | 29,113,000 |
| 2. For expenditure by the Foreign and Commonwealth Office on grants and subscriptions etc. to certain international organisations, contributions to international peacekeeping forces, special payments and assistance, scholarships, military aid and sundry other grants and services | 203,109,000 | 17,208,000 |
| 3. For expenditure by the Foreign and Commonwealth Office on payments to the British Broadcasting Corporation for external radio broadcasting and monitoring services and for contractual services in connection with FCO relay stations | 172,204,000 | 3,660,000 |
| 4. For expenditure by the Foreign and Commonwealth Office on the British Council | 92,846,000 | — |
| 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration under the Overseas Development and Co-operation Act 1980 on the United Kingdom overseas aid programme for developing countries; assistance to central and 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) | 1,811,060,000 | 78,405,000 |
| 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 | 144,287,000 | 536,000 |
| TOTAL, CLASS II | 3,252,434,000 | 128,922,000 |
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 1994, viz.:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |
| 1. For expenditure by the Intervention Board—Executive Agency in giving effect in the United Kingdom to the agricultural support provisions of the Common Agricultural Policy of the European Community and for other services | 132,826,000 | 2,435,045,000 |
| 2. For expenditure by the Intervention Board—Executive Agency on central administration and miscellaneous services | 52,000,000 | 1,515,000 |
| 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 | 67,920,000 | 8,165,000 |
| 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 | 385,985,000 | 34,859,000 |
| 5. For expenditure by the Ministry of Agriculture, Fisheries and Food on departmental research, advisory services and administration and certain other services | 312,934,000 | 126,764,000 |
| TOTAL, CLASS III | 951,665,000 | 2,606,348,000 |
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 1994, viz.:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |
| £ | £ | |
| 1. For expenditure by the Department of Trade and Industry on support for business, research and development; consumer protection and the regulation of trade, energy related programmes, including research and development, and residual privatisation expenses; departmental administration, central and miscellaneous services; security of oil and gas supplies; the operational costs of departmental executive agencies; financial support for the English Industrial Estates Corporation; the provision of land and buildings; loans, grants and other payments | 1,236,060,000 | 223,314,000 |
| 2. For expenditure by the Department of Trade and Industry on regional development grants, exchange risk and other losses, selective assistance to individual industries and firms, UK contributions arising from its commitments under the International Natural Rubber Agreement, a strategic mineral stockpile, support for the aerospace and shipbuilding industries, assistance to redundant coal and steel workers, for expenditure related to petroleum licensing and royalty, for other payments and for loans to trading funds | 42,979,000 | 94,807,000 |
| 3. For payment of pensions, etc, to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure | 135,757,000 | 69,110,000 |
| 4. For expenditure by the Department of Trade and Industry in connection with the privatisation of the coal industry (Including a Supplementary sum of £2,500,000) | 7,500,000 | — |
| 5. For expenditure by the Department of Trade and Industry on grants and loans to the British Coal Corporation, and operators of licensed mines (Revised sum) | 1,910,500,000 | 1,478,500,000 |
| 6. For expenditure by the Export Credits Guarantee Department on administration | 27,730,000 | 76,000 |
| 7. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance, cover under the tender to contract/forward exchange supplement scheme, grants towards financing of exports to match foreign competition, residual commitments under discontinued guarantees offered to banks and external trade agencies, and cost escalation | 1,000 | 147,195,000 |
| 8. 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 | 403,004,000 | 334,206,000 |
| 9. For the expenditure by the Office of Fair Trading on administrative and operational costs | 19,320,000 | 180,000 |
| 10. For expenditure by the Office of Telecommunications on administrative and operational costs | 8,233,000 | 113,000 |
| 11. For expenditure by the Office of Gas Supply on administrative costs | 3,006,000 | — |
| 12. For expenditure by the Office of Electricity Regulation on administrative and operational costs | 10,523,000 | 1,080,000 |
| TOTAL, CLASS IV | 3,804,613,000 | 2,348,581,000 |
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 1994, viz.:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |
| £ | £ | |
| 1. For expenditure by the Department of Employment, including expenditure via Training and Enterprise Councils and local enterprise companies and amounts retained by them as surpluses and spent by them on training and other initiatives within Training and Enterprise Councils' articles and memoranda of association, including the provision of training programmes for young people and adults and initiatives within education; on the promotion of enterprise, and the encouragement of self-employment; payments for training and employment projects assisted by the EC; on help for unemployed people; the improvement of industrial relations; the promotion of equal opportunities and coordination of certain issues of particular importance to women; industrial tribunals; compensation for persons disabled by certain industrial diseases; payments towards expenses of trade union ballots; on residual liabilities and disposal of the remaining assets of the former National Dock Labour Board; on the costs of maintaining and disposing of the former Skills Training Agency; administration, central and miscellaneous services including assistance on employment issues to eastern Europe in cooperation with the Foreign and Commonwealth Office; on research and publicity (Including a Supplementary sum of £60,647,000) | 2,499,267,000 | 98,793,000 |
| 2. For expenditure by the Employment Service of the Department of Employment on help for unemployed people and people likely to become unemployed; on support for people with disabilities; assistance on eastern Europe on labour market issues, in cooperation with the Foreign and Commonwealth Office; and on research, publicity and administration (Including a Supplementary sum of £35,562,000) | 638,569,000 | 790,042,000 |
| 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 | 206,531,000 | 50,000 |
| TOTAL, CLASS V | 3,344,367,000 | 888,885,000 |
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 1994, viz.:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |
| £ | £ | |
| 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 | 2,254,997,000 | 165,394,000 |
| 2. For expenditure by the Department of Transport on central administration and miscellaneous services; marine and coastguard services; shipping services; civil aviation services; road safety, publicity, censuses and surveys, publicity, the DVOIT, Transport Research Laboratory and Vehicle Certification Agencies; grants for freight facilities and travel concessions; and certain other transport services including inland transport research and development (excluding highways); civil defence; transport security, residual expenses associated with the privatisation of transport industries and expenses associated with the sale of the Trust Ports, DVOIT and the London Buses Limited subsidiaries | 204,305,000 | 58,277,000 |
| 3. For expenditure by the Department of Transport on support to nationalised transport industries and rebate of fuel duty to bus operators; loans to the Vehicle Inspectorate and costs of driver testing and training | 2,219,769,000 | 2,000 |
| 4. For expenditure by the Department of Transport in connection with driver and vehicle registration and licensing, the collection of revenue, compensation and payments towards the pension of Local Authority staff employed on driver and vehicle licensing before the setting up of DVLC; and the development and operation of other registration and licensing systems and the provision of miscellaneous services to other parts of the Department | 180,778,000 | 20,803,000 |
| 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 (Revised sum) | 489,943,000 | 21,672,000 |
| 6. For expenditure by the Department of Transport in connection with the privatisation of British Rail | 12,000,000 | — |
| TOTAL, CLASS VI | 5,361,792,0.00 | 266,148,000 |
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 1994, viz.:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |