SCHEDULE 1
Section 1.
SUMS GRANTED FOR THE YEAR ENDING 31ST MARCH 2016
Purpose |
Sums Granted |
(£) |
|
DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT |
|
For expenditure by the Department of Agriculture and Rural Development on the provision of agricultural and educational services and grants to societies, associations, institutions and clubs for agri-food purposes and rural development; provision of veterinary services including animal health and welfare, contingency planning and exercising, veterinary public health, international veterinary certification of live animals and animal products, payments of compensation to farmers for animals culled in disease control programmes; developing expertise in wildlife interventions; provision of policy support and legislation for the agri-food and equine industries, veterinary medicines and dog control; protection for all aspects of animal, bee and plant health and welfare; protection and conservation of sea fisheries and aquaculture; support for arms length bodies, the Agri-Food and Biosciences Institute, the Loughs Agency of the Foyle, Carlingford and Irish Lights Commission, the Northern Ireland Fishery Harbour Authority, the Livestock and Meat Commission for Northern Ireland and the Agricultural Wages Board for Northern Ireland and scientific services by other bodies; providing hardship assistance; maintenance of designated watercourses and sea defences, construction of drainage and flood defence structures, protection of drainage function of all watercourses, implementation of the European Union Floods Directive, enhancing community resilience to flooding, development of reservoir safety legislation and support for the Drainage Council for Northern Ireland; regulation, maintenance, protection, development and conservation of forests and preparation for wind-farm development; payments under European Union Programmes and Funds including the Common Agricultural Policy and disallowance; payments to district councils and other approved delivery bodies; administration costs and severance payments. |
143,598,000 |
DEPARTMENT OF CULTURE, ARTS AND LEISURE |
|
For expenditure by the Department of Culture, Arts and Leisure on inland fisheries and certain inland waterways; miscellaneous libraries; arts and creativity; museums; W5; sports; linguistic and cultural diversity; Public Record Office of Northern Ireland; costs associated with the Oral History Archive of the Troubles; and residual payments in relation to the wind up of the Northern Ireland Events Company and World Police and Fire Games Limited; grants-in-aid to the Northern Ireland Library Authority, National Museums and Galleries Northern Ireland, Arts Council of Northern Ireland, Sports Council for Northern Ireland, Armagh Observatory and Planetarium, Northern Ireland Screen, Northern Ireland Museums Council, Waterways Ireland and North/South Language Body; grants; severance payments; administration and other related services. |
45,234,000 |
DEPARTMENT OF EDUCATION |
|
General |
|
For expenditure by the Department of Education on pre-school education, schools (including library and support services for schools and pupils), other related services; certain services for children, young people and families; and associated departmental administration and services, including settlement of NICS equal pay claims; grants and grants-in-aid to the Education Authority for certain services (including for core and school-related administration); grants and grants-in-aid to certain other bodies; payments by the Department in respect of certain teachers' salaries; repayment of loans; residual payments following the dissolution of the Education and Library Boards and Staff Commission for Education and Library Boards on 31st March 2015; payments under the European Union Programme for Peace and Reconciliation; severance payments; the youth service, community relations measures for young people, other related services and associated departmental administration and services; grants and grants-in-aid to the Education Authority for youth service and community relations provision and directly associated administration. |
1,265,407,000 |
DEPARTMENT OF EDUCATION |
|
Teachers' superannuation |
|
For expenditure by the Department of Education on pensions, allowances, gratuities etc.; certain payments to the Northern Ireland National Insurance Fund; certain payments on behalf of the Education Authority and the Department for Employment and Learning in respect of premature retirement compensation; residual transactions following the dissolution of the Education and Library Boards on 31st March 2015. |
72,274,000 |
DEPARTMENT FOR EMPLOYMENT AND LEARNING |
|
For expenditure by the Department for Employment and Learning on higher education (including universities and colleges of education); further education; youth and adult skills training; management and enterprise training; student support and other matters relating to tertiary education, including grants-in-aid to certain bodies, grants in respect... |
