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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 7 — Department of Health, 2003–04

    34

 

Part 7

Department of Health, 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 OF HEALTH

 

50,185,974,000

 

1,225,045,000

 
       

15

 

1.  Securing health care for those who need it

46,285,962,000

 

16,061,240,000

  
 


     
 

Strategic health authorities and primary care trusts

     
 

under their unified budgets, family health services

     
 

(including general medical, general ophthalmic,

     

20

 

general dental and pharmaceutical services); public

     
 

dividend capital advances to trusts, education,

     
 

training, research and development; centrally

     
 

managed expenditure on behalf of the NHS; forming,

     
 

investing in or providing loans or guarantees to

     

25

 

companies that will provide facilities or services to the

     
 

NHS, services provided to or on behalf of the Scottish

     
 

Executive, National Assembly for Wales and

     
 

Northern Ireland, and associated non-cash items.

     
 



 


  

30

 

2.  Securing social care and child protection for

3,513,149,000

 

51,318,000

  
 

those who need it and, at national level, protecting,

     
 

promoting and improving the nation’s health

     
 


     
 

Administration, including certain expenditure on

     

35

 

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

     

40

 

administered on a United Kingdom basis); including

     
 

other local government services, prison health care,

     
 

medical, scientific and technical services, services for

     
 

disabled persons, grants to voluntary organisations

     
 

and other bodies, research and development,

     

45

 

information services and health promotion activities;

     
 

provision of personal social services (including grants

     
 

to local authorities); medical treatment given to

     
 

people from the United Kingdom in other countries of

     
 

the European Economic Area; welfare food; Home

     

50

 

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;

     

55

 

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

     

60

 

Agency, and associated non-cash items.

     
 






 
 

TOTAL, 2003–04

49,799,111,000

50,185,974,000

16,112,558,000

1,225,045,000

 
       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 8 — National Health Service Pension Scheme, 2003–04

    35

 

Part 8

National Health Service 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

  





 
  

£

£

£

£

 
 


 


 


 
 

NATIONAL HEALTH SERVICE PENSION

 

25,000,000

 

0

 
 

SCHEME

     

15

       
 

1.  National Health Service Pension Scheme

23,195,649,000

 

5,184,540,000

  
 


     
 

Pensions, allowances, gratuities, transfers to

     
 

alternative pension arrangements, refunds of

     

20

 

contributions, compensation for early retirement, to or

     
 

in respect of persons engaged in health services or in

     
 

other approved employment.

     
 






 
 

TOTAL, 2003–04

23,195,649,000

25,000,000

5,184,540,000

0

 

25

       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 9 — Food Standards Agency, 2003–04

    36

 

Part 9

Food Standards Agency, 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

  





 
  

£

£

£

£

 
 


 


 


 
 

FOOD STANDARDS AGENCY

 

119,409,000

 

0

 
       

15

 

1.  Protecting and promoting public health in

119,528,000

 

55,270,000

  
 

relation to food

     
 


     
 

Administration, inspections, surveillance, managing

     
 

research and development, education, publicity and

     

20

 

publications, funding for non-cash items; funding of

     
 

the Meat Hygiene Service.

     
 






 
 

TOTAL, 2003–04

119,528,000

119,409,000

55,270,000

0

 
       

25

 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 10 — Department for Transport, 2003–04

    37

 

Part 10

Department for Transport, 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 TRANSPORT

 

9,348,573,000

 

10,774,000

 
       

15

 

1.  Promoting modern, integrated and safe transport

10,914,418,000

 

372,892,000

  
 

and providing customer-focussed regulation

     
 


     
 

Ports and shipping services; the National Ports

     
 

Council Pension and Compensation Schemes; water

     

20

 

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

     

25

 

(ESD) 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; transport grants

     

30

 

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

     

35

 

the Dartford River crossing; compensation to private

     
 

tolled undertakings for the imposition of VAT on

     
 

tolls; Bus Service Operator grant; Multi Modal

     
 

Studies; support for the haulage industry; support to

     
 

nationalised transport industries; Powershift and

     

40

 

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; Golden Jubilee medals for

     

45

 

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

     
 

staff; the development and operation of systems

     

50

 

associated with registration and licensing; the

     
 

provision by DVLA of anonymised data and other

     
 

services; grants and loans and other expenditure

     
 

relating to the Vehicle and Operator Services Agency

     
 

(trading fund); Driving Standards Agency (trading

     

55

 

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

     

60

 

plc (in administration); PPP Arbiter; 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,

     

65

 

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

     

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 10 — Department for Transport, 2003–04

    38

 
 

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

 

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

     

10

 

assets; special payments; and associated non-cash

     
 

items.

