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Consolidated Fund (Appropriation) (No. 2) Bill


Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 1 — Resources authorised for use and Grants out of the Consolidated Fund

    6

 

Schedule 1

Section 3

 

Resources authorised for use and Grants out of the Consolidated Fund

   

Resources

Grants out of the

 
   

authorised for use

Consolidated Fund

 
   



 

5

   

£

£

 
 

For the service of the year ended 31st March 2002—

   
  

Under Act 2003 c. 2

1,504,912,617.37

199,955,750.09

 
      
 

For the service of the year ended 31st March 2003—

   

10

  

Under Act 2002 c. 43

7,400,007,000

8,995,029,000

 
  

Under Act 2003 c. 2

21,387,488,000

7,497,514,000

 
      
 

For the service of the year ending 31st March 2004—

   
  

Under Act 2002 c. 43

155,982,632,000

131,479,422,000

 

15

  

Under this Act

203,154,789,000

172,371,769,000

 
      
  

Total ............................................................................

389,429,828,617.37

320,543,689,750.09

 
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 1 — Excesses, 2001–02

    7

 

Schedule 2

Section 3

 

Appropriation of amounts and sums voted for supply services and limits on

appropriations in aid

Part 1

Excesses, 2001–02

5

  Table of the resources authorised for use, the sums authorised for issue out of the

Consolidated Fund and the modifications of 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 in aid to make good excesses incurred in meeting the

costs of the defence and civil services which are specified in the first column of the

10

Table, for the year that ended with 31st March 2002.

 

Estimate/

Net Resources

Grants out of the

Operating

Non-operating

 
 

Request for Resources

authorised for use

Consolidated Fund

Appropriations

Appropriations

 
  



in Aid

in Aid

 
  





 

15

  

£

£

£

£

 
 






 
 

TEACHERS’ PENSION SCHEME


0


0

 
 



 


  
 

1.  Teachers’ pensions

1,000.00

 

15,186,567.51

  

20

 






 
 

DEPARTMENT FOR TRANSPORT, LOCAL


0


0

 
 

GOVERNMENT AND THE REGIONS


 


  
 



 


  
 

2.  Promoting modern, integrated and safe transport

555,985,259.79

 

6,363,266.82

  

25

 

and providing customer-focused regulation

     
 






 
 

CHARITY COMMISSION


0


0

 
 



 


  
 

1.  Giving the public confidence in the integrity of

1,000.00

 

0

  

30

 

charity

     
 






 
 

SERIOUS FRAUD OFFICE


298,647.03


0

 
 



 


  
 

1.  Reducing fraud and the cost of fraud and

1,780,897.41

 

0

  

35

 

delivering justice and the rule of law

     
 






 
 

MINISTRY OF DEFENCE


0


0

 
 



 


  
 

1.  Provision for defence capability

601,816,500.45

 

0

  

40

 






 
 

FOREIGN AND COMMONWEALTH OFFICE


0


0

 
 



 


  
 

1.  Promoting internationally the interests of the UK

59,853,207.72

 

0

  
 

and contributing to a strong world community

     

45

 






 
 

POSTAL SERVICES COMMISSION


32,549.80


0

 
 



 


  
 

1.  Ensuring the provision of a universal postal

1,000.00

 

324,564.49

  
 

service at a uniform tariff, protecting consumers and

  


  

50

 

promoting competition

     
 


 


 


 
 

DEPARTMENT FOR CULTURE, MEDIA AND

 

50,921,641.90

 

0

 
 

SPORT

     
       

55

 






 
 

NORTHERN IRELAND OFFICE


148,702,911.36


0

 
 



 


  
 

5.  Providing appropriate funding to the Northern

285,248,000.00

 

0

  
 

Ireland Consolidated Fund for the delivery of

     

60

 

transferred public services as defined by the Northern

     
 

Ireland Act 1998

     
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 1 — Excesses, 2001–02

    8

 
 

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

 






 
 

ROYAL MINT


0


0

 
 



 


  
 

1.  Increasing the commercial focus of the Royal Mint

225,752.00

 

0

  
 

thereby increasing its competitiveness in the UK and

     

10

 

overseas

     
 






 
 

Total, Excesses, 200102. . . . . . . . . . . . . . . . . . . . . . . . .

