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Appropriation (No. 3) Act 2005 (c. 21)
(The document as of February, 2008)
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Appropriation (No. 3) Act 2005
2005 CHAPTER 21
CONTENTS
Content
1. Use of resources for the year ending with 31st March 2006 2. Issue out of the Consolidated Fund for the year ending with 31st March 2006 3. Appropriation of amounts and sums voted for supply services and limits on appropriations in aid 4. Repeals 5. Short title
Abstract of Schedule 1
(Resources authorised for use and Grants out of the Consolidated Fund) Abstract of Schedule 2
(Appropriation of amounts and sums voted for supply services and limits on appropriations in aid) Schedule 1
Resources authorised for use and Grants out of the Consolidated Fund Schedule 2
Appropriation of amounts and sums voted for supply services and limits on appropriations in aid Part 1
Department for Education and Skills, 2005–06 Part 2
Teachers' Pension Scheme (England & Wales), 2005–06 Part 3
Office of Her Majesty's Chief Inspector of Schools in England, 2005–06 Part 4
Department of Health, 2005–06 Part 5
National Health Service Pension Scheme, 2005–06 Part 6
Food Standards Agency, 2005–06 Part 7
Department for Transport, 2005–06 Part 8
Office of Rail Regulation, 2005–06 Part 9
Office of the Deputy Prime Minister, 2005–06 Part 10
Home Office, 2005–06 Part 11
Assets Recovery Agency, 2005–06 Part 12
Charity Commission, 2005–06 Part 13
Department for Constitutional Affairs, 2005–06 Part 14
Department for Constitutional Affairs: Judicial Pensions Scheme, 2005–06 Part 15
Northern Ireland Court Service, 2005–06 Part 16
The National Archives: Public Record Office and Historical Manuscripts Commission, 2005–06 Part 17
The Crown Prosecution Service, 2005–06 Part 18
Serious Fraud Office, 2005–06 Part 19
HM Procurator General and Treasury Solicitor, 2005–06 Part 20
Revenue and Customs Prosecutions Office, 2005–06 Part 21
Ministry of Defence, 2005–06 Part 22
Armed Forces Retired Pay, Pensions etc, 2005–06 Part 23
Foreign and Commonwealth Office, 2005–06 Part 24
Department for International Development, 2005–06 Part 25
Department for International Development: Overseas Superannuation, 2005–06 Part 26
Department of Trade and Industry, 2005–06 Part 27
UK Trade & Investment, 2005–06 Part 28
Department of Trade and Industry: UKAEA Pension Schemes, 2005–06 Part 29
Export Credits Guarantee Department, 2005–06 Part 30
Office of Fair Trading, 2005–06 Part 31
Office of Gas and Electricity Markets, 2005–06 Part 32
Postal Services Commission, 2005–06 Part 33
Department for Environment, Food and Rural Affairs, 2005–06 Part 34
Forestry Commission, 2005–06 Part 35
Office of Water Services, 2005–06 Part 36
Department for Culture, Media and Sport, 2005–06 Part 37
Department for Work and Pensions, 2005–06 Part 38
Northern Ireland Office, 2005–06 Part 39
HM Treasury, 2005–06 Part 40
HM Revenue and Customs, 2005–06 Part 41
National Savings and Investments, 2005–06 Part 42
Office for National Statistics, 2005–06 Part 43
Government Actuary's Department, 2005–06 Part 44
Crown Estate Office, 2005–06 Part 45
Cabinet Office, 2005–06 Part 46
Security and Intelligence Agencies, 2005–06 Part 47
Cabinet Office: Civil superannuation, 2005–06 Part 48
Central Office of Information, 2005–06 Part 49
Privy Council Office, 2005–06 Part 50
Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England, 2005–06 Part 51
House of Lords, 2005–06 Part 52
House of Commons: Members, 2005–06 Part 53
House of Commons: Administration, 2005–06 Part 54
National Audit Office, 2005–06 Part 55
Electoral Commission, 2005–06
Schedule 3
Repeals
An Act to authorise the use of resources for the service of the year ending with 31st March 2006 and to apply certain sums out of the Consolidated Fund to the service of the year ending with 31st March 2006; to appropriate the supply authorised in this Session of Parliament for the service of the year ending with 31st March 2006; and to repeal certain Consolidated Fund and Appropriation Acts.
[20th July 2005]
Whereas the Commons of the United Kingdom in Parliament assembled have resolved to authorise the use of resources and the issue of sums out of the Consolidated Fund towards making good the supply which they have granted to Her Majesty in this Session of Parliament:--
Be it therefore enacted by the Queen's most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows:--
1 Use of resources for the year ending with 31st March 2006
The use of resources for the service of the year ending with 31st March 2006 is authorised to the amount of £277,697,379,000.
2 Issue out of the Consolidated Fund for the year ending with 31st March 2006
The Treasury may issue out of the Consolidated Fund of the United Kingdom and apply to the service of the year ending with 31st March 2006 the sum of £203,017,367,000.
3 Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
(1) All the amounts and sums authorised by this Act for the service of the year ending with 31st March 2006, totalling, as is shown in Schedule 1, £277,697,379,000 in amounts of resources authorised for use and £203,017,367,000 in sums authorised for issue from the Consolidated Fund, are appropriated for the services and purposes specified in Schedule 2.
(2) Where a note to any Part of Schedule 2 states that the authorisation for use or issue of any amount is further to another amount previously appropriated by the Appropriation (No. 2) Act 2005 (c. 8) to a Request for Resources or Estimate in Schedule 2 to that Act, that other amount--
(a) is hereby appropriated, and
(b) shall be deemed to have been appropriated from the beginning of the year beginning with 1st April 2005,
to the services and purposes to which the note relates (instead of to that Request for Resources or Estimate).
(3) Parts 1 to 52, 54 and 55 of Schedule 2 also set out, for the services and purposes specified in those Parts of that Schedule, the limits set for the purposes of section 2 of the Government Resources and Accounts Act 2000 (c. 20) on the resources applicable as appropriations in aid for the year ending with 31st March 2006.
