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Appropriation Act 2004 (c. 9)
(The document as of February, 2008)
-- Back --
Page 2
Pages:
P.1 |
P.2 |
P.3
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| | | | |
|---|
| OFFICE OF THE DEPUTY PRIME MINISTER | | 52,770,275,000 | | 104,000 | | 1. Improving the quality of life by creating thriving, inclusive and sustainable communities in all regions | 8,808,880,000 | | 73,857,000 | | | Housing revenue account subsidy; homelessness and rough sleepers; payments to the Housing Corporation; payments to the Audit Commission for registered social landlord inspections; renewal of private sector housing; best value in housing; home selling; rent and leasehold services; national approved letting scheme; social housing mobility; council tenant participation; payments to Housing Action Trusts; Estate Action; the Starter Homes initiative; the Supporting People programme; choice-based local authority lettings; The Rent Service Agency; Local Authority social housing Grant transitional compensation; payments to the Commission for Architecture and the Built Environment; disabled facilities grant; Housing Improvement Agencies; charges by Valuation Offices in respect of Right to Buy; | YO refurbishment and acquisition of gypsy sites; deprived neighbourhoods, including the New Deal for Communities programmes; payments to the Urban Regeneration Agency; payments to the Department of Trade and Industry for Regional Development Agencies and the London Development Agency; Groundwork; initiatives to accelerate the growth areas, including payments to development corporations and other local delivery agencies; grants and payments for creating and improving parks and public spaces; co-ordinating strategy for the effective management of the abandoned vehicles problem; payments that derive from European Structural Funds Regulations; exchange rate losses and other losses relating to European Regional Development Fund (ERDF) projects; coalfields regeneration; planning, including minerals programmes; | YO planning-aid; the Planning Inspectorate; fire services, including measures to deal with the aftermath of terrorism; payments and loans to the Fire Service College (trading fund); special grants paid to fire authorities under section 88B of the Local Government Finance Act 1988; fire service superannuation; payments in connection with Ordnance Survey trading fund; regional chambers; payments for the Mersey Basin Campaign; minor grants and payments in support of housing, regeneration, urban design, building regulation, research, development, surveys, monitoring, statistics, advice and consultancies; initiatives to tackle areas of low demand housing; publicity, promotion and publications; communications; Special Grants Programme support to voluntary bodies; | YO subscriptions and contributions to international organisations; the Deputy Prime Minister's chairmanship of Ministerial Committees; co-ordination of cross-cutting issues including social exclusion; the residual functions of Property Services Agency (PSA); residual payments concerning the privatisation of the Building Research Establishment; payments and loans in connection with the Queen Elizabeth II Conference Centre trading fund; the Neighbourhood Renewal Unit; the Teenage Pregnancy Unit; the administration and operation of the Office; providing for the administration of the Government Offices; the purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, m
intervention action and capacity building in local authorities; local Public Service Agreement (PSA) performance fund payments; special grants paid under section 88B of the Local Government Finance Act 1988 and section 31 of the Local Government Act 2003; Best Value grants to Parish Councils; grants to beacon councils; emergency financial assistance to local authorities; payments to bodies specified by the Secretary of State under section 78 of the Local Government Finance Act 1988, as amended, and to the Commission for Local Administration in England; mapping and other costs associated with local government reviews and revisions to administrative and electoral boundaries following Parish and Electoral Commission reviews; | YO grant-in-aid to the Standards Board for England and to Valuation Tribunal Service; payments in respect of the work of the Parliamentary Boundary commissions; electoral functions in the United Kingdom; payments in respect of the capital element of contracts let under the private finance initiative; research, development, surveys, monitoring, statistics, advice and consultancies; publicity, promotion and publications; special payments; subscriptions to the Commonwealth Local Government forum and associated non-cash items. | | | | | | TOTAL, 2004–05 | 52,700,639,000 | 52,770,275,000 | 78,594,000 | 104,000 |
Part 11 Office of the Rail Regulator, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| OFFICE OF THE RAIL REGULATOR [9] | | 1,000 | | 0 | | 1.  To create a better railway for passengers and freight, and better value for public funding authorities, through independent, fair and effective regulation | 1,000 | | 14,797,000 | | | Administration, capital expenditure and associated non-cash items. | | | | | | TOTAL, 2004–05 | 1,000 | 1,000 | 14,797,000 | 0 |
Note
9 With effect from 5 July 2004 the title of the Estimate changes from Office of the Rail Regulator to Office of Rail Regulation.
