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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 19 — The National Archives: Public Record Office and Historical Manuscripts Commission, 2003–04

    48

 

Part 19

The National Archives: Public Record Office and Historical Manuscripts

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

5

Resources and Accounts Act 2000 (c. 20), on the resources applicable as appropriations

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

 

10

  



in Aid

in Aid

 
  





 
  

£

£

£

£

 
 


 


 


 
 

THE NATIONAL ARCHIVES: PUBLIC RECORD

 

29,384,000

 

0

 

15

 

OFFICE AND HISTORICAL MANUSCRIPTS

     
 

COMMISSION

     
       
 

1.  Promoting the study of the past to inform the

35,743,000

 

1,600,000

  
 

present and the future by selecting, preserving and

     

20

 

making publicly available public records of

     
 

historical value and by encouraging high standards

     
 

of care and public access for archives of historical

     
 

value outside the public records

     
 


     

25

 

Payments for expenditure by the Public Record Office

     
 

and Historical Manuscripts Commission on

     
 

administration and operational associated non-cash

     
 

costs.

     
 






 

30

 

TOTAL, 2003–04

35,743,000

29,384,000

1,600,000

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 20 — The Crown Prosecution Service, 2003–04

    49

 

Part 20

The Crown Prosecution 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

  





 
  

£

£

£

£

 
 


 


 


 
 

THE CROWN PROSECUTION SERVICE

 

433,344,000

 

0

 
       

15

 

1.  Increasing public confidence in the criminal

428,294,000

 

30,950,000

  
 

justice system through fair, firm and effective

     
 

prosecutions

     
 


     
 

Administrative costs, including the hire of private

     

20

 

agents; Crown Prosecution Services; the support of

     
 

voluntary sector organisations working within the

     
 

Criminal Justice System; in connection with the

     
 

confiscation of the proceeds of crime; and associated

     
 

non-cash items.

     

25

 






 
 

TOTAL, 2003–04

428,294,000

433,344,000

30,950,000

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 21 — Serious Fraud Office, 2003–04

    50

 

Part 21

Serious Fraud 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

  





 
  

£

£

£

£

 
 


 


 


 
 

SERIOUS FRAUD OFFICE

 

24,400,000

 

0

 
       

15

 

1.  Reducing fraud and the cost of fraud and

23,410,000

 

20,000

  
 

delivering justice and the rule of law

     
 


     
 

Administration, investigation, prosecution and

     
 

associated non-cash items.

     

20

 






 
 

TOTAL, 2003–04

23,410,000

24,400,000

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 22 — HM Procurator General and Treasury Solicitor, 2003–04

    51

 

Part 22

HM Procurator General and Treasury Solicitor, 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

  





 
  

£

£

£

£

 
 


 


 


 
 

HM PROCURATOR GENERAL AND TREASURY

 

13,877,000

 

0

 
 

SOLICITOR

     

15

       
 

1.  Providing comprehensive and competitive legal

13,093,000

 

73,316,000

  
 

services to government departments and publicly

     
 

funded bodies

     
 


     

20

 

Administration, costs and fees for legal and related

     
 

services, residual matters following the closure of the

     
 

Government Property Lawyers Agency and

     
 

associated non-cash items.

     
 






 

25

 

TOTAL, 2003–04

13,093,000

13,877,000

73,316,000

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 23 — Ministry of Defence, 2003–04

    52

 

Part 23

Ministry of Defence, 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

  





 
  

£

£

£

£

 
 


 


 


 
 

MINISTRY OF DEFENCE

 

27,541,964,000

 

233,185,000

 
       

15

 

1.  Provision of Defence Capability

32,820,786,000

 

1,220,194,000

  
 


     
 

Personnel costs of the armed forces and their reserves

     
 

and cadet forces (including provision for Naval

     
 

Service to a number not exceeding 46,025; provision

     

20

 

for Army Service to a number not exceeding 128,195;

     
 

provision for Air Force Service to a number not

     
 

exceeding 57,415; and provision for officers and men

     
 

in the Reserve Forces not exceeding the numbers

     
 

specified in respect of each of the Reserve Forces for

     

25

 

the purposes of Parts I, III, IV and V of the Reserve

     
 

Forces Act 1996 (c. 14) in House of Commons Paper

     
 

No. 377 of Session 2002–03) and personnel costs of

     
 

Defence Ministers and of civilian staff employed by

     
 

the Ministry of Defence; movements; charter of ships;

     

30

 

logistic services for the Armed Forces; repair,

     
 

maintenance, stores and supply services; associated

     
 

capital facilities and works; contractors’ redundancy

     
 

cost; plant and machinery; nuclear warhead and

     
 

fissile material programme; procurement, including

     

35

 

development and production of equipment and

     
 

weapon systems for the armed forces; purchases for

     
 

sale abroad; research etc. by contract; sundry

     
 

procurement services including those on repayment

     
 

terms; lands and buildings works services; contingent

     

40

 

liabilities; services provided by other government

     
 

departments; sundry services, subscriptions, grants

     
 

and other payments including those abroad such as

     
 

assistance to Foreign and Commonwealth

     
 

governments for defence related purposes; set-up cost

     

45

 

and loans to, and income from, Trading Funds; and

     
 

other associated non-cash items.

     
 



 


  
 

2.  Conflict prevention

36,700,000

 

0

  
 


     

50

 

Conflict prevention, early warning, crisis

     
 

management, conflict resolution/peacemaking,

     
 

peacekeeping and peacebuilding activity and on

     
 

associated strengthening of international and regional

     
 

systems and capacity; and other associated non-cash

     

55

 

items.

     
 



 


  
 

3.  War Pensions and Allowances, etc

1,158,005,000

 

0

  
 


     
 

Pensions and other payments/allowances for

     

60

 

disablement or death arising out of war or service in

     
 

the Armed Forces after 2nd September 1939, awards

     
 

to surviving members of British groups held prisoner

     
 

by the Japanese during the Second World War (Far

     
 

Eastern prisoners of war) or their surviving spouse

     

65

 

and pensions and other payments in respect of service

     
 

in the Armed Forces at other times; and other

     
 

associated non-cash items.

     
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 23 — Ministry of Defence, 2003–04

    53

 
 

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

 






 
 

TOTAL, 2003–04

34,015,491,000

27,541,964,000

1,220,194,000

233,185,000

 
       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 24 — Armed Forces Retired Pay, Pensions etc, 2003–04

    54

 

Part 24

Armed Forces Retired Pay, Pensions etc, 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

  





 
  

£

£

£

£

 
 


 


 


 
 

ARMED FORCES RETIRED PAY, PENSIONS ETC

 

1,422,241,000

 

0

 
       

15

 

1.  Armed forces retired pay, pensions etc.

7,112,490,000

 

1,182,249,000

  
 


     
 

Payment of retired pay, pensions and lump sum

     
 

benefits to persons covered by the scheme.

     
 






 

20

 

TOTAL, 2003–04

7,112,490,000

1,422,241,000

1,182,249,000

0

 
       
 

 

 
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Revised 19 June 2003