(4) Those limits shall be deemed to have been in force from 25th May 2005.
(5) A direction given after the passing of this Act for authorising the application of resources as appropriations in aid for the year ending with 31st March 2006--
(a) may, to the extent of any excess proposed in Estimates or in a Statement of Excesses laid before the House of Commons, authorise appropriations in aid in excess of the relevant limit set for the purposes of section 2 of the Government Resources and Accounts Act 2000 for that year by this Act or a previous Appropriation Act; but
(b) where the limit so set has not, by 12th August following the giving of the direction, been increased by a subsequent Appropriation Act or has by that date been so increased by less than the excess, shall be deemed to have authorised appropriations in aid only up to that limit or, as the case may be, up to that limit as so increased.
(6) Nothing in Schedule 2 limits the amounts which are or may be made applicable, in accordance with any direction, as appropriations in aid of resources for the service of the House of Commons Administration for any year.
(7) The abstracts of Schedule 1 and of Schedule 2 which are annexed to this Act shall have effect as part of this Act.
4 Repeals
The enactments mentioned in Schedule 3 are hereby repealed.
5 Short title
This Act may be cited as the Appropriation (No. 3) Act 2005.
ABSTRACT OF SCHEDULE 1 (Resources authorised for use and Grants out of the Consolidated Fund)
| Resources authorised for use ... ... ... ... | £277,697,379,000 | | Grants out of the Consolidated Fund ... ... ... ... | £203,017,367,000 |
ABSTRACT OF SCHEDULE 2 (Appropriation of amounts and sums voted for supply services and limits on appropriations in aid)
| Part | Net resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|
| £ | £ | £ | £ |
|---|
| 2005–06 | | | | | | Part 1. Department for Education and Skills | 16,088,989,000 | 17,705,142,000 | 467,788,000 | 482,575,000 | | Part 2. Teachers' Pension Scheme (England & Wales) | 19,171,814,000 | 749,028,000 | 3,970,725,000 | 0 | | Part 3. Office of Her Majesty's Chief Inspector of Schools in England | 132,313,000 | 130,552,000 | 5,251,000 | 0 | | Part 4. Department of Health | 36,852,971,000 | 35,489,111,000 | 18,753,893,000 | 1,598,011,000 | | Part 5. National Health Service Pension Scheme | 22,729,437,000 | 1,000 | 6,857,859,000 | 0 | | Part 6. Food Standards Agency | 80,914,000 | 79,726,000 | 58,534,000 | 0 | | Part 7. Department for Transport | 6,445,572,000 | 5,828,680,000 | 346,109,000 | 10,126,000 | | Part 8. Office of Rail Regulation | 1,000 | 1,000 | 16,500,000 | 0 | | Part 9. Office of the Deputy Prime Minister | 32,012,485,000 | 32,069,283,000 | 143,485,000 | 104,000 | | Part 10. Home Office | 7,713,635,000 | 7,788,431,000 | 847,769,000 | 3,050,000 | | Part 11. Assets Recovery Agency | 8,228,000 | 8,287,000 | 75,000 | 0 | | Part 12. Charity Commission | 17,652,000 | 17,442,000 | 470,000 | 0 | | Part 13. Department for Constitutional Affairs | 19,746,144,000 | 19,693,156,000 | 357,722,000 | 0 | | Part 14. Department for Constitutional Affairs: Judicial Pensions Scheme | 153,200,000 | 1,000 | 71,965,000 | 0 | | Part 15. Northern Ireland Court Service | 53,945,000 | 51,098,000 | 10,942,000 | 0 | | Part 16. The National Archives: Public Record Office and Historical Manuscripts Commission | 22,865,000 | 21,373,000 | 1,605,000 | 0 | | Part 17. The Crown Prosecution Service | 353,168,000 | 352,743,000 | 31,700,000 | 0 | | Part 18. Serious Fraud Office | 22,099,000 | 23,906,000 | 50,000 | 0 | | Part 19. HM Procurator General and Treasury Solicitor | 7,680,000 | 8,819,000 | 73,316,000 | 0 | | Part 20. Revenue and Customs Prosecutions Office | 19,583,000 | 19,583,000 | 2,000 | 0 | | Part 21. Ministry of Defence | 20,027,994,000 | 16,301,035,000 | 1,336,570,000 | 533,298,000 | | Part 22. Armed Forces Retired Pay, Pensions etc | 12,807,375,000 | 681,400,000 | 1,330,238,000 | 0 | | Part 23. Foreign and Commonwealth Office | 1,096,069,000 | 1,086,219,000 | 255,931,000 | 15,015,000 | | Part 24. Department for International Development | 2,449,171,000 | 2,351,778,000 | 5,333,000 | 25,000,000 | | Part 25. Department for International Development: Overseas Superannuation | 120,560,000 | 63,119,000 | 4,000 | 0 | | Part 26. Department of Trade and Industry | 8,094,050,000 | 3,356,684,000 | 2,892,466,000 | 35,018,993,000 | | Part 27. UK Trade & Investment | 56,273,000 | 56,293,000 | 1,397,000 | 0 | | Part 28. Department of Trade and Industry: UKAEA Pension Schemes | 485,306,000 | 74,520,000 | 30,793,000 | 0 | | Part 29. Export Credits Guarantee Department | 51,462,000 | 1,000 | 140,316,000 | 20,000,000 | | Part 30. Office of Fair Trading | 31,963,000 | 30,858,000 | 309,000 | 0 | | Part 31. Office of Gas and Electricity Markets | 386,000 | 794,000 | 38,329,000 | 50,000 | | Part 32. Postal Services Commission | 1,000 | 1,000 | 10,159,000 | 0 | | Part 33. Department for Environment, Food and Rural Affairs | 4,429,443,000 | 4,380,685,000 | 875,422,000 | 5,480,000 | | Part 34. Forestry Commission | 44,092,000 | 33,129,000 | 0 | 0 | | Part 35. Office of Water Services | 1,000 | 489,000 | 14,700,000 | 0 | | Part 36. Department for Culture, Media and Sport | 2,078,053,000 | 2,076,916,000 | 12,794,000 | 0 | | Part 37. Department for Work and Pensions | 35,011,909,000 | 35,533,613,000 | 2,572,160,000 | 8,074,000 | | Part 38. Northern Ireland Office | 6,556,288,000 | 6,572,041,000 | 8,700,000 | 50,000 | | Part 39. HM Treasury | 177,248,000 | 121,074,000 | 21,697,000 | 0 | | Part 40. HM Revenue and Customs | 8,222,182,000 | 8,544,958,000 | 679,895,000 | 3,980,000 | | Part 41. National Savings and Investments | 92,607,000 | 91,330,000 | 4,850,000 | 0 | | Part 42. Office for National Statistics | 71,940,000 | 59,148,000 | 36,861,000 | 250,000 | | Part 43. Government Actuary's Department | 645,000 | 57,000 | 9,639,000 | 0 | | Part 44. Crown Estate Office | 1,235,000 | 1,230,000 | 0 | 0 | | Part 45. Cabinet Office | 104,448,000 | 96,368,000 | 126,759,000 | 171,000 | | Part 46. Security and Intelligence Agencies | 643,987,000 | 646,646,000 | 49,542,000 | 1,683,000 | | Part 47. Cabinet Office: Civil superannuation | 13,001,925,000 | 539,697,000 | 3,068,700,000 | 0 | | Part 48. Central Office of Information | 394,000 | 391,000 | 0 | 0 | | Part 49. Privy Council Office | 2,361,000 | 2,389,000 | 40,000 | 0 | | Part 50. Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England | 12,525,000 | 12,172,000 | 329,000 | 0 | | Part 51. House of Lords | 65,380,000 | 38,672,000 | 5,253,000 | 30,000 | | Part 52. House of Commons: Members | 87,655,000 | 87,415,000 | 2,000 | 0 | | Part 53. House of Commons: Administration | 194,287,000 | 94,802,000 | Not applicable | Not applicable | | Part 54. National Audit Office | 38,628,000 | 38,295,000 | 16,265,000 | 0 | | Part 55. Electoral Commission | 6,841,000 | 6,785,000 | 22,000 | 0 | | Total ... ... ... ... | 277,697,379,000 | 203,017,367,000 | 45,561,235,000 | 37,725,940,000 |
