| |
|
Purpose |
Sums Granted (£) |
Appropriations in Aid (£) |
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT |
|
|
|
A. |
For expenditure by the Department of Agriculture and Rural Developmenton market support, grants for capital and other improvements, developmentof alternative land uses, support for agriculture in special areas,assistance to production and market development. |
9,197,000 |
- |
B. |
For expenditure by the Department of Agriculture and Rural Developmenton development of the agriculture and agricultural products industries,scientific, veterinary, fisheries and forestry services, watercoursemanagement and flood protection, animal disease compensation, regionalmeasures for farm support and enhancement of the countryside, the Foyle,Carlingford and Irish Lights Commission, rural development measures andcentral administration. |
83,021,000 |
17,333,000 |
DEPARTMENT OF CULTURE, ARTS AND LEISURE |
|
|
|
A. |
For expenditure by the Department of Culture, Arts and Leisure on:libraries (other than library services to schools), arts, the North/SouthLanguage Body, museums, the Public Record Office of Northern Ireland,Armagh Observatory and Planetarium, the Odyssey Millennium LandmarkProject, the Northern Ireland Millennium Company, the Northern Ireland Events Company, sports, inland fisheries, certain inland waterways (including payments to the Rivers Agency), Waterways Ireland, Ordnance Survey of NorthernIreland, administration and research and certain miscellaneous services,grants and grants in aid to education and library boards for certainlibrary services, and grants and grants in aid to certain other bodies. |
35,403,000 |
1,779,000 |
DEPARTMENT OF EDUCATION |
|
|
|
A. |
For expenditure by the Department of Education on: pre-school education,schools (including library services for schools), youth, communityrelations, administration and certain miscellaneous services (includingcertain teacher training); grants and grants in aid to education andlibrary boards for certain services; grants and grants in aid to certainother bodies; and payments by the Department on behalf of the boards inrespect of teachers' salaries. |
703,989,000 |
2,101,000 |
B. |
For expenditure by the Department of Education on pensions, allowances,gratuities etc., certain payments to the Northern Ireland NationalInsurance Fund and certain payments on behalf of the education and libraryboards and the Department of Higher and Further Education, Training andEmployment, in respect of premature retirement compensation. |
41,540,000 |
84,494,000 |
DEPARTMENT OF ENTERPRISE, TRADE AND INVESTMENT |
|
|
|
A. |
For expenditure by the Department of Enterprise, Trade and Investment onthe administrative costs of the Executive of the Industrial DevelopmentBoard, provision and maintenance of land and buildings, industrialdevelopment promotion, selective assistance and other services related toindustry, and aircraft and shipbuilding. |
77,435,000 |
11,975,000 |
B. |
For expenditure by the Department of Enterprise, Trade and Investment ontraining to improve company competitiveness, local enterprise, the Tradeand Business Development Body, Industrial Research and Technology Unit(including grants to the Northern Ireland Science Park Foundation),development of tourism, health and safety, energy efficiency, assistance tothe gas and electricity industries (including residual costs in connectionwith the privatisation of the electricity industry in Northern Ireland),mineral exploration and other miscellaneous services, centraladministration, and other miscellaneous services, including grants in aid. |
81,564,000 |
3,706,000 |
OFFICE FOR THE REGULATION OF ELECTRICITY AND GAS |
|
|
|
A. |
For expenditure by the Office for the Regulation of Electricity and Gas. |
1,000 |
1,725,000 |
DEPARTMENT OF THE ENVIRONMENT |
|
|
|
A. |
For expenditure by the Department of the Environment on environment andheritage services, planning services, grants to District Councils, roadsafety services, Driver and Vehicle Licensing Northern Ireland, the Driverand Vehicle Testing Agency, transport licensing and enforcement and centraladministration and miscellaneous services. |
47,994,000 |
17,213,000 |
DEPARTMENT FOR REGIONAL DEVELOPMENT |
|
|
|
A. |
For expenditure by the Department for Regional Development on the RoadsService; ferry, transport, airport and harbour services; strategic planningand visioning; energy matters; and central administration and miscellaneousservices, including services to other departments. |
142,532,000 |
9,399,000 |
B. |
For expenditure by the Department for Regional Development on the WaterService and related services. |
104,673,000 |
38,495,000 |
DEPARTMENT OF HIGHER AND FURTHER EDUCATION, TRAINING AND EMPLOYMENT |
|
|
|
A. |
For expenditure by the Department of Higher and Further Education,Training and Employment for administrative and other miscellaneous costs,higher education (including universities and colleges of education),further and adult education, student support and other matters relating totertiary education, including grants in aid to certain bodies and certainpayments to the Department of Education in respect of teachers' prematureretirement compensation. |
227,315,000 |
- |
B. |
For expenditure by the Department of Higher and Further Education,Training and Employment for administrative and other miscellaneous costs,labour market services including employment law, tribunals and labourrelations; youth and adult training, training in skills, management andenterprise training, community projects, redundancy payments to Action forCommunity Employment core workers, training to improve companycompetitiveness and employment schemes and services including those forpeople with disabilities. |