Part 12 Home Office, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| HOME OFFICE | | 12,473,534,000 | | 13,590,000 | | 1.  Building a safe, just and tolerant society | 12,341,608,000 | | 765,123,000 | | | Police; the Forensic Science Service; registration of forensic practitioners; criminal policy and programmes including offender programmes and the National Probation Service, fire and emergency planning; the prevention and treatment of drug abuse; crime reduction and prevention; provision of services relating to the Crime and Disorder Act and the Private Security Industry Act; criminal justice planning system and other services related to crime; support to the voluntary sector; family policy issues; research; criminal injuries compensation; organised and international crime; control of immigration and nationality (including the provision of services relating to the Immigration and Asylum Act 2002); | YO support for asylum seekers; refunds of fines to carriers of inadequately documented passengers; assisted return programmes including interception projects; issue of passports; work permits; community and constitutional services and the Experience Corps; firearms compensation and related matters; claims by local authorities for the Kosovan evacuees special grant; placements in secure accommodation under Sections 90 or 91 of the Powers of Criminal Courts (Sentencing) Act 2000; administration and Prisons (including central administration and other costs arising from the detention of prisoners); immigration removal centres; | YO Prison Service colleges; the Parole Board: the storage and maintenance of equipment; transport management; grants to "Prisoners Abroad": Welfare to Work schemes; funding for joint initiatives within the criminal justice system; and associated non-cash items. | | | | | | TOTAL, 2004–05 | 12,341,608,000 | 12,473,534,000 | 765,123,000 | 13,590,000 |
Part 13 Assets Recovery Agency, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| ASSETS RECOVERY AGENCY | | 15,401,000 | | 0 | | 1.  Helping to reduce crime by recovering the proceeds of crime through criminal confiscation, civil recovery and taxation | 15,495,000 | | 0 | | | Payments and expenses related to investigation, litigation and enforcement of referred cases from law enforcement agencies, expenses for the development and delivery of specialist training courses in financial investigation and other associated asset identification and recovery, expenses related to the administration and management of the service provision and associated non-cash items. | | | | | | TOTAL, 2004–05 | 15,495,000 | 15,401,000 | 0 | 0 |
Part 14 Charity Commission, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| CHARITY COMMISSION | | 28,959,000 | | 0 | | 1.  Giving the public confidence in the integrity of charity | 28,535,000 | | 20,000 | | | Administration, capital expenditure and associated non-cash items. | | | | | | TOTAL, 2004–05 | 28,535,000 | 28,959,000 | 20,000 | 0 |
Part 15 Department for Constitutional Affairs, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| DEPARTMENT FOR CONSTITUTIONAL AFFAIRS | | 33,728,800,000 | | 0 | | 1.  To promote the development of a modern, fair, cost effective and efficient system of justice for all | 3,247,827,000 | | 431,755,000 | | | HQ and Associated Offices; administration of the Judicial Pensions Scheme; the Court Service; the Public Guardianship Office; Legal Aid in criminal cases; Criminal Defence Service; Community Legal Service; administration for Legal Services Commission; administration for the Office of the Information Commissioner; costs paid from central funds; the magistrates' courts; the Appellate Committee of the House of Lords and the Judicial Committee of the Privy Council; payments in relation to machinery of government transfers; grant-in-aid to the Trafford Law Centre for a pilot scheme to evaluate proposals for providing improved advice and support to tribunal customers; payments to HM Land Registry; costs in relation to constitutional offices; other legal services; associated non-cash items; and for joint initiatives in the Criminal Justice System. | | | | | | 2.  Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government | 20,786,384,000 | | 965,000 | | | Administration; the Boundary Commission for Scotland; the Commission on Boundary Differences and Voting Systems in Scotland; payments of a grant to the Scottish Consolidated Fund; and associated non-cash items. | | | | | | 3.  To support the Secretary of State in discharging his role of representing Wales in the UK Government, representing the UK Government in Wales and ensuring the smooth working of the devolution settlement in Wales | 9,848,627,000 | | 9,000 | | | Administration; Lord Lieutenants' expenditure; the North Wales Child Abuse Inquiry; payments to support expenditure by the National Assembly for Wales and associated non-cash items. | | | | | | TOTAL, 2004–05 | 33,882,838,000 | 33,728,800,000 | 432,729,000 | 0 |