Section 3
SCHEDULE 1 Resources authorised for use and Grants out of the Consolidated Fund
| Resources authorised for use | Grants out of the Consolidated Fund |
|---|
| £ | £ |
|---|
|
For the service of the year ending 31st March 2006--
| 277,697,379,000 | 203,017,367,000 | |
| 277,697,379,000 | 203,017,367,000 |
Section 3
SCHEDULE 2 Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 1 Department for Education and Skills, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 EDUCATION AND SKILLS | | 17,705,142,000 | | 482,575,000 | | 1.  To help build a competitive economy and inclusive society by creating opportunities for everyone to develop their learning; releasing potential in people to make the most of themselves, and achieving excellence in standards of education and levels of skills | 15,269,062,000 | | 467,788,000 | | | Loans to voluntary aided schools; provision relating to former grant-maintained schools; the Assisted Places Scheme; music and dance schools; support for the Academy of Gifted and Talented Youth; City Technology Colleges; support for Academies; the school curriculum and its assessment; education action zones; modernising the teaching profession and other educational services and initiatives; costs associated with the Schools Food Trust; initiatives to write-off student loans to teachers in England and Wales; class size reductions; school and local education authority intervention; specialist schools; excellence in cities and other specific grants to local authorities including those through the Standards Fund; grants in aid to the National College for School Leadership, the Training and Development Agency for Schools, the British Educational Communications and Technology Agency, and the Qualifications and Curriculum Authority and the Partnerships for Schools; support for the Centre for Information Learning Technology; capital grants to schools including those through the Standards Fund; the youth service; careers guidance and services including through the Connexions Service including working capital grants and loans for capital purchases; higher, further and other education provision and initiatives, including the Higher Education Innovation Fund, the Science and Research Investment Fund and Higher Education Business Fellows; capital grants to music, dance and other schools; payments for education in prisons and other custodial institutions; student grants; the payment of access funds and education maintenance allowances; the provision of training and assessment programmes for young people and adults; initiatives to improve education, training and qualifications arrangements and access to these; the promotion of enterprise, including Career Development Loans; teacher training initiatives; payments to the Department for Work and Pensions to support the UK subscription to the International Labour Organisation and other international educational programmes; payments to support other international educational programmes; Costs associated with the UK presidency of the European Union; Millennium Volunteers; payments to the Home Office to support the Criminal Records Bureau and the payment of certain fees; loans and grants to the University for Industry; payments and grants to support personal and children's social services and initiatives relating to teenage pregnancy, hospital and community health services; children, secure accommodation and family policy; family parenting and law grants; Grants in Aid to the Children and Family Court Advisory and Support Service to the Children's Commissioner; payments and grants to support parenting and parenting organisations; grants to support Strengthening Families, Marriages and Relationships; support for Pilot Local Area Agreements; investments and loans to support PFI; payments related to the Sector Skills Councils; payments to the Arts Council for Arts and Drama initiatives; payments to the Department of Trade and Industry in connection with the Regional Development Agencies and the London Development Agency; loans and residual costs of the winding up of the Training and Enterprise Councils (TECs); the distribution of residual TEC assets, returned to the Secretary of State under the terms of the TEC Licence, to local voluntary, community and business support organisations; the resource consequences of loans to students, reimbursement of fees for qualifying European Community students and post graduate awards; mandatory student awards and their administration; student loans and the cost of sales of the student loans debt; grants to the Royal Anniversary Trust, grants in aid to the Higher Education Funding Council for England, the Learning and Skills Council, the Adult Learning Inspectorate, Investors in People UK, the Student Loans Company, Office for Fair Access and Sector Skills Development Agency; grant in aid, grants and working capital loans to the General Teaching Council; the Department's own administration and research and payments for the administration of teachers' pensions; information and publicity services; initiatives and programmes supported by the European Union, the Capital Modernisation Fund and with other Government Department's under the Invest to Save Budget; compensation payments to teachers and staff of certain institutions and teachers' medical fees; and associated non-cash items. | | | | | | 2.  Promoting the physical, intellectual and social development of babies and young children through Sure Start, Early Years Provision and Childcare | 722,392,000 | | 0 | | | Promoting the physical, intellectual and social development of babies and young children; childcare initiatives including quality assurance arrangements, children's centres; the education of under-fives; supporting families and communities; evaluating the programme; Sure Start support for Pilot Local Area Agreements; the administration of the Sure Start Unit; and associated non-cash items. | | | | | | 3.  Tackling child poverty and social exclusion by helping vulnerable children and young people, and their families, to break the cycle of deprivation and disadvantage through the Children's Fund | 97,535,000 | | 0 | | | Payments and grants to support people, funding preventative services, primarily for 5 to 13-year-olds, through local partnerships in line with the objectives of the Children's Fund; funding voluntary groups countering social exclusion and poverty amongst children and young people in line with the objectives of the Children's Fund; supporting voluntary groups and other organisations to promote and facilitate consultation, participation and representation of children and young people including the UK youth Parliament; Children's Fund Support for Pilot Local Area Agreements; monitoring and evaluating the Children's Fund; and associated non-cash items. | | | | | | TOTAL, 2005-06 | 16,088,989,000 | 17,705,142,000 | 467,788,000 | 482,575,000 |
