House of Commons portcullis
House of Commons
Session 2002 - 03
Internet Publications
Other Bills before Parliament

Consolidated Fund (Appropriation) (No. 2) Bill


Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2002–03

    20

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 

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

     

10

 

BSE; grant-in-aid to Non-Departmental Public Bodies

     
 

and Public Corporations; subscriptions and

     
 

contributions to international organisations; surveys,

     
 

monitoring, statistics, advice and consultancies;

     
 

publicity, promotion, awareness and publications;

     

15

 

commissioned and departmental research and

     
 

development; specialist support services,

     
 

management and development of staff, other

     
 

departmental administration costs, regional

     
 

restructuring costs; EU receipts; other losses and

     

20

 

special payments.

     
 



 


  
 

2.  Funding aspects of the Common Agricultural

133,200,000

 

58,336,000

  
 

Policy and England Rural Development Plan

     
 

Guarantee Section as economically, efficiently and

     

25

 

effectively as possible

     
 


     
 

Giving effect in the United Kingdom to the

     
 

agricultural support provisions of the Common

     
 

Agricultural Policy and England Rural Development

     

30

 

Plan of the European Union including compensation

     
 

payments to producers and support for agriculture in

     
 

special areas.

     
 


 


 


 
 

FORESTRY COMMISSION

 

3,605,000

 

0

 

35

       
 

1.  Protecting and expanding Britain’s woodlands

3,605,000

 

0

  
 

and increasing their value to society and the

     
 

environment

     
 


     

40

 

Representation of British interests in international

     
 

forestry policy matters; protection of British forests

     
 

and trees from imported pests and diseases; forestry

     
 

research; paying superannuation benefits to former

     
 

staff; promotion and regulation of forestry activity in

     

45

 

England through grants for new planting, replanting

     
 

after felling and forest improvements, the application

     
 

of forest management standards and felling controls,

     
 

managing the public forest estate including planting,

     
 

roading, harvesting and marketing of timber,

     

50

 

restocking and the provision of public access and

     
 

recreation; administration, recovery of VAT and

     
 

associated non-cash items.

     
 


 


 


 
 

OFFICE OF WATER SERVICES

 

1,700,000

 

0

 

55

       
 

1.  Regulation of the water industry

1,100,000

 

70,000

  
 


     
 

Administration and operational costs and the

     
 

provision of customer representation and associated

     

60

 

non-cash items.

     
 


 


 


 
 

DEPARTMENT FOR CULTURE, MEDIA AND

 

110,839,000

 

0

 
 

SPORT

     
       

65

 

1.  Improving the quality of life through cultural

74,694,000

 

2,094,000

  
 

and sporting activities

     
 


     
 

Support for national and other museums and

     
 

galleries; the Government Indemnity Scheme; the

     

70

 

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

     

75

 

public buildings, and national heritage and

     
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2002–03

    21

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 

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 and certain broadcasting

     
 

services and schemes; alcohol, gambling, film and

     

10

 

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; transfer of pension values of certain bodies

     

15

 

and associated non-cash items.

     
 



 


  
 

2.  Broadening access to a rich and varied cultural

26,978,000

 

0

  
 

and sporting life through home broadcasting

     
 


     

20

 

Payments to the British Broadcasting Corporation for

     
 

home broadcasting; and associated non-cash items.

     
 


 


 


 
 

DEPARTMENT FOR WORK AND PENSIONS

 

1,853,336,000

 

10,870,000

 
     

[5]

 

25

 

1.  Ensuring the best start for all children, ending

55,246,000

 

48,000

  
 

child poverty in 20 years

     
 


     
 

The administration costs and benefit payments of the

     
 

child support system; child benefit; family credit; the

     

30

 

benefit costs of vaccine damage and associated non-

     
 

cash items.

     
 



 


  
 

2.  Promoting work as the best form of welfare for

149,960,000

 

296,959,000

  
 

people of working age, whilst protecting the

     

35

 

position of those in greatest need and

     
 

administration of the Health and Safety Executive

     
 


     
 

The administration costs and benefit payments of

     
 

Severe Disablement Allowance; pensions gratuities

     

40

 

and sundry allowances for disablement and specified

     
 

deaths arising from industrial causes; Income Support

     
 

for the under 60’s; Jobseeker’s Allowance

     
 

(contribution-based); Jobseeker’s Allowance (income

     
 

based); earnings top up pilot; job grant; back to work

     

45

 

bonus; compensation payments to the National

     
 

