Schedule (B).—Part 12 Class XI
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 Home Office on court services, compensation for criminal injuries, including a grant in aid, probation, police, community services, and superannuation payments for police and fire services… | 2,321,765,000 | 14,144,000 |
| 2. For expenditure by the Home Office on prisons (including central administrative staff) and associated stores in England and Wales, and on the Parole Board… | 801,578,000 | 64,934,000 |
| 3. For expenditure by the Home Office on court services, other services related to crime, probation and aftercare, 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. (Revised sum)… | 410,168,000 | 49,104,000 |
| 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… | 1,149,829,000 | — |
| 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.… | 207,384,000 | 166,156,000 |
| 6. 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… | 509,476,000 | 710,000 |
| 7. For expenditure by the Northern Ireland Court Service on legal aid and court services.… | 8,420,000 | — |
| 8. For expenditure by the Northern Ireland Court Service on court services and certain other legal services including grants in aid.… | 16,710,000 | 4,286,000 |
| 9. For expenditure by the Director of Public Prosecutions on crown prosecutions.… | 52,330,000 | 12,000,000 |
| 10. For expenditure by the Crown Prosecution Service on administrative costs.… | 111,873,000 | 109,000 |
| 11. For expenditure by the Serious Fraud Office on investigations and prosecutions.… | 2,634,000 | — |
| 12. For expenditure by the Serious Fraud Office on administrative costs (Including a Supplementary sum of £606,000).… | 6,086,000 | — |
| 13. For expenditure by the Crown Office on witnesses' expenses and other costs associated with crown prosecutions.… | 4,036,000 | 3,000 |
| 14. For expenditure by the Lord Advocate’s Departments on administrative costs including grants in aid.… | 21,267,000 | 57,000 |
| Total, Class XI…£ | 5,623,556,000 | 311,503,000 |