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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 31 — Export Credits Guarantee Department, 2003–04

    62

 

Part 31

Export Credits Guarantee 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

  





 
  

£

£

£

£

 
 


 


 


 
 

EXPORT CREDITS GUARANTEE DEPARTMENT

 

233,477,000

 

115,000,000

 
       

15

 

1.  To provide export finance assistance through

223,389,000

 

114,219,000

  
 

interest support to benefit the UK economy by

     
 

facilitating exports

     
 


     
 

Interest support to banks and other lenders of export

     

20

 

finance, grants towards financing of exports to match

     
 

foreign competition, the funding of the refinancing

     
 

programme, and on associated non-cash items.

     
 



 


  
 

2.  To provide export credit guarantees and

1,000

 

89,393,000

  

25

 

investment insurance to benefit the UK economy by

     
 

facilitating exports

     
 


     
 

Export credit guarantees given in the national interest

     
 

or to render economic assistance to overseas

     

30

 

countries, overseas investment insurance, tender to

     
 

contract/forward exchange supplement cover,

     
 

residual commitments under discontinued facilities,

     
 

the cost escalation scheme subvention for the active

     
 

management of the portfolio, costs of reinsurance

     

35

 

arrangements with other countries’ credit insurance

     
 

organisations for jointly sourced goods trading and

     
 

administration expenses, and on associated non-cash

     
 

items.

     
 






 

40

 

TOTAL, 2003–04

223,390,000

233,477,000

203,612,000

115,000,000

 
       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 32 — Office of Fair Trading, 2003–04

    63

 

Part 32

Office of Fair Trading, 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 FAIR TRADING

 

55,077,000

 

0

 
       

15

 

1.  Advancing and safeguarding the economic

54,375,000

 

306,000

  
 

interests of UK consumers

     
 


     
 

Administrative and operational costs, and associated

     
 

non-cash items.

     

20

 






 
 

TOTAL, 2003–04

54,375,000

55,077,000

306,000

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 33 — Office of Telecommunications, 2003–04

    64

 

Part 33

Office of Telecommunications, 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 TELECOMMUNICATIONS

 

143,000

 

0

 
       

15

 

1.  Providing the best possible deal for

680,000

 

18,410,000

  
 

telecommunications customers through effective

     
 

competition

     
 


     
 

Administrative and operational costs, support for the

     

20

 

ombudsman scheme, co-operation with economic

     
 

regulators overseas, management of the accreditation

     
 

scheme for price comparison websites and associated

     
 

non-cash items.

     
 






 

25

 

TOTAL, 2003–04

680,000

143,000

18,410,000

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 34 — Office of Gas and Electricity Markets, 2003–04

    65

 

Part 34

Office of Gas and Electricity Markets, 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 GAS AND ELECTRICITY MARKETS

 

2,908,000

 

150,000

 
       

15

 

1.  Protecting consumers by regulating monopolies

1,000

 

50,670,000

  
 

and promoting competition in the electricity and gas

     
 

industry

     
 


     
 

Administrative and operational costs, payments to

     

20

 

DTI and associated non-cash items.

     
 



 


  
 

2.  Expenditure in connection with the Climate

680,000

 

0

  
 

Change Levy

     
 


     

25

 

The accreditation of renewable energy producers and

     
 

certification of output under the Finance Act 2000.

     
 






 
 

TOTAL, 2003–04

681,000

2,908,000

50,670,000

150,000

 
       

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 35 — Postal Services Commission, 2003–04

    66

 

Part 35

Postal Services 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

  





 
  

£

£

£

£

 
 


 


 


 
 

POSTAL SERVICES COMMISSION

 

51,000

 

0

 
       

15

 

1.  Ensuring the provision of a universal postal

1,000

 

6,942,000

  
 

service at a uniform tariff, protecting consumers and

     
 

promoting competition

     
 


     
 

Administrative, operational costs and associated non-

     

20

 

cash items.

     
 






 
 

TOTAL, 2003–04

1,000

51,000

6,942,000

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 36 — Department for Environment, Food and Rural Affairs, 2003–04

    67

 

Part 36

Department for Environment, Food and Rural Affairs, 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 ENVIRONMENT, FOOD

 

2,460,533,000

 

18,022,000

 
 

AND RURAL AFFAIRS

     

15

       
 

1.  Ensuring that consumers benefit from

2,380,089,000

 

2,490,638,000

  
 

competitively priced food, produced to high

     
 

standards of safety, environmental care and animal

     
 

welfare from a sustainable, efficient food chain, and

     

20

 

to contribute to the well-being of rural and coastal

     
 

communities. Funding aspects of the Common

     
 

Agricultural Policy and England Rural Development

     
 

Plan Guarantee Section as economically, efficiently

     
 

and effectively as possible

     

25

 


     
 

Environmental protection; support for measures

     
 

which improve local environmental quality; pollution

     
 

emergency response services; flood and coastal

     
 

protection and land drainage; water partnership

     

30

 

supply and sewerage services, including national

     
 

security; support to the environmental protection

     
 

industry for environmental technology and for

     
 

measures to promote sustainable development;

     
 

measures to reduce carbon dioxide emissions and

     

35

 

improve energy efficiency, security and

     
 

environmental practice; botanical services; radon

     
 

measurement and support of remedial works

     
 

campaigns; support for agriculture in special areas;

     
 

food safety and hygiene; support for rural and

     

40

 

regional development; assistance to production;

     
 

marketing and processing in the agriculture, fisheries

     
 

and food industries; assistance to the residuary Milk

     
 

Marketing Board; cover for payment arising out of the

     
 

Factortame group of claims following the House of

     

45

 

Lords judgement in October 1999; emergency and

     
 

strategic food services; plant health; support for the

     
 

fishing industry; compensation payments to

     
 

producers; grants and other financial support to

     
 

voluntary bodies; support for measures to stimulate

     

50

 

sustainable consumption of goods and services;

     
 

countryside management and stewardship;

     
 

conservation; national parks grants; support of

     
 

countryside and wildlife initiatives; animal health and

     
 

welfare; emergency measures, including foot and

     

55

 

mouth eradication and compensation schemes; other

     
 

services including emergency measures in relation to

     
 

BSE; grant-in-aid to Non-Departmental Public Bodies

     
 

and Public Corporations; subscriptions and

     
 

contributions to international organisations; surveys,

     

60

 

monitoring, statistics, advice and consultancies;

     
 

publicity, promotion, awareness and publications;

     
 

commissioned and departmental research and

     
 

development; specialist support services,

     
 

management and development of staff, other

     

65

 

departmental administration costs, regional

     
 

restructuring costs; EU receipts; giving effect in the

     
 

United Kingdom to the agricultural support

     
 

provisions of the Common Agricultural Policy and

     
 

England Rural Development Plan of the European

     

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 36 — Department for Environment, Food and Rural Affairs, 2003–04

    68

 
 

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

 

Union including compensation payments to

     
 

producers and support for agriculture in special areas

     
 

and associated non-cash costs.

     
 






 
 

TOTAL, 2003–04

2,380,089,000

2,460,533,000

2,490,638,000

18,022,000

 

10

       
 

 

 
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Revised 19 June 2003