Insurance Fund in respect of Statutory Sick Pay and

     
 

Statutory Maternity Pay; the provision of training and

     
 

assessment programmes for adults; the promotion of

     
 

enterprise and the encouragement of self

     

50

 

employment; help for unemployed people and

     
 

disability rights. Measures to help people, particularly

     
 

those on welfare and at a disadvantage in the labour

     
 

market, into work; the elements of the delivery of the

     
 

Jobseeker`s allowance undertaken by Jobcentre Plus;

     

55

 

the administration of, and where appropriate the

     
 

payment of allowances to people participating in, the

     
 

Welfare to Work programme, the Job Transition

     
 

Service and other employment programmes, pilot

     
 

programmes and new measures to help people into

     

60

 

work; temporary subsidies to employers; grants to

     
 

voluntary bodies and local authorities towards the

     
 

provision of supported employment; a Grant in Aid

     
 

and the provision of a temporary loan facility to

     
 

Remploy Ltd; assistance and advice on employment

     

65

 

service and labour market issues to international

     
 

organisations; research; publicity; administration of

     
 

Jobcentre Plus and associated non-cash items. Also

     
 

grants to Independent Living and Motability.

     
 

Subsidies to housing, billing, levying and local

     

70

 

authorities towards the costs incurred in

     
 

administering the Housing Benefit and/or Council

     
 

Tax Benefit schemes; rent rebate, rent allowance;

     
 

Council Tax Benefit; community charge benefit;

     
 

community charge rebate and rate rebate; payments

     

75

 

to local authorities in respect of anti-fraud and similar

     
 

administrative measures; discretionary housing

     
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2002–03

    22

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 

payments; sums payable for participation in the ONE

     
 

pilot scheme; sums payable for incentive payments in

     
 

respect of Housing Benefit under occupation schemes

     
 

and sums payable for residual compensation

     
 

payments to providers of supported accommodation;

     

10

 

sums payable to third party providers of services to

     
 

local authorities; compensation for sufferers, or their

     
 

dependants, of certain dust related diseases; the

     
 

Health and Safety Commission (HSC); grants paid by

     
 

HSC to small businesses and associated non-cash

     

15

 

items.

     
 



 


  
 

3.  Combating poverty and promoting security and

442,278,000

 

972,000

  
 

independence in retirement for today’s and

     
 

tomorrow’s pensioners

     

20

 


     
 

The administration costs and benefit payments of non

     
 

contributory retirement pensions; Christmas Bonus

     
 

payments to pensioners; Attendance Allowance;

     
 

Disability Living Allowance; Disability Working

     

25

 

Allowance; Income Support for the elderly; Invalid

     
 

Care Allowance; Vaccine Damage; payments made to

     
 

the BBC in respect of the over 75’s free TV licence

     
 

scheme; payments towards the administration costs of

     
 

Better Government for Older People; sums payable to

     

30

 

fund payments and loans made by the Social Fund;

     
 

Grants in Aid to the Disability Rights Commission,

     
 

OPRA and associated non-cash items.

     
 



 


  
 

4.  Modernising welfare delivery so as to improve

746,543,000

 

10,500,000

  

35

 

the accessibility and accuracy of services

     
 


     
 

Costs of modernising Departmental systems and

     
 

services and associated non-cash items.

     
 



 


  

40

 

5.  Corporate contracts, support services and

342,084,000

 

301,379,000

  
 

administration of European Social Fund for England

     
 


     
 

Corporate administration; the costs associated with

     
 

the Appeals Service; payments for education, training

     

45

 

and employment projects assisted by the European

     
 

Union and refunds to the European Union, the UK

     
 

subscription to the International Labour Organisation,

     
 

other international educational programmes and

     
 

associated non-cash items.

     

50

 


 


 


 
 

SCOTLAND OFFICE

 

1,616,177,000

 

0

 
       
 

1.  Overseeing the effective operation of the

1,616,177,000

 

0

  
 

devolution settlement in Scotland and representing

     

55

 

the interests of Scotland within the UK Government

     
 


     
 

Administration; the Boundary Commission for

     
 

Scotland; payments of a grant to the Scottish

     
 

Consolidated Fund and associated non-cash items.

