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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 25 — Foreign and Commonwealth Office, 2003–04

    55

 

Part 25

Foreign and Commonwealth 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

  





 
  

£

£

£

£

 
 


 


 


 
 

FOREIGN AND COMMONWEALTH OFFICE

 

1,495,326,000

 

45,015,000

 
       

15

 

1.  Promoting internationally the interests of the

1,394,391,000

 

163,584,000

  
 

UK and contributing to a strong world community

     
 


     
 

Expenditure by the Foreign and Commonwealth

     
 

Office including British Trade International, on its

     

20

 

administration, Wilton Park Executive Agency,

     
 

hospitality and facilities; international organisations,

     
 

grants-in-aid to bodies supporting FCO objectives;

     
 

scholarships, information services and sponsored

     
 

visits; special payments and assistance programmes to

     

25

 

support foreign policy objectives including human

     
 

rights, good governance, international security and

     
 

the fight against the illicit drug trade, the BBC

     
 

Monitoring Service; on grant-in-aid to the BBC World

     
 

Service for broadcasting and to the British Council;

     

30

 

the refund of certain taxes and duties paid by certain

     
 

Foreign and Commonwealth governments and

     
 

international organisations; and on associated non-

     
 

cash items.

     
 



 


  

35

 

2.  Conflict prevention

221,735,000

 

0

  
 


     
 

Expenditure by the Foreign and Commonwealth

     
 

Office on conflict prevention, early warning, crisis

     
 

management, conflict resolution/peacemaking,

     

40

 

peacekeeping and peacebuilding activity and on

     
 

associated strengthening of international and regional

     
 

systems and capacity.

     
 






 
 

TOTAL, 2003–04

1,616,126,000

1,495,326,000

163,584,000

45,015,000

 

45

       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 26 — Department for International Development, 2003–04

    56

 

Part 26

Department for International Development, 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 INTERNATIONAL

 

2,709,603,000

 

37,000,000

 
 

DEVELOPMENT

     

15

       
 

1.  Eliminating poverty in poorer countries

2,726,746,000

 

5,333,000

  
 


     
 

International development under the International

     
 

Development Act 2002, including financial and

     

20

 

technical assistance to governments, institutions,

     
 

voluntary agencies and individuals; capital and other

     
 

subscriptions and contributions, including payments

     
 

under guarantee to multilateral development banks

     
 

and other international and regional bodies;

     

25

 

emergency, refugee and other relief assistance;

     
 

pensions and allowances in respect of overseas service

     
 

including contributions to pension funds (including

     
 

payments under the Overseas Pensions Act 1973, and

     
 

grants in lieu of pensions); global environment

     

30

 

assistance; payments to United Nations Educational,

     
 

Scientific and Cultural Organisation (UNESCO);

     
 

administration, related capital expenditure and other

     
 

administrative costs; costs involved in the

     
 

development of a public/private partnership with

     

35

 

CDC Capital Partners; payments (under the authority

     
 

of the European Communities Act 1972) to certain

     
 

beneficiaries of the Gibraltar Social Insurance Fund;

     
 

and associated non-cash items.

     
 



 


  

40

 

2.  Conflict prevention

38,360,000

 

0

  
 


     
 

Conflict prevention, early warning, crisis

     
 

management, conflict resolution/peacemaking and

     
 

peacebuilding activity and on associated

     

45

 

strengthening of international and regional systems

     
 

and capacity; and on associated non-cash items.

     
 






 
 

TOTAL, 2003–04

2,765,106,000

2,709,603,000

5,333,000

37,000,000

 
       

50

 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 27 — Department for International Development: Overseas Superannuation, 2003–04

    57

 

Part 27

Department for International Development: Overseas Superannuation, 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

 
  





 
  

£

£

£

£

 
 


 


 


 
 

DEPARTMENT FOR INTERNATIONAL

 

114,767,000

 

0

 

15

 

DEVELOPMENT: OVERSEAS

     
 

SUPERANNUATION

     
       
 

1.  Overseas Superannuation

60,293,000

 

430,000

  
 


     

20

 

Pension and superannuation payments, grants and

     
 

compensation payments, etc. in respect of overseas

     
 

services; and sundry other services and expenditure.

     
 






 
 

TOTAL, 2003–04

60,293,000

114,767,000

430,000

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 28 — Department of Trade and Industry, 2003–04

    58

 

Part 28

Department of Trade and Industry, 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 TRADE AND INDUSTRY

 

6,111,014,000

 

150,399,000

 
       

15

 

1.  Increasing UK competitiveness

2,386,140,000

 

1,797,988,000

  
 


     
 

Promotion of enterprise, innovation and increased

     
 

productivity delivered through market solutions

     
 

designed to meet market imperfections identified

     

20

 

within the portfolios of innovation, international trade

     
 

and investment, regional investment, enterprise for

     
 

small firms and people & skills; support for business,

     
 

including support for specific industries, small

     
 

businesses, regional programmes and programmes to

     