Part 16 Department for Constitutional Affairs: Judicial Pensions Scheme, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| DEPARTMENT FOR CONSTITUTIONAL AFFAIRS: JUDICIAL PENSIONS SCHEME | | 1,000 | | 0 | | 1.  Judicial pensions scheme | 24,168,000 | | 68,114,000 | | | Pensions etc, in respect of members of judicial pensions scheme, and for other related services. | | | | | | TOTAL, 2004–05 | 24,168,000 | 1,000 | 68,114,000 | 0 |
Part 17 Northern Ireland Court Service, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| NORTHERN IRELAND COURT SERVICE | | 89,946,000 | | 0 | | 1.  Supporting the effective and efficient administration of justice in Northern Ireland | 95,121,000 | | 10,942,000 | | | Operation of the courts; policy and legislation; accommodation services; grants to sundry bodies and associated non-cash items, grant of funding for the provision of publicly funded legal services and grant in aid to support the administration of the governing body. | | | | | | TOTAL, 2004–05 | 95,121,000 | 89,946,000 | 10,942,000 | 0 |
Part 18 The National Archives: Public Record Office and Historical Manuscripts Commission, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| THE NATIONAL ARCHIVES: PUBLIC RECORD OFFICE AND HISTORICAL MANUSCRIPTS COMMISSION | | 30,379,000 | | 0 | | 1.  Promoting the study of the past in order to inform the present and the future by selecting, preserving and making publicly available public records of historical value and by encouraging high standards of care and public access for archives of historical value outside the public records | 36,731,000 | | 1,605,000 | | | Payments for expenditure by the Public Record Office and Historical Manuscripts Commission on administration and operational associated non-cash costs. | | | | | | TOTAL, 2004–05 | 36,731,000 | 30,379,000 | 1,605,000 | 0 |
Part 19 The Crown Prosecution Service, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| THE CROWN PROSECUTION SERVICE | | 457,654,000 | | 0 | | 1.  Increasing public confidence in the criminal justice system through fair, firm and effective prosecutions | 456,614,000 | | 30,950,000 | | | Administrative costs, including the hire of private agents; Crown Prosecution Services; the support of voluntary sector organisations working within the Criminal Justice System; in connection with the confiscation of the proceeds of crime; and associated non-cash items. | | | | | | TOTAL, 2004–05 | 456,614,000 | 457,654,000 | 30,950,000 | 0 |
Part 20 Serious Fraud Office, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| SERIOUS FRAUD OFFICE | | 34,500,000 | | 0 | | 1.  Reducing fraud and the cost of fraud and delivering justice and the rule of law | 30,390,000 | | 25,000 | | | Administration, investigation, prosecution and associated non-cash items. | | | | | | TOTAL, 2004–05 | 30,390,000 | 34,500,000 | 25,000 | 0 |
Part 21 HM Procurator General and Treasury Solicitor, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| HM PROCURATOR GENERAL AND TREASURY SOLICITOR | | 14,527,000 | | 0 | | 1.  Providing comprehensive and competitive legal services to government departments and publicly funded bodies | 13,543,000 | | 73,316,000 | | | Administration, costs and fees for legal and related services, residual matters following the closure of the Government Property Lawyers Agency and associated non-cash items. | | | | | | TOTAL, 2004–05 | 13,543,000 | 14,527,000 | 73,316,000 | 0 |
