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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 1993, viz.:—

1. For expenditure by the Welsh Office on market support, support for agriculture in special areas and compensation to sheep producers, and animal health 32,204,000 7,682,000
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 116,577,000 3,678,000
3. For expenditure by the Welsh Office on regional development grants, regional selective assistance, small firms measures and housing subsidy for the Development Board for Rural Wales 70,266,000 2,800,000
4. For expenditure by the Welsh Office including expenditure via Training and Enterprise Councils and amounts retained by them as surpluses on training, including the provision of training programmes for young people and adults and initiatives and programmes within education; on the promotion of enterprise, and the encouragement of self-employed and small firms; on help for unemployed people; on Careers Service, publicity and research 156,095,000
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 496,482,000 12,418,000
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 1,139,608,000 2,018,000
7. For expenditure by the Welsh Office on National Health Service trusts and on the family health services under the National Health Service 310,256,000 80,432,000
8. For expenditure by the Welsh Office on hospital, community health, family health (part), and family health service administration services and on related services 1,265,078,000 199,570,000
9. For expenditure by the Welsh Office on central administration and other services 60,297,000 1,706,000
10. For expenditure by the Welsh Office on revenue support grant and payment of non-domestic rates income to local authorities in Wales, payments of council tax preparation grant, payments to specified bodies, payments following recalculations of rate support grant for prior years, payments for Inland Revenue Valuation Office rating and valuation services including council tax banding work, on running costs of Valuation Tribunals and on publicity costs, etc. 2,172,936,000 4,000
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 74,600,000
XVI 5,894,399,000 310,308,000

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 1993, viz.:—

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 and certain other grants 844,423,000 9,586,000
2. For expenditure by the Northern Ireland Office on a grant in aid of the Northern Ireland Consolidated Fund and other transfers 1,760,000,000
XVII 2,604,423,000 9,586,000

SCHEDULE (B).—

Part 20 Class XVIII

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 1993, viz.:—

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 93,689,000 40,307,000
2. For expenditure by Her Majesty’s Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom 40,000,000 6,000,000
3. For expenditure of Forward Civil Service Catering (HM Treasury) in connection with the provision of catering services 1,000 30,942,000
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 1,657,090,000 530,000,000
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 815,159,000 19,075,000
6. For expenditure by the Inland Revenue Department on the management and collection of the direct taxes 1,615,071,000 95,554,000
7. For expenditure by the Inland Revenue Department Valuation Office (Executive Agency) on the provision of rating and valuation services for government departments and other public bodies 1,365,000 184,948,000
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 386,000,000
9. For rates and contributions in lieu of rates paid by Inland Revenue in respect of property occupied by the Crown and premises occupied by representatives of Commonwealth and foreign countries and international organisations 64,500,000 578,750,000
10. For expenditure of the Department for National Savings on administration, publicity costs and certain other expenses 195,066,000 1,117,000
11. For expenditure on administrative costs by the Registry of Friendly Societies on behalf of the Building Societies Commission and the Central Office of the Registry 5,685,000 4,450,000
12. For expenditure by the National Debt Office and Public Works Loan Commission on administrative costs and relocation expenses 1,000 1,512,000
13. For expenditure by the Paymaster General’s Office on administrative costs 25,321,000 1,563,000
14. For expenditure by the Central Statistical Office on the provision of national accounts and other statistics and on departmental administration 40,237,000 2,231,000
15. For expenditure by the Central Office of Information on allied service work 1,181,000
16. For the expenditure of the Department of the Government Actuary on administrative costs 726,000 4,872,000
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 2,711,000 199,000
18. For the salaries of the Crown Estate Commissioners and the expenses of their Office 1,299,000
19. For expenditure by Her Majesty’s Treasury in connection with the sale of shares in British Telecommunications plc 1,000 7,199,000
XVIII 4,945,103,000 1,508,719,000