Office of Public Sector Information

Office of Public Sector Information

Navigation


Main menu and contents

Supplementary menus and contents

Class XVI 1999–2000

SCHEDULE (B).—Part 18 Class XVI

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 2000, viz.:—

Sums not exceeding
Supply Grants Appropriations in Aid
£ £
Vote
1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; review of the services provided by the UK banking sector; payment to FSA for the carrying out of insurance supervision responsibilities; payments to certain parliamentary bodies and certain other services, including expenses in connection with Honours and Dignities; a grant in aid to the Private Finance Taskforce; payments relating to the Debt Management Office; on providing information to business about the euro; and under the indemnity guarantee in respect of paymaster. ... ... ... ... 68,084,000 16,492,000
2. For expenditure by Her Majesty’s Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom. ... ... ... ... 34,700,000 800,000
3. For expenditure by the Customs and Excise Department on the administration of taxation; the operation of customs and revenue controls and other customs and excise work; and payments in respect of the Customs and Excise National Museum. ... ... ... ... 897,293,000 37,500,000
4. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes, tax credits and national insurance contributions, management of the National Insurance Funds for Great Britain and Northern Ireland, for services provided to the Department’s information technology partner, for other departments, for overseas tax administrations and for the administration of Millennium Gift Aid (including a supplementary sum of £46,319,000). ... ... ... ... 1,882,634,000 393,926,000
5. For expenditure by the Inland Revenue Department Valuation Office (Executive Agency) on the provision of valuation and other services for Government departments and other public bodies. ... ... ... ... 1,000 150,139,000
6. For expenditure by the Inland Revenue Department on life assurance premium relief, mortgage interest relief, private medical insurance premium relief, vocational training relief and transitional payments to charities. ... ... ... ... 335,000,000
7. For rates and contributions in lieu of rates paid by the Inland Revenue Department in respect of property occupied by the Crown and premises occupied by representatives of Commonwealth and foreign countries and international organisations. ... ... ... ... 40,000,000 595,000,000
8. For expenditure by National Savings on administration, publicity costs, payments for contracted out services and certain other costs. ... ... ... ... 172,815,000 4,716,000
9. For expenditure by the Registry of Friendly Societies on behalf of the Building Societies Commission, the Friendly Societies Commission and the Central Office of the Registry on administrative costs, including payments made under contract to the Financial Services Authority. ... ... ... ... 2,460,000 6,020,000
10. For expenditure by the National Investment and Loans Office, National Debt Office, Public Works Loan Board and the Office of HM Paymaster General. ... ... ... ... 250,000 5,553,000
11. For expenditure by the Office for National Statistics on the provision of economic, social labour market and other statistics, and on departmental administration. ... ... ... ... 108,242,000 32,093,000
12. For expenditure by the Department of the Government Actuary on administrative costs incurred in providing a consultancy service to Government and to other clients principally in the public sector, advising mainly on social security and pension schemes, population and other statistical studies and supervision of insurance and friendly societies. ... ... ... ... 636,000 7,178,000
13. For the salaries of the Crown Estate Commissioners and the expense of their Office. ... ... ... ... 2,057,000
14. For expenditure by Her Majesty’s Treasury in connection with the sales of residual Government shareholdings and holdings of privatised companies' debt. ... ... ... ... 1,000 674,000
15. For expenditure by Her Majesty’s Treasury to repay to the Contingencies Fund certain miscellaneous advances made during the year ended 31 March 1999 (New estimate). ... ... ... ... 145,000
Total, Class XVI ... ... ... ...£ 3,544,318,000 1,250,091,000

Class XVII 1999–2000

SCHEDULE (B).—Part 19 Class XVII

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 2000, viz.:—

Sums not exceeding
Supply Grants Appropriations in Aid
£ £
Vote
1. For expenditure by the Minister for the Cabinet Office on the Offices of the Prime Minister, the Minister of State, the Parliamentary Secretary, and the Government Chief Whip; the Parliamentary Counsel; on the central management of, and delivery of services to, the Civil Service and wider public sector including delivery of the modernisation of government programme, Public Confidence Programme on Year 2000 issues, cross-departmental IT systems, anti-drugs co-ordination; Royal Commission on the House of Lords Reform; expenditure resulting from the Minister for the Cabinet Offices’s chairmanship of the Ministerial Committees on Better Government, Biotechnology, and Drugs Misuse; expenditure resulting from management of the Civil Estate; grant in aid to a number of Civil Service Welfare organisations; payments to the Chequers Trust and British National Committee for the History of the Second World War; and certain other services. ... ... ... ... 219,769,000 111,113,000
2. For expenditure by Her Majesty’s security and intelligence services on administration and operational costs, works and equipment, pensions and other payments. ... ... ... ... 774,452,000 50,578,000
3. For expenditure by the Cabinet Office on the superannuation of civil servants; pensions, etc, in respect of former members of the Royal Irish Constabulary and other pensions and non-recurrent payments; and for certain other services. ... ... ... ... 1,530,000,000 1,381,000,000
4. For expenditure by the Central Office of Information on allied service work. ... ... ... ... 711,000
5. For expenditure by the Department of Her Majesty’s Privy Council on administration costs. ... ... ... ... 2,462,000 82,000
Total, Class XVII ... ... ... ...£ 2,527,394,000 1,542,773,000