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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 43 — Northern Ireland Office, 2003–04     76
Part 43
Northern Ireland 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           £ £ £ £             NORTHERN IRELAND OFFICE   9,758,599,000   384,000                 15   1.  Playing a full part in implementing the Good 1,117,007,000   8,648,000       Friday Agreement and representing the interests of             Northern Ireland in the UK Government; supporting             and developing an efficient, effective and             responsive Criminal Justice System; upholding and           20   sustaining the rule of law and preventing crime;             maintaining a secure and humane prison service and             reducing the risks of re-offending                         Expenditure on central administration services; VIP           25   visits to Northern Ireland; the Bloody Sunday Inquiry;             Reviews and Commissions arising from the Good             Friday Agreement; expenditure on Victims of the             Troubles; expenditure arising from the Northern             Ireland Act 1998 and Northern Ireland Act 2000;           30   forensic services; services related to crime; criminal             justice including juvenile justice services; probation             and after-care; state pathology; Crown prosecutions             and other legal services; compensation schemes;             Criminal Injuries Compensation Appeals Panel for           35   Northern Ireland; European Union peace and             reconciliation projects; and certain other grants;             implementation of the Independent Commission on             Police findings; security; the Police Ombudsman; the             Independent Assessor of Military Complaints           40   Procedures in Northern Ireland; the Parades             Commission; arms decommissioning; policing;             prisons including the Prison Service Trust; and             associated non-cash items.                   45   2.  Providing appropriate funding to the Northern 8,632,000,000   0       Ireland Consolidated Fund for the delivery of             transferred public services as defined by the             Northern Ireland Act 1998 and Northern Ireland Act             2000           50               Grants to the Northern Ireland Consolidated Fund             and transfers of EU funds.                 TOTAL, 2003–04 9,749,007,000 9,758,599,000 8,648,000 384,000   55
Consolidated Fund (Appropriation) (No. 2) Bill Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid Part 44 — HM Treasury, 2003–04     77
Part 44
HM Treasury, 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 TREASURY   167,198,000   0                 15   1.  Raising the rate of sustainable growth and 200,837,000   6,155,000       achieving rising prosperity and a better quality of             life, with economic and employment opportunities             for all                       20   Economic, financial and related administration;             expenditure by the office of HM Paymaster General             (OPG) for the provision of banking and related             services to government departments and other bodies;             grants in aid to four Parliamentary Bodies, expenses           25   in connection with honours and dignities, a grant in             aid to the Statistics Commission, payments relating to             the Debt Management Office, payments under an             indemnity guarantee in respect of Paymaster,             payments to the Royal Mint, management and sales of           30   residual government shareholdings and holdings of             privatised companies’ debt, and associated non-cash             items.                     2.  Cost-effective management of the supply of 35,714,000   0     35   coins and actions to protect the integrity of coinage                         Manufacture, storage and distribution of coinage for             use in the United Kingdom, actions to protect the             integrity of coinage, and associated non-cash items.           40           3.  Obtaining the best value for money from 38,868,000   14,442,000       Government’s commercial relationships on a             sustainable basis                       45   Administration and other related costs of the Office of             Government Commerce and OGC buying.solutions,             management and disposal of the surplus civil estate,             management of the Whitehall District Heating and             Standby Distribution systems and associated non-cash           50   items.                 TOTAL, 2003–04 275,419,000 167,198,000 20,597,000 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 45 — HM Customs and Excise, 2003–04     78
Part 45
HM Customs and Excise, 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 CUSTOMS AND EXCISE   1,147,872,000   759,000                 15   1.  Administering the indirect tax and customs 1,103,252,000   19,489,000       control systems fairly and efficiently, and enabling             individuals and businesses to understand and             comply with their obligations                       20   Administrative costs of taxation; the operation of             customs revenue controls; the provision of trade             information and other customs and excise related             services; supervision of the money laundering             regulatory regime; payments in respect of           25   Shipbuilders’ Relief and the Customs and Excise             National Museum; and on associated non-cash items.                     2.  The effective and efficient prosecution of cases 26,805,000   0       in accordance with the Code for Crown Prosecutors           30               Administration and legal costs of prosecuting cases by             the Customs and Excise Prosecutions Office, and             associated non-cash items.               35   TOTAL, 2003–04 1,130,057,000 1,147,872,000 19,489,000 759,000