     

60

 


 


 


 
 

WALES OFFICE

 

347,776,000

 

0

 
       
 

1.  To support the Secretary of State in discharging

347,776,000

 

0

  
 

his role of representing Wales in the UK

     

65

 

Government, representing the UK Government in

     
 

Wales, and ensuring the smooth working of the

     
 

devolution settlement in Wales

     
 


     
 

Administration; Lord Lieutenants’ Expenditure; the

     

70

 

North Wales Child Abuse Inquiry; payments to

     
 

support expenditure by the National Assembly for

     
 

Wales and associated non-cash items.

     
 


 


 


 
 

NORTHERN IRELAND OFFICE

 

484,091,000

 

-145,000*

 

75

       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2002–03

    23

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 

1.  Playing a full part in implementing the Good

169,591,000

 

2,408,000

  
 

Friday Agreement and representing the interests of

     
 

Northern Ireland in the UK Government; supporting

     
 

and developing an efficient, effective and

     
 

responsive Criminal Justice System; upholding and

     

10

 

sustaining the rule of law and preventing crime;

     
 

maintaining a secure and humane prison service and

     
 

reducing the risk of re-offending

     
 


     
 

Expenditure on central administration services; VIP

     

15

 

visits to Northern Ireland; the Bloody Sunday Inquiry;

     
 

Reviews and Commissions arising from the Good

     
 

Friday Agreement; expenditure arising from the

     
 

Northern Ireland Act 1998 and Northern Ireland Act

     
 

2000; forensic services; services related to crime;

     

20

 

criminal justice including juvenile justice services;

     
 

probation and after-care; state pathology; Crown

     
 

prosecutions and other legal services; compensation

     
 

schemes; Criminal Injuries Compensation Appeals

     
 

Panel for Northern Ireland; European Union peace

     

25

 

and reconciliation projects; and certain other grants;

     
 

implementation of the Independent Commission on

     
 

Police findings; security; the Police Ombudsman; the

     
 

Independent Assessor of Military Complaints

     
 

Procedures in Northern Ireland; the Parades

     

30

 

Commission; arms decommissioning; policing;

     
 

prisons including the Prison Service Trust; and

     
 

associated non-cash items.

     
 



 


  
 

2.  Providing appropriate funding to the Northern

372,000,000

 

0

  

35

 

Ireland Consolidated Fund for the delivery of

     
 

transferred public services as defined by the

     
 

Northern Ireland Act 1998

     
 


     
 

Grants to the Northern Ireland Consolidated Fund

     

40

 

and transfers of EU funds.

     
 


 


 


 
 

HM TREASURY

 

20,974,000

 

1,433,000

 
 

(REVISED)

     
       

45

 

1.  Raising the rate of sustainable growth, and

101,511,000

 

7,242,000

  
 

achieving rising prosperity, through creating

     
 

economic and employment opportunities for all

     
 


     
 

Economic, financial and related administration; grants

     

50

 

in aid to four Parliamentary Bodies; expenses in

     
 

connection with honours and dignities; a grant in aid

     
 

to the Statistics Commission; payments relating to the

     
 

Debt Management Office; payments under an

     
 

indemnity guarantee in respect of Paymaster;

     

55

 

investment in Troika Insurance Company Limited;

     
 

payments to the Royal Mint; management and sales of

     
 

residual Government shareholdings and holdings of

     
 

privatised companies debt; associated non-cash items.

     
 

3.  Obtaining the best value for money from

46,237,000

 

-10,544,000*

  

60

 

Government’s commercial relationship on a

     
 

sustainable basis

     
 


     
 

Administration and other related costs (including

     
 

payments to Partnerships UK) of the Office of

     

65

 

Government Commerce and OGC buying.solutions;

     
 

management and disposal of the surplus civil estate;

     
 

management of the Whitehall District Heating and

     
 

Standby Distribution Systems; associated non-cash

     
 

items.

     

70

 


 


 


 
 

HM CUSTOMS AND EXCISE

 

115,991,000

 

0

 
       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2002–03

    24

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 

1.  Administering the indirect tax and customs

107,498,000

 

2,706,000

  
 

control systems fairly and efficiently, enabling

     
 

individuals and businesses to understand and

     
 

comply with their obligations

     
 


     

10

 

Administrative costs of taxation; the operation of

     
 

customs revenue controls; the provision of trade

     
 

information and other customs and excise related

     
 

services; payments in respect of Shipbuilders’ Relief

     
 

and the Customs and Excise National Museum;

     

15

 

residual incentive payments to encourage the use of

     
 

on-line filing of VAT returns; the regulation of

     
 

activities of money service businesses; and on

     
 

associated non-cash items.