25

 

promote research and development, innovation, best

     
 

practice and sustainable development; promotion of

     
 

strong, fair and competitive markets at home and

     
 

abroad including developing fair and effective legal

     
 

and regulatory frameworks, measures to protect

     

30

 

investors, measures to promote the interests of

     
 

consumers, support for employment relations

     
 

programmes and measures to promote a skilled and

     
 

flexible labour market; support for energy-related

     
 

activities including measures related to regulation,

     

35

 

security, civil-emergency planning, environmental

     
 

remediation and support for new and sustainable

     
 

energy sources; safety, environment and social impact

     
 

programmes relating to nuclear sites in Central and

     
 

Eastern Europe and the Former Soviet Union; the

     

40

 

efficient management and discharge of liabilities

     
 

falling to the Department including nuclear waste

     
 

management and decommissioning and liabilities in

     
 

respect of former coal industry employees; petroleum

     
 

royalties; exchange risk and other guarantee losses;

     

45

 

subscriptions to international organisations and

     
 

fulfilment of international treaty obligations;

     
 

payments to other Government Departments in

     
 

relation to programmes supporting DTI objectives;

     
 

support for Government Offices; grants and grants-in-

     

50

 

aid to organisations promoting DTI objectives,

     
 

including Non-Departmental Public Bodies; financial

     
 

assistance to public corporations; funding of the

     
 

department’s executive agencies; issuing budgets and

     
 

making payments to Regional Development Agencies,

     

55

 

to which other government departments will

     
 

contribute by supplying resources which DTI will

     
 

appropriate in aid; miscellaneous programmes

     
 

including payments in respect of claims for the

     
 

restitution of property of victims of Nazi persecution,

     

60

 

compensation for distant water trawlermen and

     
 

assistance to redundant steelworkers and dismissed

     
 

miners; international non proliferation; departmental

     
 

administration costs and a share of the administration

     
 

costs of British Trade International; payments towards

     

65

 

the expenses of the Office of Manpower Economics;

     
 

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 28 — Department of Trade and Industry, 2003–04

    59

 
 

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

 



 


  
 

2.  Increasing Scientific Excellence in the UK and

2,283,163,000

 

0

  
 

maximising its contribution to society

     
 


     
 

Research Councils; the Royal Society; the Royal

     

10

 

Academy of Engineering; Office of Science and

     
 

Technology initiatives; nuclear fusion; the University

     
 

Challenge Fund; the Joint Infrastructure Fund; the

     
 

Cambridge/Massachusetts Institute of Technology;

     
 

the Council for the Central Laboratory of the Research

     

15

 

Councils for Diamond Synchrotron; the Science

     
 

Enterprise Challenge Scheme; the Science Research

     
 

Investment Fund; Foresight Link Awards; the

     
 

Department for Education and Skills, for the Higher

     
 

Education Innovation Fund; exploitation of

     

20

 

discoveries at public sector research establishments;

     
 

the Foreign and Commonwealth Office for Chevening

     
 

Scholarships; fees payable under the Animals

     
 

(Scientific Procedures) Act 1986; Research Council

     
 

pensions; capital and administration costs of the

     

25

 

Office of Science and Technology and associated non-

     
 

cash items.

     
 






 
 

TOTAL, 2003–04

4,669,303,000

6,111,014,000

1,797,988,000

150,399,000

 
       

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 29 — British Trade International, 2003–04

    60

 

Part 29

British Trade International, 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

  





 
  

£

£

£

£

 
 


 


 


 
 

BRITISH TRADE INTERNATIONAL

 

96,244,000

 

0

 
       

15

 

1.  Enhanced competitiveness of companies in the

95,078,000

 

1,511,000

  
 

UK through overseas sales and investment; and a

     
 

continuing high level of quality foreign direct

     
 

investment

     
 


     

20

 

Trade development and promotion and inward

     
 

investment, including grants to the Regional

     
 

Development Agencies (RDAs), associated capital and

     
 

other related expenditure and associated non-cash

     
 

items.

     

25

 






 
 

TOTAL, 2003–04

95,078,000

96,244,000

1,511,000

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 30 — Department of Trade and Industry United Kingdom Atomic Energy Authority superannuation Schemes, 2003–04

    61

 

Part 30

Department of Trade and Industry United Kingdom Atomic Energy Authority

superannuation Schemes, 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

 
  





 
  

£

£

£

£

 
 


 


 


 
 

DEPARTMENT OF TRADE AND INDUSTRY

 

124,561,000

 

0

 

15

 

UNITED KINGDOM ATOMIC ENERGY

     
 

AUTHORITY SUPERANNUATION SCHEMES

     
       
 

1.  Effective management of United Kingdom

235,973,000

 

29,040,000

  
 

Atomic Energy Authority superannuation schemes

     

20

 


     
 

Payment of pensions etc to members of the United

     
 

Kingdom Atomic Energy Authority superannuation

     
 

schemes and the related expenditure and associated

     
 

non-cash items.

     

25

 






 
 

TOTAL, 2003–04

235,973,000

124,561,000

29,040,000

0

 
       
 

 

 
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