Consolidated Fund (Appropriation) (No. 2) Bill Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid Part 46 — Inland Revenue, 2003–04     79
Part 46
Inland Revenue, 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           £ £ £ £             INLAND REVENUE   12,151,203,000   3,221,000                 15   1.  Enabling businesses and individuals to 2,535,205,000   411,533,000       understand and comply with their obligations in             respect of their dealings with the Inland Revenue                         Administration and the associated non-cash items           20   incurred in the management and collection of the             direct taxes, tax credits, national insurance             contributions and child benefit, administration of the             National Insurance Funds for Great Britain and             Northern Ireland, for services provided to the           25   Department’s information technology and wider             markets’ partners, for other departments and public             bodies, and for overseas tax administrations.                     2.  Growing a contribution to the good management 1,000   187,825,000     30   of property where the public interest is involved                         Administration and the associated non-cash items             incurred in the provision of valuation and other             services for government departments and other public           35   bodies by the Valuation Office Agency.                     3.  Providing payments in lieu of tax relief to 171,000,000   0       certain bodies                       40   Transitional payments to charities, supplements on             payroll giving, donations to charities and on personal             and stakeholder pension schemes, life assurance             premium relief, stamp duty relief and residual             payments for mortgage interest relief, vocational           45   training relief and private medical insurance.                     4.  Making payments of rates to Local Authorities 31,210,000   3,710,000       on behalf of certain bodies                       50   Rates paid by the Inland Revenue Department in             respect of non-domestic property occupied by             accredited representatives of Commonwealth and             foreign countries and certain international             organisations, contributions in lieu of rates in respect           55   of properties occupied by the Crown in Gibraltar and             other similar payments.                     5.  Providing payments of Child Benefit 9,410,759,000   0                 60   Payments of Child Benefit and the associated non-             cash items.                 TOTAL, 2003–04 12,148,175,000 12,151,203,000 603,068,000 3,221,000                 65
Consolidated Fund (Appropriation) (No. 2) Bill Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid Part 47 — National Savings and Investments, 2003–04     80
Part 47
National Savings and Investments, 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           £ £ £ £             NATIONAL SAVINGS AND INVESTMENTS   170,200,000   0                 15   1.  Reducing the costs to the taxpayer of 171,568,000   4,662,000       government borrowing now and in the future                         Administration, payments for contracted out services             under the PPP arrangement, publicity costs, and           20   associated non-cash items.                 TOTAL, 2003–04 171,568,000 170,200,000 4,662,000 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 48 — Office for National Statistics, 2003–04     81
Part 48
Office for National Statistics, 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 FOR NATIONAL STATISTICS   133,045,000   79,000                 15   1.  Providing statistical and registration services 132,318,000   36,861,000                   Collection, preparation and dissemination of             economic, social, labour market and other statistics;             register services, departmental administration and           20   associated non-cash items.                 TOTAL, 2003–04 132,318,000 133,045,000 36,861,000 79,000
Consolidated Fund (Appropriation) (No. 2) Bill Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid Part 49 — Government Actuary’s Department, 2003–04     82
Part 49
Government Actuary’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           £ £ £ £             GOVERNMENT ACTUARY’S DEPARTMENT   2,026,000   0                 15   1.  Providing an actuarial consultancy service 983,000   8,161,000                   Administration costs incurred in providing an             actuarial consultancy service to Government and to             other clients principally in the public sector, advising           20   mainly on social security and pension schemes,             population and other statistical studies and             supervision of insurance; fit-out costs for new             building (Took’s Court) and associated non-cash             items.           25       TOTAL, 2003–04 983,000 2,026,000 8,161,000 0

© Parliamentary copyright 2003	Revised 19 June 2003