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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

    27

 

* Represents an overall reduction of a limit

Notes

  1        The modification set out in the Table of the limit set on the resources to be

applied as operating appropriations in aid in respect of Request for

Resources 1 of the Department of Health Estimate comprises an increase in

5

the limit of £280,000 and a subsequent reduction in the limit of £29,355,000.

  2        In Part 9 of Schedule 2 to the Appropriation Act 2002 (c. 18), the title of the

Estimate which is now entitled Office of the Deputy Prime Minister was

Department for Transport, Local Government and the Regions.

  3        The modification set out in the Table of the limit set on the resources to be

10

applied as non-operating appropriations in aid in respect of the Home Office

Estimate comprises an increase in the limit of £7,464,000 and a subsequent

reduction in the limit of £11,879,000.

  4        The modification set out in the Table of the limit set on the resources to be

applied as operating appropriations in aid in respect of Request for

15

Resources 1 of the Home Office Estimate comprises an increase in the limit

of £436,000 and a subsequent reduction in the limit of £27,659,000.

  5        The modification set out in the Table of the limit set on the resources to be

applied as non-operating appropriations in aid in respect of the Department

for Work and Pensions Estimate comprises an increase in the limit of

20

£11,000,000 and a subsequent reduction in the limit of £130,000.

  6        The modification set out in the Table of the limit set on the resources to be

applied as operating appropriations in aid in respect of Request for

Resources 1 of the Security and Intelligence Agencies Estimate comprises an

increase in the limit of £600,000 and a subsequent reduction in the limit of

25

£10,051,000.

 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 3 — New Estimate, 2002–03

    28

 

Part 3

New Estimate, 2002–03

  Table of the resources authorised for use, the sums authorised for issue out of the

Consolidated Fund, and 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

5

in aid to meet the costs of the services and purposes which are specified in the first

column of the Table, for the year that ended with 31st March 2003.

 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 

10

  





 
  

£

£

£

£

 
 


 


 


 
 

DEPARTMENT FOR TRANSPORT

 

1,222,973,000

 

767,132,000

 
       

15

 



 


  
 

1.  Promoting modern, integrated and safe transport

2,189,596,000

 

10,333,370,000

  
 

and providing customer-focused regulation

     
       
 

Ports and shipping services; the National Ports

     

20

 

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;

     

25

 

assistance to airlines to compensate for losses arising

     
 

from the terrorist attacks on 11 September 2001 in the

     
 

United States of America; support for and loans to

     
 

National Air Traffic Services; the Highways Agency;

     
 

payments to private consortia for design, build,

     

30

 

finance and operate schemes; transport grants to local

     
 

authorities, including the Greater London Authority;

     
 

payments to local authorities for the maintenance of

     
 

de-trunked roads and promotion, publicity and

     
 

publications in support of the Highways Agency

     

35

 

operations; the operation of the Dartford River

     
 

crossing; compensation to private tolled undertakings

     
 

for the imposition of VAT on tolls; rebates of fuel duty

     
 

to bus operators; support for the haulage industry;

     
 

support to nationalised transport industries;

     

40

 

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

     

45

 

services; Golden Jubilee Medals for Transport

     
 

emergency services personnel; driver and vehicle

     
 

licensing and registration and the collection of

     
 

revenue; compensation and pension costs relating to

     
 

pre-DVLC local authority driver and vehicle licensing

     

50

 

staff; the development and operation of systems

     
 

associated with registration and licensing; the

     
 

provision by DVLA of anonymised data and other

     
 

services; the Vehicle Certification Agency; grants and

     
 

loans to the Vehicle Inspectorate and Driving

     

55

 

Standards Agency (trading funds); vehicle and traffic

     
 

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

     

60

 

administration), grants to the Strategic Rail Authority;

     
 

the Channel Tunnel Rail Link; National Freight

     
 

Company travel concessions; railway industry and

     
 

National Freight Company pensions funds; research,

     
 

development, statistics, censuses and surveys, safety

     

65

 

and mobility, publicity, promotion and advice and

     
 

publications, monitoring, consultancies; selling into

     
 

wider markets, including export opportunities;

     
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 3 — New Estimate, 2002–03

    29

 
 

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

 

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

     

10

 

of land, buildings, plant, equipment, machinery,

     
 

vehicles and capital assets; special payments; and

     
 

associated non-cash items.

     
 






 
 

TOTAL, NEW ESTIMATE, 2002–03

2,189,596,000

1,222,973,000

10,333,370,000

767,132,000

 

15

       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 4 — Department for Education and Skills, 2003–04

    30

 

Part 4

Department for Education and Skills, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the

Consolidated Fund, and 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

5

in aid 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 2004.

