Office of Public Sector Information
Class I 1988—89
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 1989, including provision for numbers of personnel as set out hereunder, viz:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |
| Vote | £ | £ |
| 1. For expenditure by the Ministry of Defence on personnel costs etc., of the Armed Forces and their Reserves and Cadet Forces etc., (including provision for Naval Service to a number not exceeding 69,100, provision for Army Service to a number not exceeding 179,450, for the Individual Reserves to a number not exceeding 112,000, for the Territorial Army to a number not exceeding 85,150, for the Home Service Force to a number not exceeding 5,000, and for the Ulster Defence Regiment to a number not exceeding 5,000, and provision for Air Force Service to a number not exceeding 96,700, for RAF Reserves to a number not exceeding 8,000, and for the Royal Auxiliary Air Force to a number not exceeding 2,260); 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 ... ... ... ... | 7,775,660,000 | 1,128,811,000 |
| 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 ... ... ... ... | 8,291,096,000 | 569,616,000 |
| 3. For expenditure by the Ministry of Defence on retired pay, pensions etc. ... ... ... ... | 1,101,516,000 | 1,124,000 |
| 4. For expenditure including loans by the Property Services Agency of the Department of the Environment on public building work and certain accommodation services etc., for defence purposes ... ... ... ... | 1,581,212,000 | 284,817,000 |
| 5. For expenditure by the Ministry of Defence on the refit and repair of ships, on associated capital facilities and on administration ... ... ... ... | 471,789,000 | 35,632,000 |
| Total Class I ... ... ... ...£ | 19,221,273,000 | 2,020,000,000 |
Class II 1988—89
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 1989, viz.:—
| Sums not exceeding | ||
|---|---|---|
| Supply Grants | Appropriations in Aid | |
| Vote | £ | £ |
| 1. For expenditure by the Foreign and Commonwealth Office on its salaries, building and other accommodation services, and administration, and those of HM Diplomatic Service, official information services, sundry services and loans and a grant in aid for catering services (Revised sum) ... ... ... ... | 432,022,000 | 48,445,000 |
| 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 ... ... ... ... | 129,270,000 | 8,545,000 |
| 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 (Including a Supplementary sum of £2,861,000). ... ... ... ... | 117,482,000 | 2,471,000 |
| 4. For expenditure by the Foreign and Commonwealth Office on a grant in aid of the British Council ... ... ... ... | 58,111,000 | — |
| 5. For expenditure by the Foreign and Commonwealth Office: Overseas Development Administration on the official United Kingdom Aid Programme 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; 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 (Including a Supplementary sum of £2,000,000). ... ... ... ... | 1,223,114,000 | 78,587,000 |
| 6. For expenditure by the Foreign and Commonwealth Office (Overseas Development Administration) on pensions and superannuation payments etc., in respect of overseas service and sundry other services and expenses ... ... ... ... | 124,662,000 | 2,141,000 |
| Total, Class II ... ... ... ...£ | 2,084,661,000 | 140,189,000 |
A*2
Appropriation Act 1988