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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 12 — Office of the Rail Regulator, 2003–04     41
Part 12
Office of the Rail Regulator, 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 RAIL REGULATOR   1,000   0                 15   1.  To create a better railway for passengers and 1,000   14,797,000       freight, and better value for public funding             authorities, through independent, fair and effective             regulation                       20   Administration, capital expenditure and associated             non-cash items.                 TOTAL, 2003–04 1,000 1,000 14,797,000 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 13 — Home Office, 2003–04     42
Part 13
Home Office, 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           £ £ £ £             HOME OFFICE   11,988,724,000   18,590,000               15                 1.  Building a safe, just and tolerant society 9,501,016,000   422,825,000                   Police; the Forensic Science Service; registration of             forensic practitioners; criminal policy and           20   programmes including offender programmes and the             National Probation Service, the prevention and             treatment of drug abuse; crime reduction and             prevention; provision of services relating to the Crime             and Disorder Act and the Private Security Industry           25   Act; criminal justice planning system and other             services related to crime; support to the voluntary             sector; family policy issues; research; criminal injuries             compensation; organised and international crime;             control of immigration and nationality (including the           30   provision of services relating to the Immigration and             Asylum Act 2002); support for asylum seekers;             refunds of fines to carriers of inadequately             documented passengers; assisted return programmes             including interception projects; issue of passports;           35   work permits; community and constitutional services             including the Queen’s Golden Jubilee Event and the             Experience Corps; firearms compensation and related             matters; claims by local authorities for the Kosovan             evacuees special grant; placements in secure           40   accommodation under Sections 90 or 91 of the Powers             of Criminal Courts (Sentencing) Act 2000;             administration and associated non-cash items.                     2.  Protecting the public by holding prisoners in 2,331,454,000   356,643,000     45   decent conditions and reducing re-offending after             release                         Prisons (including central administration and other             costs arising from the detention of prisoners);           50   immigration removal centres; Prison Service colleges;             the Parole Board: the storage and maintenance of             equipment; transport management; grants to             “Prisoners Abroad”: Welfare to Work schemes;             funding for joint initiatives within the criminal justice           55   system; and associated non-cash items.                 TOTAL, 2003–04 11,832,470,000 11,988,724,000 779,468,000 18,590,000
Consolidated Fund (Appropriation) (No. 2) Bill Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid Part 14 — Assets Recovery Agency, 2003–04     43
Part 14
Assets Recovery 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           £ £ £ £             ASSETS RECOVERY AGENCY   10,774,000   0                 15   1.  Helping to reduce crime by recovering the 10,999,000   0       proceeds of crime by criminal and civil proceedings             and by taxation                         Payments and expenses related to investigation,           20   litigation and enforcement of referred cases from law             enforcement agencies, expenses for the development             and delivery of specialist training courses in financial             investigation and other associated asset identification             and recovery, expenses related to the administration           25   and management of the service provision and             associated non-cash items.                 TOTAL, 2003–04 10,999,000 10,774,000 0 0                 30
Consolidated Fund (Appropriation) (No. 2) Bill Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid Part 15 — Charity Commission, 2003–04     44
Part 15
Charity Commission, 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           £ £ £ £             CHARITY COMMISSION   27,759,000   0                 15   1.  Giving the public confidence in the integrity of 27,279,000   20,000       charity                         Administration, capital expenditure and associated             non-cash items.           20       TOTAL, 2003–04 27,279,000 27,759,000 20,000 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 16 — Lord Chancellor’s Department, 2003–04     45
Part 16
Lord Chancellor’s Department, 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           £ £ £ £             LORD CHANCELLOR’S DEPARTMENT   2,735,121,000   0                 15   1.  To promote the development of a modern, fair, 2,847,306,000   432,521,000       cost effective and efficient system of justice for all                         HQ and Associated Offices; administration of the             Judicial Pensions Scheme; marriage and relationship           20   support; conciliation and mediation; advice and             support in certain family matters, including those             involving children, international parental child             abduction and child contact; the Court Service; the             Public Guardianship Office; Legal Aid in criminal           25   cases; Criminal Defence Service; Community Legal             Service; administration for Legal Services             Commission; administration for The Children and             Family Court Advisory and Support Service;             administration for the Office of the Information           30   Commissioner; costs paid from central funds; the             magistrates; courts; other legal services; associated             non-cash items; and for joint initiatives in the             Criminal Justice System.               35   TOTAL, 2003–04 2,847,306,000 2,735,121,000 432,521,000 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 17 — Lord Chancellor’s Department: Judicial Pensions Scheme, 2003–04     46
Part 17
Lord Chancellor’s Department: Judicial Pensions 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           £ £ £ £             LORD CHANCELLOR’S DEPARTMENT:   1,000   0     JUDICIAL PENSIONS SCHEME           15                 1.  Judicial pensions scheme 62,830,000   76,633,000                   Pensions etc, in respect of members of judicial             pensions scheme, and for other related services.           20       TOTAL, 2003–04 62,830,000 1,000 76,633,000 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 18 — Northern Ireland Court Service, 2003–04     47
Part 18
Northern Ireland Court Service, 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           £ £ £ £             NORTHERN IRELAND COURT SERVICE   89,365,000   0                 15   1.  Supporting the effective and efficient 94,540,000   10,942,000       administration of justice in Northern Ireland                         Operation of the courts; policy and legislation;             accommodation services; grants to sundry bodies and           20   associated non-cash items, grant of funding for the             provision of publicly funded legal services and grant             in aid to support the administration of the governing             body.               25   TOTAL, 2003–04 94,540,000 89,365,000 10,942,000 0

© Parliamentary copyright 2003	Revised 19 June 2003