1,504,912,617.37

199,955,750.09

21,874,398.82

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 2 — Supplementary, 2002–03

    9

 

Part 2

Supplementary, 2002–03

  Table of the supplementary resources authorised for use, the supplementary sums

authorised for issue out of the Consolidated Fund, and the modifications of the limits

set, for the purposes of section 2 of the Government Resources and Accounts Act 2000

5

(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

that ended with 31st March 2003.

 

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 EDUCATION AND SKILLS

 

959,543,000

 

1,982,000

 

15

       
 

1.  To help build a competitive economy and

864,019,000

 

27,490,000

  
 

inclusive society by: creating opportunities for

     
 

everyone to develop their learning; releasing

     
 

potential in people to make the most of themselves;

     

20

 

and achieving excellence in standards of education

     
 

and levels of skills

     
 


     
 

Loans to voluntary aided schools; provision relating

     
 

to former grant-maintained schools; the Assisted

     

25

 

Places Scheme; music and ballet schools; support for

     
 

the Academy of Gifted and Talented Youth; City

     
 

Technology Colleges; the provision of education for

     
 

under-fives; the school curriculum and its assessment;

     
 

childcare initiatives; education action zones;

     

30

 

modernising the teaching profession and other

     
 

educational services and initiatives; initiatives to

     
 

write-off student loans to teachers in England and

     
 

Wales; class size reductions; initiatives for three year

     
 

olds; school and local education authority

     

35

 

intervention; specialist schools; excellence in cities and

     
 

other specific grants to local authorities including

     
 

those through the Standards Fund; Grant in Aid to the

     
 

National College of School Leadership, the Teacher

     
 

Training Agency, the British Educational

     

40

 

Communications and Technology Agency, and the

     
 

Qualifications and Curriculum Authority; support for

     
 

the Centre for Information on Language Teaching and

     
 

Research; capital grants to schools including those

     
 

through the Standards Fund; the youth service;

     

45

 

careers guidance and services through the

     
 

Connexions Service including working capital grants

     
 

and loans for capital purchases; higher, further and

     
 

other education provision and initiatives, including

     
 

the Higher Education Innovation Fund, the Science

     

50

 

and Research Investment Fund and Higher Education

     
 

Business Fellows; payments for education in prisons

     
 

and other custodial institutions; student grants; the

     
 

payment of access funds and education maintenance

     
 

allowances; the provision of training and assessment

     

55

 

programmes for young people and adults; grants to

     
 

promote skills awareness, initiatives to improve

     
 

education, training and qualifications arrangements

     
 

and access to these; the promotion of enterprise;

     
 

teacher training initiatives; payments to the

     

60

 

Department for Work and Pensions to support the UK

     
 

subscription to the International Labour Organisation

     
 

and other international educational programmes;

     
 

Millennium Volunteers; payments to the Home

     
 

Office; to support the Criminal Records Bureau and a

     

65

 

payment of certain fees; loans and grants to the

     
 

University for Industry; investment and loans to

     
 

support PFI; payments to the Arts Council for Arts

     
 

and Drama initiatives; payments related to the

     
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2002–03

    10

 
 

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

 

establishment of the Sector Skills Development

     
 

Agency and Sector Skills Councils; payments to the

     
 

Department of Trade and Industry in connection with

     
 

the Regional Development Agencies and the London

     
 

Development Agency; loans and residual costs of the

     

10

 

winding up of the Training and Enterprise Councils

     
 

(TECs); the distribution of residual TEC assets,

     
 

returned to the Secretary of State under the terms of

     
 

the TEC Licence, to local voluntary, community and

     
 

business support organisations; the resource

     

15

 

consequences of loans to students, reimbursement of

     
 

fees for qualifying European Community students

     
 

and post graduate awards; mandatory student awards

     
 

and their administration; student loans and the cost of

     
 

sales of the student loans debt; Grant in Aid to the

     

