Consolidated Fund (Appropriation) (No. 2) Bill

House of Commons

Session 2002 - 03
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Consolidated Fund (Appropriation) (No. 2) Bill

Consolidated Fund (Appropriation) (No. 2) Bill
    1

A
Bill
To
Authorise the use of resources for the service of the year ending with 31st
March 2004 and to apply certain sums out of the Consolidated Fund to the
service of the year ending with 31st March 2004; to appropriate the further
supply authorised in this Session of Parliament; and to repeal certain
Consolidated Fund and Appropriation Acts.
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 2004
The use of resources for the service of the year ending with 31st March 2004 is
authorised to the amount of £203,154,789,000.
2     Issue out of the Consolidated Fund for the year ending with 31st March 2004
The Treasury may issue out of the Consolidated Fund of the United Kingdom
5
and apply to the service of the year ending with 31st March 2004 the sum of
£172,371,769,000.
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 and the other Acts mentioned
10
in Schedule 1 to this Act, totalling, as is shown in the said Schedule,
£389,429,828,617.37 in amounts of resources authorised for use and
£320,543,689,750.09 in sums authorised for issue from the Consolidated Fund,
are appropriated, and shall be deemed to have been appropriated as from the

Bill 123 53/2

Consolidated Fund (Appropriation) (No. 2) Bill
    2

date of the passing of the Acts mentioned in the said Schedule 1, for the services
and purposes specified in Schedule 2 to this Act.
     (2)    Part 1 of Schedule 2 also sets out modifications of 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 that ended with 31st
5
March 2002.
     (3)    Part 2 of Schedule 2 also sets out modifications of the limits set for the purposes
of section 2 of the Government Resources and Accounts Act 2000 on the
resources applicable as appropriations in aid for the year that ended with 31st
March 2003, for the services and purposes specified in that Part of that
10
Schedule.
     (4)    Part 3 of Schedule 2 also sets out the limits for the purposes of section 2 of the
Government Resources and Accounts Act 2000 on the resources applicable as
appropriations in aid for the year that ended with 31st March 2003, for the
services and purposes specified in that Part of that Schedule.
15
     (5)    Parts 4 to 61 of Schedule 2 also set out the limits for the purposes of section 2 of
the Government Resources and Accounts Act 2000 on the resources applicable
as appropriations in aid for the year ending with 31st March 2004, for the
services and purposes specified in those Parts of that Schedule.
     (6)    The limits as modified by Part 1 of Schedule 2 shall be deemed to have been in
20
force from 8th March 2003.
     (7)    The limits as modified by Part 2 and those set out in Part 3 of Schedule 2 shall
be deemed to have been in force from 27th November 2002.
     (8)    Subsection (7), so far as it relates to—
           (a)           a reduction set out in the Table in Part 2 of Schedule 2, or
25
           (b)           a modification so set out which, according to a note to that Part,
comprises a reduction,
            does not affect the validity of anything to which subsection (9) applies.
     (9)    This subsection applies to anything done in accordance with a direction given
by the Treasury for the purposes of section 2 of the Government Resources and
30
Accounts Act 2000 during the year that ended with 31st March 2003 if
(disregarding subsection (7)) —
           (a)           at the time it was done the direction complied with the limit set under
a previous Appropriation Act, or
           (b)           that direction would have complied with the limit then in force if that
35
limit had been been increased as mentioned in the note in question for
the period ending with 27th February 2003.
     (10)   The limits set out in Parts 4 to 61 of Schedule 2 shall be deemed to have been in
force from 6th May 2003.
     (11)   A direction given after the passing of this Act by the Treasury for authorising
40
the application of resources as appropriations in aid for a particular year—
           (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 that year for
the purposes of section 2 of the Government Resources and Accounts
45
Act 2000 by this Act or a previous Appropriation Act; but

Consolidated Fund (Appropriation) (No. 2) Bill
    3

           (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.
5
     (12)   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
10
This Act may be cited as the Appropriation Act 2003.

4
Consolidated Fund (Appropriation) (No. 2) Bill
Abstract of Schedule 2

Abstract of Schedule 1

(Resources authorised for use and Grants out of the Consolidated Fund)

Resources authorised for use ................................................
£389,429,828,617.37

Grants out of the Consolidated Fund ...................................
£320,543,689,750.09

Abstract of Schedule 2
5

(Appropriation of amounts and sums voted for supply services and limits on
appropriations in aid)

Part
Net resources
Grants out of the
Operating
Non-operating

authorised for use
Consolidated Fund
Appropriations
Appropriations

in Aid
in Aid

10

£
£
£
£

2001–02 and 2002–03

Part 1.  Excesses, 2001–02
1,504,912,617.37
199,955,750.09
21,874,398.82
0

Part 2.  Supplementary, 2002–03
26,597,899,000
15,269,570,000
1,079,332,000
1,408,685,000

15

Part 3.  New Estimate, 2002–03
2,189,596,000
1,222,973,000
10,333,370,000
767,132,000

2003–04

Part 4.  Department for Education and Skills
23,405,547,000
25,461,415,000
10,057,000
482,575,000

Part 5.  Teachers’ Pension Scheme
11,645,547,000
597,204,000
3,714,453,000
0

20

Part 6.  Office of Her Majesty’s Chief Inspector of
207,000,000
206,970,000
4,580,000
0

Schools in England

Part 7.  Department of Health
49,799,111,000
50,185,974,000
16,112,558,000
1,225,045,000

Part 8.  National Health Service Pension Scheme
23,195,649,000
25,000,000
5,184,540,000
0

Part 9.  Food Standards Agency
119,528,000
119,409,000
55,270,000
0

25

Part 10.  Department for Transport
10,914,418,000
9,348,573,000
372,892,000
10,774,000