     
 


 


 


 

20

 

INLAND REVENUE

 

149,134,000

 

4,000,000

 
       
 

1.  Enabling businesses and individuals to

117,302,000

 

0

  
 

understand and comply with their obligations in

     
 

respect of their dealings with the Inland Revenue

     

25

 


     
 

Administration and the associated non-cash items

     
 

incurred in the management and collection of the

     
 

direct taxes, tax credits and national insurance

     
 

contributions, administration of the National

     

30

 

Insurance Funds for Great Britain and Northern

     
 

Ireland, for services provided to the Department’s

     
 

information technology and wider markets’ partners,

     
 

for other departments and public bodies, and for

     
 

overseas tax administrations.

     

35

 

2.  Growing a contribution to the good management

1,000

 

7,431,000

  
 

of property where the public interest is involved

     
 


     
 

Administration and the associated non-cash items

     
 

incurred in the provision of valuation and other

     

40

 

services for government departments and other public

     
 

bodies by the Valuation Office Agency.

     
 

3.  Providing payments in lieu of tax relief to

11,000,000

 

0

  
 

certain bodies

     
 


     

45

 

Transitional payments to charities, supplements on

     
 

payroll giving, donations to charities and on

     
 

appropriate personal and stakeholder pension

     
 

schemes, life assurance premium relief, mortgage

     
 

interest relief, stamp duty relief and residual

     

50

 

payments for vocational training relief and private

     
 

medical insurance.

     
 

4.  Making payment of rates to Local Authorities on

2,000,000

 

0

  
 

behalf of certain bodies

     
 


     

55

 

Rates paid by the Inland Revenue Department in

     
 

respect of non domestic property occupied by

     
 

accredited representatives of Commonwealth and

     
 

foreign countries and certain international

     
 

organisations, contributions in lieu of rates in respect

     

60

 

of properties occupied by Visiting Forces; the Crown

     
 

in Gibraltar and other similar payments.

     
 


 


 


 
 

NATIONAL SAVINGS AND INVESTMENTS

 

16,000,000

 

0

 
       

65

 

1.  Reducing the costs to the taxpayer of

12,000,000

 

0

  
 

government borrowing now and in the future

     
 


     
 

Administration, payments for contracted out services,

     
 

publicity costs and associated non-cash payments.

     

70

 


 


 


 
 

NATIONAL INVESTMENT AND LOANS OFFICE

 

1,000

 

0

 
       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2002–03

    25

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 

1.  Providing high quality financial services to

1,000

 

-5,991,000*

  
 

public sector clients

     
 


     
 

The management by the National Debt Office (NDO)

     
 

of the investment portfolios of certain public funds;

     

10

 

the provision of a lending service to local authorities

     
 

by the Public Works Loan Board (PWLB); the

     
 

provision by the Office of HM Paymaster General

     
 

(OPG) of banking and related services for government

     
 

departments and other bodies and the supply of

     

15

 

financial information to the Treasury; administration;

     
 

associated non-cash items; and a payment to HM

     
 

Treasury relating to a Machinery of Government

     
 

change.

     
 


 


 


 

20

 

OFFICE FOR NATIONAL STATISTICS

 

5,768,000

 

0

 
       
 

1.  Providing statistical and registration services

3,033,000

 

3,000,000

  
 


     
 

Collection, preparation and dissemination of

     

25

 

economic, social, labour market and other statistics;

     
 

register services, departmental administration and

     
 

associated non-cash items.

     
 


 


 


 
 

CROWN ESTATE OFFICE

 

30,450,000

 

0

 

30

       
 

2.  The actuarial liability from transferring The

30,450,000

 

0

  
 

Crown Estate Commissioners Superannuation

     
 

Scheme (CECSS) to the Principal Civil Service

     
 

Pension Scheme (PCSPS)

     

35

 


     
 

Transfer of actuarial liability, and associated non-cash

     
 

items.

     
 


 


 


 
 

CABINET OFFICE

 

87,431,000

 

5,953,000

 

40

       
 

1.  Supporting the Prime Minister’s Office closely

42,423,000

 

12,946,000

  
 

in ensuring the delivery of Government objectives

     
 


     
 

The offices of the Prime Minister, the Minister for the

     

45

 

Cabinet Office, the Minister of State and other Cabinet

     
 

Office Ministers, the Parliamentary Secretary, Lord

     
 

Privy Seal and the Government Chief Whip; the

     
 

Parliamentary Counsel; Secretariat to the Cabinet;

     
 

payments to former Prime Ministers; the central

     

50

 

management of, and delivery of services to, the Civil

     
 

Service and wider public sector; delivery of the

     
 

modernisation of government programme and civil

     
 

service reform; cross-departmental IT systems; co-

     
 

ordination of cross-cutting issues; grants to certain not

     

55

 

for profit organisations; emergency planning; certain

     
 

other services; and associated non-cash items.