20

 

Higher Education Funding Council for England, the

     
 

Learning and Skills Council, the Adult Learning

     
 

Inspectorate, Investors in People UK, the Student

     
 

Loans Company and Sector Skills Development

     
 

Agency; Grant in Aid, grants and working capital

     

25

 

loans to the General Teaching Council; the

     
 

Department’s own administration and research and

     
 

payments for the administration of teachers’ pensions;

     
 

information and publicity services; initiatives and

     
 

programmes supported by the European Union, the

     

30

 

Capital Modernisation Fund and with other

     
 

Government Departments under the Invest to Save

     
 

Budget; compensation payments to teachers and staff

     
 

of certain institutions and teachers’ medical fees; and

     
 

associated non-cash items.

     

35

 



 


  
 

2.  Promoting the physical, intellectual and social

771,000

 

0

  
 

development of babies and young children through

     
 

Sure Start

     
 


     

40

 

Promoting the physical, intellectual and social

     
 

development of babies and young children;

     
 

supporting families and communities; evaluating the

     
 

programme; the administration of the Sure Start Unit;

     
 

and associated non-cash items.

     

45

 


 


 


 
 

TEACHERS’ PENSION SCHEME

 

1,000

 

0

 
       
 

1.  Teachers’ pensions

1,000

 

40,000,000

  
 


     

50

 

Superannuation allowances and gratuities, and other

     
 

related expenditure, in respect of teachers, and the

     
 

widows, widowers, children and dependants of

     
 

deceased teachers, and for premature retirement

     
 

compensation payments made to members of the

     

55

 

Teachers’ Pensions Scheme and on behalf of their

     
 

employers.

     
 


 


 


 
 

DEPARTMENT OF HEALTH

 

1,331,437,000

 

528,593,000

 
       

60

 

1.  Securing health care for those who need it

1,195,156,000

 

-29,075,000*

  
 


  

[1]

  
 

Health authorities and primary care trusts under their

     
 

unified budgets, family health services (including

     
 

general medical, general ophthalmic, general dental

     

65

 

and pharmaceutical services); public dividend capital

     
 

advances to trusts, education, training, research and

     
 

development; centrally managed expenditure on

     
 

behalf of the NHS; assistance to the General Dental

     
 

Council to modernise professional registration;

     

70

 

forming, investing in or providing loans or guarantees

     
 

to 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.

     

75

 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2002–03

    11

 
 

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.  Securing social care and child protection for

314,120,000

 

61,021,000

  
 

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

     
 

promoting and improving the nation’s health

     
 


     

10

 

Administration, including certain expenditure on

     
 

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

     

15

 

special health authorities some of which are

     
 

administered on a United Kingdom basis); including

     
 

other local government services, medical, scientific

     
 

and technical services, services for disabled persons,

     
 

grants to voluntary organisations and other bodies,

     

20

 

research and development, 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

     

25

 

Economic Area; welfare food; Home Office inspection

     
 

of laboratories; grants in aid; payments and

     
 

subscriptions to international organisations; prison

     
 

health care; education and training for all health care

     
 

professionals (excluding doctors); the Employment

     

30

 

Opportunities Fund programme; 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; the

     

35

 

hospital costs of any UK citizens injured as a result of

     
 

terrorist action in the USA on 11/09/01 that had no

     
 

medical insurance; subsidy to the Medicines Control

     
 

Agency; Payment to the Home Office for funding

     
 

work of the Criminal Records Bureau and associated

     

40

 

non-cash items.

     
 


 


 


 
 

NATIONAL HEALTH SERVICE PENSION

 

0

 

0

 
 

SCHEME

     
       

45

 

1.  National Health Service pensions

15,270,000

 

69,452,000

  
 


     
 

Pensions, allowances, gratuities, transfers to

     
 

alternative pension arrangements, refunds of

     
 

contributions, compensation for early retirement, to or

     

50

 

in respect of persons engaged in health services or in

     
 

other approved employment.