Part 22 Ministry of Defence, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| MINISTRY OF DEFENCE | | 28,560,085,000 | | 233,134,000 | | 1.  Provision of defence capability | 31,207,061,000 | | 1,235,779,000 | | | Personnel costs of the armed forces and their reserves and cadet forces (including provision for Naval Service to a number not exceeding 45,325; provision for Army Service to a number not exceeding 128,195; provision for Air Force Service to a number not exceeding 57,415; and provision for officers and men in the Reserve Forces not exceeding the numbers specified in respect of each of the Reserve Forces for the purposes of Parts I, III, IV and V of the Reserve Forces Act 1996 in House of Commons Paper No. 283 of Session 2003–04) and personnel costs of Defence Ministers and of civilian staff employed by the Ministry of Defence; movements; charter of ships; | YO logistic services for the Armed Forces; repair, maintenance, stores and supply services; associated capital facilities and works; contractors' redundancy cost; plant and machinery; nuclear warhead and fissile material programme; procurement, including development and production of equipment and weapon systems for the armed forces; purchases for sale abroad; research etc by contract; sundry procurement services including those on repayment terms; land and buildings works services; contingent liabilities; services provided by other Government departments; sundry services, subscriptions, grants and other payments including those abroad such as assistance to Foreign and Commonwealth Governments for defence related purposes and UK youth community projects; set-up costs and loans to, and income from, Trading Funds; and other associated non-cash items. | | | | | | 2.  Conflict prevention | 50,360,000 | | 0 | | | Conflict prevention, early warning, crisis management, conflict resolution/peacemaking, peacekeeping and peacebuilding activity and on associated strengthening of international and regional systems and capacity; and other associated non-cash items. | | | | | | 3.  War pensions and allowances, etc | 1,151,221,000 | | 0 | | | Pensions and other payments/allowances for disablement or death arising out of war or service in the Armed Forces after 2 September 1939, awards to surviving members of British groups held prisoner by the Japanese during the Second World War (Far Eastern Prisoners of War) or their surviving spouse and pensions and other payments in respect of service in the Armed Forces at other times; and other associated non-cash items. | | | | | | TOTAL, 2004–05 | 32,408,642,000 | 28,560,085,000 | 1,235,779,000 | 233,134,000 |
Part 23 Armed Forces Retired Pay, Pensions etc, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| ARMED FORCES RETIRED PAY, PENSIONS ETC | | 1,662,493,000 | | 0 | | 1.  Armed forces retired pay, pensions etc. | 3,484,782,000 | | 1,230,664,000 | | | Payment of retired pay, pensions and lump sum benefits to persons covered by the scheme. | | | | | | TOTAL, 2004–05 | 3,484,782,000 | 1,662,493,000 | 1,230,664,000 | 0 |
Part 24 Foreign and Commonwealth Office, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| FOREIGN AND COMMONWEALTH OFFICE | | 1,417,355,000 | | 30,015,000 | | 1.  Promoting internationally the interests of the UK and contributing to a strong world community | 1,418,662,000 | | 163,584,000 | | | Expenditure by the Foreign and Commonwealth Office including British Trade International, on its administration, Wilton Park Executive Agency, hospitality and facilities; international organisations, grants-in-aid to bodies supporting FCO objectives; scholarships, information services and sponsored visits; special payments and assistance programmes to support foreign policy objectives including human rights, good governance, international security and the fight against the illicit drug trade, the BBC Monitoring Service; on grant-in-aid to the BBC World Service for broadcasting and to the British Council; the refund of certain taxes and duties paid by certain Foreign and Commonwealth governments and international organisations; and on associated non-cash items. | | | | | | 2.  Conflict prevention | 98,450,000 | | 0 | | | Expenditure by the Foreign and Commonwealth Office on conflict prevention, early warning, crisis management, conflict resolution/peacemaking, peacekeeping and peacebuilding activity and on associated strengthening of international and regional systems and capacity. | | | | | | TOTAL, 2004–05 | 1,517,112,000 | 1,417,355,000 | 163,584,000 | 30,015,000 |
