Schedule (B).—Part 3 Class I
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 1990, 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 68,100, provision for Army Service to a number not exceeding 175,600, for the Individual Reserves to a number not exceeding 107,000, for the Territorial Army to a number not exceeding 86,181, for the Home Service Force to a number not exceeding 5,000, and for the Ulster Defence Regiment to a number not exceeding 8,010, and provision for Air Force Service to a number not exceeding 96,000, for Royal Air Force Reserve to a number not exceeding 8,260, and for the Royal Auxiliary Air Force to a number not exceeding 2,460); 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 | 8,349,433,000 | 1,130,858,000 |
| 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 | 8,339,158,000 | 566,964,000 |
| 3. For expenditure by the Ministry of Defence on retired pay, pensions etc. | 1,202,721,000 | 1,349,000 |
| 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 | 1,816,030,000 | 226,400,000 |
| 5. For expenditure by the Ministry of Defence on the refit and repair of ships, on associated capital facilities and on administration | 441,372,000 | 34,030,000 |
| Total, Class I | 20,148,714,000 | 1,959,601,000 |