     
 


 


 


 
 

FOOD STANDARDS AGENCY

 

16,950,000

 

0

 
       

55

 

1.  Protecting and promoting public health in

16,950,000

 

0

  
 

relation to food

     
 


     
 

Administration, inspections, surveillance, managing

     
 

research and development, education, publicity and

     

60

 

publications, funding for non-cash items; funding of

     
 

the Meat Hygiene Service.

     
 


 


 


 
 

OFFICE OF THE DEPUTY PRIME MINISTER

 

280,168,000

 

-13,649,000*

 
 

[2]

     

65

 

1.  Offering the opportunity of a decent home,

146,373,000

 

55,447,000

  
 

promoting sustainable economic development

     
 

through integrated regional and local action and

     
 

improving health and safety

     
 


     

70

 

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

     

75

 

participation; payments to housing action trusts;

     
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2002–03

    12

 
 

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

 

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

     
 

Environment; disabled facilities grant; Housing

     

10

 

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

     
 

programmes; payments to the Urban Regeneration

     

15

 

Agency; payments to the Department of Trade and

     
 

Industry for Regional Development Agencies and the

     
 

London Development Agency; Groundwork;

     
 

payments made as agency for the European Union,

     
 

including those for ports and railways in Wales;

     

20

 

exchange rate losses and other losses 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

     

25

 

with the aftermath of terrorism; payments and loans

     
 

to the Fire Service College (trading fund); fire service

     
 

superannuation; payments to Ordnance Survey

     
 

(trading fund); regional chambers; compensation for

     
 

sufferers, or their dependants, of certain dust-related

     

30

 

diseases; payments for the Mersey Basin Campaign;

     
 

payments in respect of the Commonwealth Games at

     
 

Manchester; Golden Jubilee medals for emergency

     
 

services personnel; minor grants and payments in

     
 

support of housing, the Urban Summit, regeneration,

     

35

 

building regulation, fire initiatives research,

     
 

development, surveys, monitoring, statistics, advice

     
 

and consultancies; initiatives to tackle areas of low

     
 

demand housing; publicity, promotion and

     
 

publications; administration; Special Grants

     

40

 

Programme support to voluntary bodies;

     
 

subscriptions and contributions to international

     
 

organisations; special payments; and associated non-

     
 

cash items.

     
 



 


  

45

 

2.  Promoting modern, integrated and safe transport

1,000

 

-376,963,000*

  
 

and providing customer-focused regulation

     
 


     
 

Ports and shipping services; the National Ports

     
 

Council Pension and Compensation Schemes; water

     

50

 

freight grants; the Maritime and Coastguard Agency;

     
 

civil and international aviation services; assistance to

     
 

airlines to compensate for losses arising from the

     
 

terrorist attacks on 11 September 2001 in the United

     
 

States of America; support for and loans to National

     

55

 

Air Traffic Services; the Highways Agency; payments

     
 

to private consortia for design, build, finance and

     
 

operate schemes; transport grants to local authorities,

     
 

including the Greater London Authority; payments to

     
 

local authorities for the maintenance of de-trunked

     

60

 

roads and promotion, publicity and publications in

     
 

support of the Highways Agency operations; the

     
 

operation of the Dartford River crossing; rebates of

     
 

fuel duty to bus operators; support for the haulage

     
 

industry; support to nationalised transport industries;

     

65

 

Powershift and cleaner vehicles programmes; royal

     
 

travel; transport security; the Commission for

     
 

Integrated Transport; trans-European network funds;

     
 

support for other minor transport services; driver and

     
 

vehicle licensing and registration and the collection of

     

70

 

revenue; compensation and pension costs relating to

     
 

pre-DVLC local authority driver and vehicle licensing

     
 

staff; the development and operation of systems

     
 

associated with registration and licensing; the

     
 

provision by DVLA of anonymised data and other

     

75

 

services; the Vehicle Certification Agency; grants and

     
 

loans to the Vehicle Inspectorate and Driving

     
 

Standards Agency (trading funds); vehicle and traffic

     
 

enforcement; speed and red light camera enforcement;

     
 

 

 
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