125,148,000 |
1,301,000 |
DEPARTMENT OF HEALTH, SOCIAL SERVICES AND PUBLIC SAFETY |
|
|
|
A. |
For expenditure by the Department of Health, Social Services and PublicSafety on hospital, community health and personal social services, Healthand Social Services trusts, family health services, the Food SafetyPromotion Board, administration including services provided to otherdepartments and certain other services. |
1,022,981,000 |
249,206,000 |
B. |
For expenditure by the Department of Health, Social Services and PublicSafety on fire and related services. |
28,099,000 |
- |
C. |
For expenditure by the Department of Health, Social Services andPublic Safety on superannuation benefits to or in respect of personsengaged in health and personal social services or in other approvedemployment. |
10,851,000 |
81,750,000 |
DEPARTMENT FOR SOCIAL DEVELOPMENT |
|
|
|
A. |
For expenditure by the Department for Social Development onadministration including a grant to the Northern Ireland Housing Executivefor the administration costs of the Housing Benefit Scheme and expenditureon the Welfare to Work initiative; the administration of services providedto the Department of Social Security and other departments and onexpenditure on accommodation. |
72,597,000 |
56,435,000 |
B. |
For expenditure by the Department for Social Development on housingservices, including certain grants in aid. |
165,603,000 |
13,992,000 |
C. |
For expenditure by the Department for Social Development on urbanregeneration and community development including grants to voluntarybodies, certain grants in aid and on other services including promotionalactivities and events. |
33,139,000 |
5,868,000 |
D. |
For expenditure by the Department for Social Development on socialsecurity benefits including non-contributory retirement pensions, Christmasbonus payments to pensioners, attendance allowance, invalid care allowance,severe disablement allowance, disability living allowance, disabilityworking allowance; pensions, gratuities and sundry allowances fordisablement and specified deaths arising from industrial causes; incomesupport, payments of spousal and child maintenance, child benefit, familycredit, jobseeker's allowance (income based), jobseeker's allowance(contribution based), back to work bonus and child maintenance bonus; andexpenditure incurred as part of the Welfare to Work initiative. |
974,551,000 |
26,883,000 |
E. |
For expenditure by the Department for Social Development on grant inaid to the Independent Living Funds, grants to Motability towards theiradministrative costs and to enable them to assist invalid vehicle users andothers to have adapted or to purchase or lease cars from them; a grant tothe Northern Ireland Housing Executive for the payment of rent rebate, rentallowance, rates rebate and discretionary payments of rent allowance; sumspayable for residual compensation payments to providers of existingsupported accommodation; sums payable into the Social Fund for expenditureon community care grants, budgeting and crisis loans, maternity payments,funeral payments and cold weather and winter fuel payments; sums payable tothe Northern Ireland National Insurance Fund as compensation payments inrespect of statutory sick pay and statutory maternity pay and; expenditureincurred as part of the Welfare to Work initiative. |
229,420,000 |
200,000 |
DEPARTMENT OF FINANCE AND PERSONNEL |
|
|
|
A. |
For expenditure by the Department of Finance and Personnel on financialadministration, central management of the Civil Service, the Special EUProgrammes Body, the North/South Ministerial Council, the British-IrishCouncil, the Civic Forum, involvement in wider public sector personnelissues, the Valuation and Lands Agency, the Business Development Service,the Northern Ireland Statistics and Research Agency, the GovernmentPurchasing Agency, the Land Registers of Northern Ireland, the RateCollection Agency, Accommodation Services, the Construction Service andother services, including certain miscellaneous expenses and grant in aidand other common services. |
44,867,000 |
26,140,000 |
B. |
For expenditure by the Department of Finance and Personnel on pensions,lump sums and gratuities to former civil servants, pensions to widows,widowers, children and dependants and civil pensions and gratuities. |
2,359,000 |
89,820,000 |
OFFICE OF THE FIRST MINISTER AND DEPUTY FIRST MINISTER |
|
|
|
A. |
For expenditure by the Office of the First Minister and Deputy FirstMinister on community relations, cultural traditions, district councilprogrammes and the Northern Ireland Community Relations Council, promotionof equality of opportunity, the Equality Commission for Northern Ireland,administration and other services, grants and grants in aid. |
14,879,000 |
- |
NORTHERN IRELAND ASSEMBLY |
|
|
|
A. |
For expenditure of the Northern Ireland Assembly. |
14,506,000 |
4,000 |
NORTHERN IRELAND AUDIT OFFICE |
|
|
|
A. |
For expenditure of the Northern Ireland Audit Office. |
2,398,000 |
577,000 |
ASSEMBLY OMBUDSMAN FOR NORTHERN IRELAND AND NORTHERN IRELANDCOMMISSIONER FOR COMPLAINTS |
|
|
|
A. |
For expenditure by the Assembly Ombudsman for Northern Ireland andNorthern Ireland Commissioner for Complaints. |
526,000 |
- |
TOTAL £ |
4,296,588,000 |
740,396,000 |
|