 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 

10

  





 
  

£

£

£

£

 
 


 


 


 
 

DEPARTMENT FOR EDUCATION AND SKILLS

 

25,461,415,000

 

482,575,000

 
       

15

 

1.  To help build a competitive economy and

22,675,653,000

 

10,057,000

  
 

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

     

20

 

and levels of skills

     
 


     
 

Loans to voluntary aided schools; provision relating

     
 

to former grant-maintained schools; the Assisted

     
 

Places Scheme; music and ballet schools; support for

     

25

 

the Academy of Gifted and Talented Youth; City

     
 

Technology Colleges; the school curriculum and its

     
 

assessment; education action zones; modernising the

     
 

teaching profession and other educational services

     
 

and initiatives; initiatives to write-off student loans to

     

30

 

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

     

35

 

National College of School Leadership, the Teacher

     
 

Training Agency, the British Educational

     
 

Communications and Technology Agency, and the

     
 

Qualifications and Curriculum Authority; support for

     
 

the Centre for Information Learning Technology;

     

40

 

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

     

45

 

provision and initiatives, including the Higher

     
 

Education Innovation Fund, the Science and Research

     
 

Investment Fund and Higher Education Business

     
 

Fellows; payments for education in prisons and other

     
 

custodial institutions; student grants; the payment of

     

50

 

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;

     

55

 

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;

     
 

Millennium Volunteers; payments to the Home Office

     

60

 

to support the Criminal Records Bureau and the

     
 

payment of certain fees; loans and grants to the

     
 

University for Industry; investments and loans to

     
 

support PFI; payments related to the Sector Skills

     
 

Councils; payments to the Arts Council for Arts and

     

65

 

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

     

70

 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 4 — Department for Education and Skills, 2003–04

    31

 
 

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

 

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

     

10

 

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 in aid to the Higher

     
 

Education Funding Council for England, the Learning

     

15

 

and Skills Council, the Adult Learning Inspectorate,

     
 

Investors in People UK, the Student Loans Company

     
 

and Sector Skills Development Agency; grant in aid,

     
 

grants and working capital loans to the General

     
 

Teaching Council; the Department’s own

     

20

 

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

     

25

 

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.

     
 



 


  

30

 

2.  Promoting the physical, intellectual and social

529,894,000

 

0

  
 

development of babies and young children through

     
 

Sure Start, Early Years Provision and Childcare

     
 


     
 

Promoting the physical, intellectual and social

     

35

 

development of babies and young children; childcare

     
 

initiatives including quality assurance arrangements,

     
 

childrens centres; the education of under-fives;

     
 

supporting families and communities; evaluating the

     
 

programme; the administration of the Sure Start Unit;

     

40

 

and associated non-cash items.

     
 



 


  
 

3.  Tackling child poverty and social exclusion by

200,000,000

 

0

  
 

helping vulnerable children and young people, and

     
 

their families, to break the cycle of deprivation and

     

45

 

disadvantage through the Children’s Fund

     
 


     
 

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

     

50

 

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

     

55

 

representation of children and young people

     
 

including the UK youth Parliament; monitoring and

     
 

evaluating the Children’s Fund; administering the

     
 

Children and Young People’s Unit; and associated

     
 

non-cash items.

     

60

       
 






 
 

TOTAL, 2003–04

23,405,547,000

25,461,415,000

10,057,000

482,575,000

 
       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 5 — Teachers’ Pension Scheme, 2003–04

    32

 

Part 5

Teachers’ Pension Scheme, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the

Consolidated Fund, and 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

5

in aid 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 2004.

 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 

10

  





 
  

£

£

£

£

 
 


 


 


 
 

TEACHERS’ PENSION SCHEME

 

597,204,000

 

0

 
       

15

 

1.  Teachers’ pensions

11,645,547,000

 

3,714,453,000

  
 


     
 

Superannuation allowances and gratuities, and other

     
 

related expenditure, in respect of teachers, and the

     
 

widows, widowers, children and dependants of

     

20

 

deceased teachers, and for premature retirement

     
 

compensation payments made to members of the

     
 

Teachers’ Pensions Scheme and on behalf of their

     
 

employers.

     
 






 

25

 

TOTAL, 2003–04

11,645,547,000

597,204,000

3,714,453,000

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 6 — Office of Her Majesty’s Chief Inspector of Schools in England, 2003–04

    33

 

Part 6

Office of Her Majesty’s Chief Inspector of Schools in England, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the

Consolidated Fund, and 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

5

in aid 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 2004.

 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 

10

  





 
  

£

£

£

£

 
 


 


 


 
 

OFFICE OF HER MAJESTY’S CHIEF INSPECTOR

 

206,970,000

 

0

 
 

OF SCHOOLS IN ENGLAND

     

15

       
 

1.  Improving the quality and standards of

207,000,000

 

4,580,000

  
 

education and childcare through independent

     
 

inspection regulation and advice

     
 


     

20

 

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

     

25

 

for 16 to 19 year olds and associated non-cash items.

     
 






 
 

TOTAL, 2003–04

207,000,000

206,970,000

4,580,000

0

 
       
 

 

 
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Revised 19 June 2003