Part 25 Department for International Development, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | | 3,212,296,000 | | 25,000,000 | | 1.  Eliminating poverty in poorer countries | 3,112,500,000 | | 5,333,000 | | | International development under the International Development Act 2002, including financial and technical assistance to governments, institutions, voluntary agencies and individuals; capital and other subscriptions and contributions, including payments under guarantee to multilateral development banks and other international and regional bodies; emergency, refugee and other relief assistance; pensions and allowances in respect of overseas service including contributions to pension funds (including payments under the Overseas Pensions Act 1973, and grants in lieu of pensions); global environment assistance; payments to United Nations Educational, Scientific and Cultural Organisation (UNESCO); current and capital costs involved in the development of a public/private partnership with CDC Capital Partners; payments (under the authority of the European Communities Act 1972) to certain beneficiaries of the Gibraltar Social Insurance Fund; administration, related capital expenditure and other administrative costs; and associated non-cash items. | | | | | | 2.  Conflict prevention | 38,190,000 | | 0 | | | Conflict prevention, early warning, crisis management, conflict resolution/peacemaking and peacebuilding activity and on associated strengthening of international and regional systems and capacity; and on associated non-cash items. | | | | | | TOTAL, 2004–05 | 3,150,690,000 | 3,212,296,000 | 5,333,000 | 25,000,000 |
Part 26 Department for International Development: Overseas Superannuation, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| DEPARTMENT FOR INTERNATIONAL DEVELOPMENT: OVERSEAS SUPERANNUATION | | 117,672,000 | | 0 | | 1.  Overseas superannuation | 74,891,000 | | 4,000 | | | Pension and superannuation payments, grants and compensation payments, etc. in respect of overseas services; and sundry other services and expenditure. | | | | | | TOTAL, 2004–05 | 74,891,000 | 117,672,000 | 4,000 | 0 |
Part 27 Department of Trade and Industry, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| | | | |
|---|
| DEPARTMENT OF TRADE AND INDUSTRY | | 5,853,226,000 | | 19,151,242,000 | | 1. Increasing UK competitiveness | 2,124,413,000 | | 1,808,431,000 | | | Promotion of enterprise, innovation and increased productivity delivered through market solutions designed to meet market imperfections identified within the portfolios of innovation, international trade and investment, regional investment, enterprise for small firms and people & skills; support for business, including support for specific industries, small businesses, regional programmes and programmes to promote research and development, innovation, best practice and sustainable development; promotion of strong, fair and competitive markets at home and abroad including developing fair and effective legal and regulatory frameworks, measures to protect investors, measures to promote the interests of consumers, | YOsupport for employment relations programmes and measures to promote a skilled and flexible labour market; support for energy-related activities including measures related to regulation, civil emergency planning, environmental remediation and support for new and sustainable energy sources, security, nonproliferation; safety, environment and social impact programmes relating to nuclear sites in Central and Eastern Europe and the Former Soviet Union and other countries where future G8 Global Partnership related initiatives may be pursued; the efficient management and discharge of liabilities falling to the Department including nuclear waste management and decommissioning and liabilities in respect of former coal and shipbuilding industry employees; | YO provision of repayable credit facilities for British Energy and the Post Office; petroleum royalties; exchange risk and other guarantee losses; subscriptions to international organisations and fulfilment of international treaty obligations; payments to other Government Departments in relation to programmes supporting DTI objectives; support for Government Offices; grants and grants-in-aid to organisations promoting DTI objectives, including Non Departmental Public Bodies; financial assistance to public corporations including Ofcom; funding of the department's executive agencies; | YOissuing budgets and making payments to Regional Development Agencies, to which other government departments will contribute by supplying resources which DTI will appropriate in aid; miscellaneous programmes including payments in respect of claims for the restitution of property of victims of Nazi persecution, compensation for distant water trawlermen and assistance to redundant steelworkers and dismissed miners; departmental administration costs and a share of the administration costs of UK Trade and Investment; payments towards the expenses of the Office of Manpower Economics; associated non-cash items. | | | | | | 2. Increasing scientific excellence in the UK and maximising its contribution to society | 2,468,084,000 | | 66,000 | | | Research Councils; the Royal Society; the Royal Academy of Engineering; Office of Science and Technology initiatives; nuclear fusion; the University Challenge Fund; the Joint Infrastructure Fund; the Cambridge/Massachusett