Part 2 Teachers' Pension Scheme (England & Wales), 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 |
|---|
| £ | £ | £ | £ |
|---|
| TEACHERS' PENSION SCHEME (ENGLAND & WALES) | | 749,028,000 | | 0 | | 1.  Teachers' pensions | 19,171,814,000 | | 3,970,725,000 | | | Superannuation allowances and gratuities, and other related expenditure, in respect of teachers and the widows, widowers, children and dependants of deceased teachers, and for premature retirement compensation payments made to members of the Teachers' Pension Scheme and on behalf of their employers. | | | | | | TOTAL, 2005–06 | 19,171,814,000 | 749,028,000 | 3,970,725,000 | 0 |
Note
1 In Part 2 of Schedule 2 to the Appropriation (No. 2) Act 2005 (c. 8), the title of the Estimate which is now entitled Teachers' Pension Scheme (England & Wales) was Teachers' Pension Scheme.
Part 3 Office of Her Majesty's Chief Inspector of Schools in England, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 HER MAJESTY'S CHIEF INSPECTOR OF SCHOOLS IN ENGLAND | | 130,552,000 | | 0 | | 1.  Improving the quality and standards of education and childcare through independent inspection regulation and advice | 132,313,000 | | 5,251,000 | | | The inspection of schools, other educational institutions, early education providers, local education authorities, teacher training (institutions and in-service training) and regulation of childcare for young children as well as the inspection of education for 16 to 19 year olds and associated non-cash items. | | | | | | TOTAL, 2005–06 | 132,313,000 | 130,552,000 | 5,251,000 | 0 |
Part 4 Department of Health, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 HEALTH | | 35,489,111,000 | | 1,598,011,000 | | 1.  Securing health care for those who need it | 34,837,317,000 | | 18,670,016,000 | | | Strategic health authorities and primary care trusts under their unified budgets, family health services (including general medical, general ophthalmic, general dental and pharmaceutical services); public dividend capital (PDC) to NHS trusts and NHS foundation trusts, loans to NHS foundation trusts, education, training, research and development; centrally managed expenditure to and on behalf of the NHS; forming, investing in or providing loans or guarantees to companies that will provide facilities or services to the NHS, to provide hospital financing for credit guarantee finance pilot projects, payments to local authorities for use in local area agreements, services provided to or on behalf of the Scottish Executive, National Assembly for Wales and Northern Ireland; and associated non-cash items. | | | | | | 2.  Securing social care and child protection for those who need it and, at national level, protecting, promoting and improving the nation's health | 2,012,854,000 | | 83,877,000 | | | Administration, including certain expenditure on behalf of the Department for Work and Pensions and the National Health Service in England; departmental agencies, centrally funded health and social services (including non-departmental public bodies and special health authorities some of which are administered on a United Kingdom basis); including other local government services, prison health services, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations and other bodies, research and development, information services and health promotion activities; provision of personal social services (including grants to local authorities); payments to local authorities for use in local area agreements; medical treatment given to people from the United Kingdom in other countries of the European Economic Area; welfare food; Home Office inspection of laboratories; grants in aid; payments and subscriptions to international organisations; education and training for all health care professionals (excluding doctors); the Employment Opportunities Fund programme; payments made under Sector Challenge arrangements with the Department of Trade and Industry; services provided to or on behalf of the Scottish Executive, National Assembly for Wales and Northern Ireland; Medicines and Healthcare Products Regulatory Agency; and associated non-cash items. | | | | | | 3.  Office of the Independent Regulator for NHS Foundation Trusts | 2,800,000 | | 0 | | | Grant in aid funding for the Office of the Independent Regulator for NHS Foundation Trusts. | | | | | | TOTAL, 2005–06 | 36,852,971,000 | 35,489,111,000 | 18,753,893,000 | 1,598,011,000 |
Part 5 National Health Service Pension Scheme, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 |
|---|
| £ | £ | £ | £ |
|---|
| NATIONAL HEALTH SERVICE PENSION SCHEME | | 1,000 | | 0 | | 1.  National Health Service Pension Scheme | 22,729,437,000 | | 6,857,859,000 | | | Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment. | | | | | | TOTAL, 2005–06 | 22,729,437,000 | 1,000 | 6,857,859,000 | 0 |
Part 6 Food Standards Agency, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 |
|---|
| £ | £ | £ | £ |
|---|
| FOOD STANDARDS AGENCY | | 79,726,000 | | 0 | | 1.  Protecting and promoting public health in relation to food | 80,914,000 | | 58,534,000 | | | Administration, inspections, surveillance, managing research and development, education, publicity and publications, funding for non-cash items; funding for Meat Hygiene Service. | | | | | | TOTAL, 2005–06 | 80,914,000 | 79,726,000 | 58,534,000 | 0 |