     
 






 
 

TOTAL, 2003–04

10,914,418,000

9,348,573,000

372,892,000

10,774,000

 
       

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 11 — Office of the Deputy Prime Minister, 2003–04

    39

 

Part 11

Office of the Deputy Prime Minister, 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 THE DEPUTY PRIME MINISTER

 

52,063,295,000

 

247,000

 
 


     

15

       
 

1.  Improving the quality of life by creating

10,410,245,000

 

18,415,000

  
 

thriving, inclusive and sustainable communities in

     
 

all regions

     
 


     

20

 

Housing revenue account subsidy; homelessness and

     
 

rough sleepers; payments to the Housing

     
 

Corporation; renewal of private sector housing; home

     
 

selling; rent and leasehold services; national approved

     
 

letting scheme; social housing mobility; council tenant

     

25

 

participation; payments to housing action trusts;

     
 

Estate Action; the starter homes initiative; the

     
 

Supporting People programme; choice-based local

     
 

authority lettings; The Rent Service Agency; payments

     
 

to the Commission for Architecture and the Built

     

30

 

Environment; disabled facilities grant; 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

     

35

 

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

     

40

 

payments to development corporations and other

     
 

local delivery agencies; grants and payments for

     
 

creating and improving parks and public spaces;

     
 

payments that derive from European Structural Funds

     
 

Regulations; exchange rate losses and other losses

     

45

 

relating to European Regional Development Fund

     
 

(ERDF) projects; coalfields regeneration; planning,

     
 

including minerals programmes; planning-aid; the

     
 

Planning Inspectorate; fire services, including

     
 

measures to deal with the aftermath of terrorism;

     

50

 

payments and loans to the Fire Service College

     
 

(trading fund); fire service superannuation; payments

     
 

to Ordnance Survey (trading fund); regional

     
 

chambers; payments for the Mersey Basin Campaign;

     
 

minor grants and payments in support of housing,

     

55

 

regeneration, urban design, building regulation,

     
 

research, development, surveys, monitoring, statistics,

     
 

advice and consultancies; initiatives to tackle areas of

     
 

low demand housing; publicity, promotion and

     
 

publications; communications; Special Grants

     

60

 

Programme support to voluntary bodies;

     
 

subscriptions and contributions to international

     
 

organisations; the Deputy Prime Minister’s

     
 

chairmanship of Ministerial Committees; coordination

     
 

of cross-cutting issues including social exclusion; the

     

65

 

residual functions of Property Services Agency (PSA);

     
 

residual payments concerning the privatisation of the

     
 

Building Research Establishment; loans to the Queen

     
 

Elizabeth II Conference Centre executive agency

     
 

(trading fund); the Neighbourhood Renewal Unit; 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 11 — Office of the Deputy Prime Minister, 2003–04

    40

 
 

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

 

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

     

10

 

capital assets; research; special payments; and

     
 

associated non-cash items.

     
 



 


  
 

2.  Providing for effective devolved decision

41,452,757,000

 

4,041,000

  
 

making within a national framework

     

15

 


     
 

Payments to the Valuation Office Agency for rating

     
 

and valuation services; the expenses of valuation

     
 

tribunals; payments to the Audit Commission for

     
 

work in connection with best value inspection;

     

20

 

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 2002-03

     
 

and previous years; preparation for the Greater

     

25

 

London Authority and related bodies; Greater

     
 

London Authority (GLA) general grant; intervention

     
 

action and capacity building in local authorities; local

     
 

Public Sector Agreement (PSA) performance fund

     
 

payments; special grants paid under section 88B of the

     

30

 

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

     

35

 

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

     

40

 

following Parish and Electoral Commission reviews;

     
 

grant-in-aid to the Standards Board for England;

     
 

payments in respect of the work of the Parliamentary

     
 

Boundary commissions; electoral functions in the

     
 

United Kingdom; payments in respect of the capital

     

45

 

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

     

50

 

Government forum and associated non-cash items.

     
 






 
 

TOTAL, 2003–04

51,863,002,000

52,063,295,000

22,456,000

247,000

 
       
 

 

 
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