19,151,242,000 |
Part 28 UK Trade & Investment, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| UK TRADE & INVESTMENT | | 99,453,000 | | 0 | | 1.  Enhanced competitiveness of companies in the UK through overseas sales and investment; and a continuing high level of quality foreign direct investment | 97,297,000 | | 1,195,000 | | | Trade development and promotion and inward investment, including grants to the Regional Development Agencies (RDAs), associated capital and other related expenditure and associated non-cash items. | | | | | | TOTAL, 2004–05 | 97,297,000 | 99,453,000 | 1,195,000 | 0 |
Part 29 Department of Trade and Industry: United Kingdom Atomic Energy Authority superannuation schemes, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| DEPARTMENT OF TRADE AND INDUSTRY: UNITED KINGDOM ATOMIC ENERGY AUTHORITY SUPERANNUATION SCHEMES | | 128,000,000 | | 0 | | 1.  Effective management of United Kingdom Atomic Energy Authority superannuation schemes | 245,060,000 | | 30,000,000 | | | Payment of pensions etc to members of the United Kingdom Atomic Energy Authority superannuation schemes and the related expenditure and associated non-cash items. | | | | | | TOTAL, 2004–05 | 245,060,000 | 128,000,000 | 30,000,000 | 0 |
Part 30 Export Credits Guarantee Department, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| EXPORT CREDITS GUARANTEE DEPARTMENT | | 1,000 | | 105,000,000 | | 1.  To provide export finance assistance through interest support to benefit the UK economy by facilitating exports | 229,250,000 | | 61,395,000 | | | Interest support to banks and other lenders of export finance, grants towards financing of exports to match foreign competition, the funding of the refinancing programme, and on associated non-cash items. | | | | | | 2.  To provide export credit guarantees and investment insurance to benefit the UK economy by facilitating exports | 1,000 | | 158,394,000 | | | Export credit guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment insurance, residual commitments under discontinued facilities, the cost escalation scheme subvention for the active management of the portfolio, and on associated non-cash items. | | | | | | TOTAL, 2004–05 | 229,251,000 | 1,000 | 219,789,000 | 105,000,000 |
Part 31 Office of Fair Trading, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| OFFICE OF FAIR TRADING | | 54,539,000 | | 0 | | 1.  Advancing and safeguarding the economic interests of UK consumers | 55,896,000 | | 309,000 | | | Administrative and operational costs, and associated non-cash items. | | | | | | TOTAL, 2004–05 | 55,896,000 | 54,539,000 | 309,000 | 0 |
Part 32 Office of Gas and Electricity Markets, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| OFFICE OF GAS AND ELECTRICITY MARKETS | | 1,785,000 | | 50,000 | | 1.  Protecting consumers by regulating monopolies and promoting competition in the electricity and gas industry | 1,000 | | 50,710,000 | | | Administrative and operational costs, payments to DTI, co-operation with international regulators and associated non-cash items. | | | | | | 2.  Expenditure in connection with the Climate Change Levy | 700,000 | | 0 | | | The accreditation of renewable energy producers and certification of output under the Finance Act 2000. | | | | | | TOTAL, 2004–05 | 701,000 | 1,785,000 | 50,710,000 | 50,000 |
Part 33 Postal Services Commission, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| POSTAL SERVICES COMMISSION | | 1,000 | | 0 | | 1.  Ensuring the provision of a universal postal service at a uniform tariff, protecting consumers and promoting competition | 1,000 | | 10,159,000 | | | Administrative, operational costs and associated non-cash items. | | | | | | TOTAL, 2004–05 | 1,000 | 1,000 | 10,159,000 | 0 |
Part 34 Department for Environment, Food and Rural Affairs, 2004–05
Table of--
(a)
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
(b)
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
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P.3
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