     
 


 


 


 
 

SECURITY AND INTELLIGENCE AGENCIES

 

158,168,000

 

-880,000*

 
       

60

 

1.  Protecting and promoting the national security

133,659,000

 

-9,451,000*

  
 

and economic well-being of the UK

  

[6]

  
 


     
 

Administration and operational costs, research and

     
 

developmental works, equipment and other

     

65

 

payments, and associated non-cash items.

     
 


 


 


 
 

CABINET OFFICE: CIVIL SUPERANNUATION

 

0

 

0

 
       
 

1.  Civil superannuation

1,000

 

70,000,000

  

70

 


     
 

The superannuation of civil servants; pensions etc, in

     
 

respect of members of judicial pension schemes, and

     
 

other pensions and non-recurrent payments; and for

     
 

other related services.

     

75

 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2002–03

    26

 
 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 
  

£

£

£

£

 

5

 


 


 


 
 

PRIVY COUNCIL OFFICE

 

270,000

 

0

 
       
 

1.  Ensuring the orderly conduct of Privy Council

270,000

 

0

  
 

Office business

     

10

 


     
 

Administration and associated non-cash items.

     
 


 


 


 
 

HOUSE OF LORDS

 

2,935,000

 

0

 
       

15

 

1.  Peers’ Expenses and Administration

1,835,000

 

100,000

  
 


     
 

Peers’ expenses, administrative costs and associated

     
 

non-cash items, including staff pensions, security,

     
 

stationery, printing, financial assistance to Opposition

     

20

 

parties, and a grant in aid to the History of Parliament

     
 

Trust.

     
 


 


 


 
 

ELECTORAL COMMISSION

 

1,294,000

 

0

 
       

25

 

1.  Electoral Commission

0

 

0

  
 


     
 

Carrying out the functions and duties imposed on it

     
 

by, or by virtue of, the Political Parties, Elections and

     
 

Referendums Act 2000 regarding maintenance of

     

30

 

registers of political parties; notifications by

     
 

recognised third parties and declarations by

     
 

permitted participants; receiving party accounts;

     
 

reports of disclosable donations and returns as to

     
 

expenditure on election and referendum campaigns

     

35

 

from political parties (third parties and permitted

     
 

participants); making information publicly available

     
 

in accordance with the Act; making regulations and

     
 

preparing codes of practice in accordance with the

     
 

Act, promoting and monitoring compliance with the

     

40

 

controls imposed by, or by virtue of, the Act and

     
 

taking enforcement action as necessary; making

     
 

grants to eligible parties for policy development and

     
 

to assist with the initial costs of compliance with Parts

     
 

III and IV of the Act; reporting on the conduct of

     

45

 

elections and referendums; reviewing the

     
 

administration and law of elections and encouraging

     
 

best practice; advising the Government on

     
 

administration and law of elections and encouraging

     
 

best practice; advising the Government on any

     

50

 

changes to the law of elections; promoting

     
 

participation in and increased understanding of the

     
 

democratic process; providing guidance on and acting

     
 

as reference point for advice on the conduct of

     
 

elections and referendums; planning for the effective

     

55

 

conduct of a referendum; undertaking boundary,

     
 

structural and electoral reviews of local authority

     
 

areas in England, assessing the recommendations

     
 

resulting from such reviews and making Orders

     
 

implementing those agreed by the Commission;

     

60

 

related purposes and associated non-cash items; and

     
 

policy development grants to political parties for

     
 

validated claims relating to the period June-March

     
 

2002; S. 13 (the promotion of public awareness) costs

     
 

relating to advertising campaigns; and capital

     

65

 

expenditure to set up devolved offices in Scotland,

     
 

Northern Ireland and Wales, and to continue the

     
 

refurbishment of work on the London headquarters.

     
 






 
 

TOTAL, SUPPLEMENTARY, 2002–03

26,597,899,000

15,269,570,000

1,079,332,000

1,408,685,000

 

70

       
 

 

 
previous section contents continue
 
House of Commons home page Houses of Parliament home page House of Lords home page search page enquiries

© Parliamentary copyright 2003
Revised 19 June 2003