Part 7 Department for Transport, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 TRANSPORT | | 5,828,680,000 | | 10,126,000 | | 1.  Promoting modern, integrated and safe transport and providing customer-focused regulation | 6,445,572,000 | | 346,109,000 | | | Ports and shipping services; trust ports; the National Ports Council Pension and Compensation Schemes; water freight grants; the Maritime and Coastguard Agency; civil and international aviation services including costs relating to the World Health Organisation study into airline travel and Deep Vein Thrombosis and type approval testing of electronic screening devices for use in enforcing aviation provisions of the Railways and Transport Safety Bill; support for and loans to National Air Traffic Services; the Highways Agency; payments to private consortia for design, build, finance and operate schemes; grants to local authorities, including the Greater London Authority and Merseyrail; payments to local authorities for the maintenance of de-trunked roads and promotion, publicity and publications in support of the Highways Agency operations; the operation of the Dartford River crossing; compensation to private tolled undertakings for the imposition of VAT on tolls; loans and other expenditure relating to Other River Crossings; Bus Service Operator grant; Multi Modal Studies; promoting efficiencies in sustainable distribution; support to nationalised transport industries; Powershift and CleanUp programmes; Transport Direct; royal travel; transport security; the Commission for Integrated Transport; trans-European network funds; costs relating to the PHARE programme; support for other minor transport services; compensation and pension costs relating to pre-DVLC local authority driver and vehicle licensing staff; grants and loans and other expenditure relating to the Driver and Vehicle Licensing Agency (trading fund), Driver and Vehicle Licensing Agency Vehicle excise duty collection and enforcement related activities, development and operation of systems associated with licensing; Vehicle and Operator Services Agency (trading fund); Vehicle and Operator Services Agency enforcement; Driving Standards Agency (trading fund); Vehicle Certification Agency; Vehicle Certification Agency enforcement; speed and red light camera enforcement; grants to Railtrack, British Rail and London Underground; payments and loans under section 63 of the Railways Act 1993 to Railtrack plc (in administration); PPP Arbiter; grants to the Strategic Rail Authority; the Channel Tunnel Rail Link; Cross London Rail Links Limited, National Freight Company travel concessions; railway industry and National Freight Company pensions funds; the British Transport Police; payments and financial assistance in respect of railways and railway services; accident investigation; research, development, statistics, censuses and surveys, safety and mobility, publicity, promotion and advice and publications, monitoring, consultancies; selling into wider markets, including export opportunities; subscriptions and contributions to international organisations; compensation; the administration and operation of the department; payments to the Office of the Deputy Prime Minister in respect of certain central services; the purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; special payments; and associated non-cash items. | | | | | | TOTAL, 2005–06 | 6,445,572,000 | 5,828,680,000 | 346,109,000 | 10,126,000 |
Part 8 Office of Rail Regulation, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 RAIL REGULATION | | 1,000 | | 0 | | 1.  To create a better railway for passengers and freight, and better value for public funding authorities though independent, fair and effective regulation | 1,000 | | 16,500,000 | | | Administration, capital expenditure for activities including economic, safety and competition regulation and associated non-cash items. | | | | | | TOTAL, 2005–06 | 1,000 | 1,000 | 16,500,000 | 0 |
Part 9 Office of the Deputy Prime Minister, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 32,069,283,000 | | 104,000 | | 1.  Improving the quality of life by creating thriving, inclusive and sustainable communities in all regions | 4,643,500,000 | | 143,020,000 | | | Housing revenue account subsidy; homelessness and rough sleepers; payments to the Housing Corporation; payments to the Audit Commission for registered social landlord inspections; disabled facilities grant; renewal of private sector housing; best value in housing; home selling; procurement efficiency and social housing; payments to local authorities in respect of Local Area Agreements; rent and leasehold services; national approved letting scheme; social housing mobility including choice-based local authority lettings; council tenant participation; housing transfers; procurement efficiency and social housing; regional housing boards advice; payments to Housing Action Trusts; the Supporting People programme; capital grants to local authorities for housing; Local Authority Social Housing Grant transitional compensation; payments to the Commission for Architecture and the Built Environment; payments to the Academy for Sustainable Communities Housing Improvement Agencies; charges by Valuation Offices in respect of Right to Buy; 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 dealing with abandoned vehicles; payments that derive from European Structural Funds Regulations (including ERDF match funding); exchange rate losses and other losses relating to European Regional Development Fund (ERDF) projects; coalfields regeneration; planning; the Planning Inspectorate; fire and rescue services, including grants paid to Chief Fire Officers' Association and measures to deal with the aftermath of terrorism; payments and loans to the Fire Service College (trading fund); fire service superannuation; mapping data and services; Ordnance Survey trading fund; regional assemblies, payments for the Mersey Basin Campaign; special grants paid under section 88B of the Local Government Finance Act 1988; special grants paid under Section 31 of the Local Government Act 2003; minor grants and payments in support of housing, planning, regeneration, liveability, 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; 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, machinery, vehicles and capital assets; research; housing statistics, special payments; and associated non-cash items. | | | | | | 2.  Providing for effective devolved decision making within a national framework | 27,368,985,000 | | 465,000 | | | Payments to the Valuation Office Agency for rating and valuation services; payments to the Audit Commission for Best Value inspections; revenue support grant and redistributed non-domestic rates to receiving authorities in England; repayments of excess contributions made by local authorities in respect of non-domestic rates in 2004-05 and previous years; preparation for the Greater London Authority and related bodies; Greater London Authority (GLA) general grant; 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; 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, 2005–06 | 32,012,485,000 | 32,069,283,000 | 143,485,000 | 104,000 |
