Consolidated Fund (Appropriation) (No. 2) Bill

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 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



© Parliamentary copyright 2003	Revised 19 June 2003