Part 11.  Office of the Deputy Prime Minister
51,863,002,000
52,063,295,000
22,456,000
247,000

Part 12.  Office of the Rail Regulator
1,000
1,000
14,797,000
0

Part 13.  Home Office
11,832,470,000
11,988,724,000
779,468,000
18,590,000

Part 14.  Assets Recovery Agency
10,999,000
10,774,000
0
0

30

Part 15.  Charity Commission
27,279,000
27,759,000
20,000
0

Part 16.  Lord Chancellor’s Department
2,847,306,000
2,735,121,000
432,521,000
0

Part 17.  Lord Chancellor’s Department: Judicial
62,830,000
1,000
76,633,000
0

Pensions Scheme

Part 18.  Northern Ireland Court Service
94,540,000
89,365,000
10,942,000
0

35

Part 19.  The National Archives: Public Record Office
35,743,000
29,384,000
1,600,000
0

and Historical Manuscripts Commission

Part 20.  The Crown Prosecution Service
428,294,000
433,344,000
30,950,000
0

Part 21.  Serious Fraud Office
23,410,000
24,400,000
20,000
0

Part 22.  HM Procurator General and Treasury
13,093,000
13,877,000
73,316,000
0

40

Solicitor

Part 23.  Ministry of Defence
34,015,491,000
27,541,964,000
1,220,194,000
233,185,000

Consolidated Fund (Appropriation) (No. 2) Bill
Abstract of Schedule 2
    5

Part
Net resources
Grants out of the
Operating
Non-operating

authorised for use
Consolidated Fund
Appropriations
Appropriations

in Aid
in Aid

£
£
£
£

5

Part 24.  Armed Forces Retired Pay, Pensions etc
7,112,490,000
1,422,241,000
1,182,249,000
0

Part 25.  Foreign and Commonwealth Office
1,616,126,000
1,495,326,000
163,584,000
45,015,000

Part 26.  Department for International Development
2,765,106,000
2,709,603,000
5,333,000
37,000,000

Part 27.  Department for International Development:
60,293,000
114,767,000
430,000
0

Overseas Superannuation

10

Part 28.  Department of Trade and Industry
4,669,303,000
6,111,014,000
1,797,988,000
150,399,000

Part 29.  British Trade International
95,078,000
96,244,000
1,511,000
0

Part 30.  Department of Trade and Industry United
235,973,000
124,561,000
29,040,000
0

Kingdom Atomic Energy Authority

superannuation Schemes

15

Part 31.  Export Credits Guarantee Department
223,390,000
233,477,000
203,612,000
115,000,000

Part 32.  Office of Fair Trading
54,375,000
55,077,000
306,000
0

Part 33.  Office of Telecommunications
680,000
143,000
18,410,000
0

Part 34.  Office of Gas and Electricity Markets
681,000
2,908,000
50,670,000
150,000

Part 35.  Postal Services Commission
1,000
51,000
6,942,000
0

20

Part 36.  Department for Environment, Food and
2,380,089,000
2,460,533,000
2,490,638,000
18,022,000

Rural Affairs

Part 37.  Forestry Commission
81,236,000
61,333,000
0
0

Part 38.  Office of Water Services
1,000
37,000
12,600,000
0

Part 39.  Department for Culture, Media and Sport
3,678,410,000
3,681,683,000
11,904,000
0

25

Part 40.  Department for Work and Pensions
50,011,834,000
49,819,522,000
2,257,080,000
116,772,000

Part 41.  Scotland Office
18,528,277,000
18,527,902,000
965,000
0

Part 42.  Wales Office
9,306,640,000
9,307,313,000
9,000
0

Part 43.  Northern Ireland Office
9,749,007,000
9,758,599,000
8,648,000
384,000

Part 44.  HM Treasury
275,419,000
167,198,000
20,597,000
0

30

Part 45.  HM Customs and Excise
1,130,057,000
1,147,872,000
19,489,000
759,000

Part 46.  Inland Revenue
12,148,175,000
12,151,203,000
603,068,000
3,221,000

Part 47.  National Savings and Investments
171,568,000
170,200,000
4,662,000
0

Part 48.  Office for National Statistics
132,318,000
133,045,000
36,861,000
79,000

Part 49.  Government Actuary’s Department
983,000
2,026,000
8,161,000
0

35

Part 50.  Crown Estate Office
1,990,000
1,982,000
0
0

Part 51.  Cabinet Office
264,982,000
287,813,000
67,957,000
172,000

Part 52.  Security and Intelligence Agencies
1,104,120,000
1,058,509,000
58,053,000
3,408,000

Part 53.  Cabinet Office: Civil superannuation
12,292,445,000
1,395,139,000
1,885,000,000
0

Part 54.  Central Office of Information
716,000
711,000
0
0

40

Part 55.  Privy Council Office
3,461,000
3,488,000
40,000
0

Part 56.  Office of the Parliamentary Commissioner
16,294,000
16,285,000
800,000
0

and Health Service Commissioner for England

Part 57.  House of Lords
81,160,000
68,536,000
4,478,000
45,000

Part 58.  House of Commons: Members
140,743,000
139,438,000
0
0

45

Part 59.  House of Commons: Administration
180,244,000
140,829,000
2,661,000
20,000

Part 60.  National Audit Office
56,790,000
55,950,000
15,318,000
0

Part 61.  Electoral Commission
25,708,000
26,079,000
6,281,000
0

Total ..............................................................................
359,137,421,000
303,851,191,000
39,092,612,000
2,460,862,000

50

Grand Total ..................................................................
389,429,828,617.37
320,543,689,750.09
50,527,188,398.82
4,636,679,000



© Parliamentary copyright 2003	Revised 19 June 2003