Part 10 Home Office, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 7,788,431,000 | | 3,050,000 | | 1.  Building a safe, just and tolerant society | 7,713,635,000 | | 847,769,000 | | | 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); support for asylum seekers and VCS refugee organisations; 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; support to local authorities; payments to local authorities in respect of Local Area Agreements; payments to other Government departments; 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; 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, 2005–06 | 7,713,635,000 | 7,788,431,000 | 847,769,000 | 3,050,000 |
Part 11 Assets Recovery Agency, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 8,287,000 | | 0 | | 1.  Helping to reduce crime by recovering the proceeds of crime through criminal confiscation, civil recovery and taxation | 8,228,000 | | 75,000 | | | 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, 2005–06 | 8,228,000 | 8,287,000 | 75,000 | 0 |
Part 12 Charity Commission, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 17,442,000 | | 0 | | 1.  Giving the public confidence in the integrity of charity | 17,652,000 | | 470,000 | | | Administration, capital expenditure and associated non-cash items. | | | | | | TOTAL, 2005–06 | 17,652,000 | 17,442,000 | 470,000 | 0 |
Part 13 Department for Constitutional Affairs, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 19,693,156,000 | | 0 | | 1.  To promote the development of a modern, fair, cost effective and efficient system of justice for all | 2,026,261,000 | | 356,748,000 | | | HQ and Associated Offices; administration of the Judicial Pensions Scheme; Her Majesty's Court Service; the Public Guardianship Office; 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 Appellate Committee of the House of Lords and the Judicial Committee of the Privy Council; 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 | 11,529,798,000 | | 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 | 6,190,085,000 | | 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, 2005–06 | 19,746,144,000 | 19,693,156,000 | 357,722,000 | 0 |
Part 14 Department for Constitutional Affairs: Judicial Pensions Scheme, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | 153,200,000 | | 71,965,000 | | | Pensions etc, in respect of members of judicial pensions scheme, and for other related services. | | | | | | TOTAL, 2005–06 | 153,200,000 | 1,000 | 71,965,000 | 0 |
Part 15 Northern Ireland Court Service, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 51,098,000 | | 0 | | 1.  Supporting the effective and efficient administration of justice in Northern Ireland | 53,945,000 | | 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, grant in aid to support the administration of the Northern Ireland Legal Services Commission, grant in aid to support the administration of the Northern Ireland Judicial Appointments Commission and set up costs associated with the XVII World Congress of the International Association of Youth and Family Judges and Magistrates. | | | | | | TOTAL, 2005–06 | 53,945,000 | 51,098,000 | 10,942,000 | 0 |
Part 16 The National Archives: Public Record Office and Historical Manuscripts Commission, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 21,373,000 | | 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. | 22,865,000 | | 1,605,000 | | | Payments for expenditure by the Public Record Office and Historical Manuscripts Commission on administration and operational associated non-cash costs. | | | | | | TOTAL, 2005–06 | 22,865,000 | 21,373,000 | 1,605,000 | 0 |
Part 17 The Crown Prosecution Service, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 352,743,000 | | 0 | | 1.  Increasing public confidence in the criminal justice system through fair, firm and effective prosecutions | 353,168,000 | | 31,700,000 | | | 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, 2005–06 | 353,168,000 | 352,743,000 | 31,700,000 | 0 |
Part 18 Serious Fraud Office, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 23,906,000 | | 0 | | 1.  Reducing fraud and the cost of fraud and delivering justice and the rule of law | 22,099,000 | | 50,000 | | | Administration, investigation, prosecution and associated non-cash items. | | | | | | TOTAL, 2005–06 | 22,099,000 | 23,906,000 | 50,000 | 0 |
Part 19 HM Procurator General and Treasury Solicitor, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 8,819,000 | | 0 | | 1.  Providing comprehensive and competitive legal services to government departments and publicly funded bodies | 7,680,000 | | 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, 2005–06 | 7,680,000 | 8,819,000 | 73,316,000 | 0 |
Part 20 Revenue and Customs Prosecutions Office, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 |
|---|
| £ | £ | £ | £ |
|---|
| REVENUE AND CUSTOMS PROSECUTIONS OFFICE | | 19,583,000 | | 0 | | 1.  The effective and efficient prosecution of cases in accordance with the Code for Crown Prosecutors | 19,583,000 | | 2,000 | | | Administration and legal costs of prosecuting cases and recovering monies from proceeds of crime by the Revenue and Customs Prosecutions Office including such costs arising from international mutual assistance, and associated non-cash items. | | | | | | TOTAL, 2005–06 | 19,583,000 | 19,583,000 | 2,000 | 0 |
Notes
2 The further resources authorised for use in respect of Request for Resources 1 of the Revenue and Customs Prosecutions Office Estimate are further to--
(a) the resources totalling £12,633,000 previously appropriated, by theAppropriation (No. 2) Act 2005 (c. 8), to Request for Resources 2 of the H M Customs and Excise Estimate in Part 39 of Schedule 2 to that Act; and
(b) resources totalling £3,389,000 previously so appropriated to Request for Resources 1 of the Inland Revenue Estimate in Part 40 of that Schedule.
3 The further sums authorised for issue out of the Consolidated Fund in respect of the Revenue and Customs Prosecutions Office Estimate are further to--
(a) sums totalling £12,633,000 previously appropriated, by the Appropriation (No. 2) Act 2005 (c. 8), to the H M Customs and Excise Estimate in Part 39 of Schedule 2 to that Act; and
(b) sums totalling £3,389,000 previously so appropriated to the Inland Revenue Estimate in Part 40 of that Schedule.
Part 21 Ministry of Defence, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 16,301,035,000 | | 533,298,000 | | 1.  Provision of defence capability | 19,454,693,000 | | 1,336,570,000 | | | Personnel costs of the Armed Forces and their reserves and cadet forces and personnel costs of Defence Ministers and of civilian staff employed by the Ministry of Defence; movements; charter of ships; 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 | 22,378,000 | | 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 | 550,923,000 | | 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, 2005–06 | 20,027,994,000 | 16,301,035,000 | 1,336,570,000 | 533,298,000 |
Part 22 Armed Forces Retired Pay, Pensions etc, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 681,400,000 | | 0 | | 1.  Armed forces retired pay, pensions etc. | 12,807,375,000 | | 1,330,238,000 | | | Payment of retired pay, pensions and lump sum benefits to persons covered by the scheme. | | | | | | TOTAL, 2005–06 | 12,807,375,000 | 681,400,000 | 1,330,238,000 | 0 |
Part 23 Foreign and Commonwealth Office, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 1,086,219,000 | | 15,015,000 | | 1.  Promoting internationally the interests of the UK and contributing to a strong world community | 904,486,000 | | 255,931,000 | | | Expenditure by the Foreign and Commonwealth Office including UK Trade and Investment, 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 | 191,583,000 | | 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, 2005–06 | 1,096,069,000 | 1,086,219,000 | 255,931,000 | 15,015,000 |
Part 24 Department for International Development, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 2,351,778,000 | | 25,000,000 | | 1.  Eliminating poverty in poorer countries | 2,418,807,000 | | 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; contributions to pension funds and grants in lieu of pensions in respect of overseas service; global environment assistance; payments to United Nations Educational Scientific and Cultural Organisation (UNESCO); current and capital costs relating to investments in public corporations and shareholdings in private sector companies; 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 | 30,364,000 | | 0 | | | Conflict prevention, early warning, crisis management, conflict resolution/peacemaking and peacebuilding activity and on associated strengthening of international and regional systems and capacity; post-conflict reconstruction programmes, including administration and related capital expenditure; and associated non-cash items. | | | | | | TOTAL, 2005–06 | 2,449,171,000 | 2,351,778,000 | 5,333,000 | 25,000,000 |
Part 25 Department for International Development: Overseas Superannuation, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 63,119,000 | | 0 | | 1.  Overseas superannuation | 120,560,000 | | 4,000 | | | Pension and superannuation payments, grants and compensation payments, etc. in respect of overseas services; and sundry other services and expenditure. | | | | | | TOTAL, 2005–06 | 120,560,000 | 63,119,000 | 4,000 | 0 |
Part 26 Department of Trade and Industry, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 3,356,684,000 | | 35,018,993,000 | | 1.  Increasing UK competitiveness | 6,473,449,000 | | 2,891,399,000 | | | 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, support 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, non-proliferation; 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; provision of repayable credit facilities for British Energy and Royal Mail; 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; managing the Government's shareholder interest in Royal Mail, British Energy, BNFL, UKAEA, Royal Mint, Partnerships UK and Actis; funding of the department's executive agencies; issuing budgets and making payments to Regional Development Agencies, to which other government departments will contribute by supplying resources which DTI will appropriate in aid; payments to local authorities in respect of Local Area Agreements; 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 | 1,620,601,000 | | 1,067,000 | | | Research Councils; the Royal Society; the Royal Academy of Engineering; the British Academy; Office of Science and Technology initiatives; nuclear fusion; the Cambridge/Massachusetts Institute of Technology; the Council for the Central Laboratory of the Research Councils for Diamond Synchrotron; the University Challenge Fund; the Joint Infrastructure Fund; the Science Research Investment Fund; Foresight Link Awards; the Department for Education and Skills, for the Higher Education Innovation Fund; exploitation of discoveries at public sector research establishments; the Foreign and Commonwealth Office for Dorothy Hodgkin Scholarships; fees payable under the Animals (Scientific Procedures) Act 1986; Research Council pensions; capital and administration costs of the Office of Science and Technology and associated non-cash items. | | | | | | TOTAL, 2005–06 | 8,094,050,000 | 3,356,684,000 | 2,892,466,000 | 35,018,993,000 |
Part 27 UK Trade & Investment, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 56,293,000 | | 0 | | 1.  To enhance the competitiveness of companies in the UK through overseas trade and investments; and ensure a high level of quality foreign direct investment | 56,273,000 | | 1,397,000 | | | Trade development and inward investment, including grants to the Regional Development Agencies (RDAs), associated capital and other related expenditure; and associated non-cash items. | | | | | | TOTAL, 2005–06 | 56,273,000 | 56,293,000 | 1,397,000 | 0 |
Part 28 Department of Trade and Industry: UKAEA Pension Schemes, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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: UKAEA PENSION SCHEMES | | 74,520,000 | | 0 | | 1.  Effective management of UKAEA pension schemes | 485,306,000 | | 30,793,000 | | | Payment of pensions etc., to members of the United Kingdom Atomic Energy Authority pension schemes and the related expenditure and associated non-cash items. | | | | | | TOTAL, 2005–06 | 485,306,000 | 74,520,000 | 30,793,000 | 0 |
Part 29 Export Credits Guarantee Department, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 20,000,000 | | 1.  To provide export finance assistance through interest support to benefit the UK economy by facilitating exports | 51,461,000 | | 31,990,000 | | | 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 | | 108,326,000 | | | 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, 2005–06 | 51,462,000 | 1,000 | 140,316,000 | 20,000,000 |
Part 30 Office of Fair Trading, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 30,858,000 | | 0 | | 1.  Advancing and safeguarding the economic interests of UK consumers | 31,963,000 | | 309,000 | | | Administrative and operational costs, and associated non-cash items. | | | | | | TOTAL, 2005–06 | 31,963,000 | 30,858,000 | 309,000 | 0 |
Part 31 Office of Gas and Electricity Markets, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 | | 794,000 | | 50,000 | | 1.  Protecting consumers by regulating monopolies and promoting competition in the electricity and gas industry | 1,000 | | 38,329,000 | | | 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 | 385,000 | | 0 | | | The accreditation of renewable energy producers and certification of output under the Finance Act 2000. | | | | | | TOTAL, 2005–06 | 386,000 | 794,000 | 38,329,000 | 50,000 |
Part 32 Postal Services Commission, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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, 2005–06 | 1,000 | 1,000 | 10,159,000 | 0 |
Part 33 Department for Environment, Food and Rural Affairs, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 ENVIRONMENT, FOOD AND RURAL AFFAIRS | | 4,380,685,000 | | 5,480,000 | | 1.  Ensuring that consumers benefit from competitively priced food, produced to high standards of safety; environmental care and animal welfare from a sustainable, efficient food chain, to contribute to the well-being of rural and coastal communities and funding aspects of the Common Agricultural Policy and England Rural Development Plan Guarantee Section as economically, efficiently and effectively as possible | 4,429,443,000 | | 875,422,000 | | | Environmental protection; support for measures which improve local environmental quality; pollution emergency response services; flood and coastal protection and land drainage; water partnership supply and sewerage services, including national security; support to the environmental protection industry for environmental technology and for measures to promote sustainable development; measures to reduce carbon dioxide emissions and improve energy efficiency, security and environmental practice; botanical services; radon measurement and support of remedial works campaigns; support for agriculture in special areas; food safety and hygiene; support for rural and regional development; assistance to production; marketing and processing in the agriculture, fisheries and food industries; assistance to the residuary Milk Marketing Board; cover for payment arising out of the Factortame group of claims following the House of Lords judgement in October 1999; emergency and strategic food services; plant health; support for the fishing industry; compensation payments to producers; grants and other financial support to voluntary bodies; support for measures to stimulate sustainable consumption of goods and services; countryside management and stewardship; conservation; national parks grants; support of countryside and wildlife initiatives; animal health and welfare; emergency measures, including foot and mouth eradication and compensation schemes; other services including emergency measures in relation to BSE; grant-in-aid to Non-Departmental Public Bodies and subsidy to Public Corporations; subscriptions and contributions to international organisations; surveys, monitoring, statistics, advice and consultancies; publicity, promotion, awareness and publications; commissioned and departmental research and development; specialist support services, management and development of staff, other departmental administration costs, regional restructuring costs; EU receipts; giving effect in the United Kingdom to the agricultural support provisions of the Common Agricultural Policy and England Rural Development Plan of the European Union including compensation payments to producers and support for agriculture in special areas, management of inland waterways by British Waterways Board and associated non-cash costs. | | | | | | TOTAL, 2005–06 | 4,429,443,000 | 4,380,685,000 | 875,422,000 | 5,480,000 |
Part 34 Forestry Commission, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 |
|---|
| £ | £ | £ | £ |
|---|
| FORESTRY COMMISSION | | 33,129,000 | | 0 | | 1.  To implement the programmes of the England Forestry Strategy | 34,107,000 | | 0 | | | Deliver the social, environmental and economic programmes of the England Forestry Strategy, connected to the distinctive needs of the Regions, through the promotion of forestry: and by managing the Commission's estate regulating planting and felling and offering incentives and associated non-cash items. | | | | | | 2.  To take the lead in development and promotion of sustainable forest management and to support its achievement nationally | 9,985,000 | | 0 | | | Provide advice and support to the UK government and to the devolved administrations in Scotland and Wales, represent the United Kingdom's forestry interests within the European Union and internationally, set standards for sustainable forest management and encourage good forestry practice, conduct forest research and protect forests from pests and disease and associated non-cash items. | | | | | | TOTAL, 2005–06 | 44,092,000 | 33,129,000 | 0 | 0 |
Part 35 Office of Water Services, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 WATER SERVICES | | 489,000 | | 0 | | 1.  Regulation of the water industry | 1,000 | | 14,700,000 | | | Administrative and operational costs and the provision of customer representation and associated non-cash items. | | | | | | TOTAL, 2005–06 | 1,000 | 489,000 | 14,700,000 | 0 |
Part 36 Department for Culture, Media and Sport, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 CULTURE, MEDIA AND SPORT | | 2,076,916,000 | | 0 | | 1.  Improving the quality of life through cultural and sporting activities | 815,626,000 | | 12,794,000 | | | Support for national and other museums and galleries; the Government Indemnity Scheme; the British Library and other library and archive institutions and services; to the Arts and Sports Councils and for other arts and sports bodies and schemes; the Royal Palaces and Parks; historic buildings, ancient monuments and sites, certain public buildings, and national heritage and architecture; listed places of worship scheme; promotion of tourism; support to film bodies and projects; sponsorship of the music industry; the Welsh Fourth Channel Authority, the Office of Communications and certain broadcasting services and schemes; alcohol, gambling, film and video licensing; related research, surveys and other services; central administration costs; expenses of the National Lottery Commission; commemorative services and Royal funerals; the Queen's Golden Jubilee; the Olympic Games 2012; transfer of pension values of certain bodies; expenses of Privatising the Tote; and associated non-cash items. | | | | | | 2.  Broadening access to a rich and varied cultural and sporting life through home broadcasting | 1,262,427,000 | | 0 | | | Payments to the British Broadcasting Corporation for home broadcasting; and associated non-cash items. | | | | | | TOTAL, 2005–06 | 2,078,053,000 | 2,076,916,000 | 12,794,000 | 0 |
Part 37 Department for Work and Pensions, 2005–06
Table of--
(a)
the further 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 2006;
(b)
the further 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 (c. 20), 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 WORK AND PENSIONS | | 35,533,613,000 | | 8,074,000 | | 1.  Ensuring the best start for all children and ending child poverty in 20 years | 195,441,000 | | 184,000 | | | The administration costs of the child support system; and associated non-cash items. | | | | | | 2.  Promote work as the best form of welfare for people of working age, whilst protecting the position of those in greatest need | 18,985,516,000 | | 2,209,138,000 | |
|
