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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 50 — Crown Estate Office, 2003–04     83
Part 50
Crown Estate 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           £ £ £ £             CROWN ESTATE OFFICE   1,982,000   0                 15   1.  To maintain and enhance the value of The 1,990,000   0       Crown Estate and the return obtained from it                         The administration costs of The Crown Estate             Commissioners and associated non-cash items.           20       TOTAL, 2003–04 1,990,000 1,982,000 0 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 51 — Cabinet Office, 2003–04     84
Part 51
Cabinet 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           £ £ £ £             CABINET OFFICE   287,813,000   172,000                 15   1.  Supporting the Prime Minister’s Office closely 264,982,000   67,957,000       in ensuring the delivery of Government objectives                         The Prime Minister’s Office; the offices of the Minister             for the Cabinet Office and the Minister of State,           20   Cabinet Office; the offices of the Lord Privy Seal and             of the Government Whips in the House of Commons             and the House of Lords; the Parliamentary Counsel             Office; the Cabinet Secretariat; payments to former             Prime Ministers; the central management of, and           25   delivery of services to, the Civil Service and wider             public sector; improving public services; civil service             reform; cross-departmental IT systems; co-ordination             of cross-cutting issues; grants to certain not for profit             organisations; emergency planning grants to local           30   authorities; certain other services; and associated non-             cash items.                 TOTAL, 2003–04 264,982,000 287,813,000 67,957,000 172,000                 35
Consolidated Fund (Appropriation) (No. 2) Bill Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid Part 52 — Security and Intelligence Agencies, 2003–04     85
Part 52
Security and Intelligence Agencies, 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           £ £ £ £             SECURITY AND INTELLIGENCE AGENCIES   1,058,509,000   3,408,000                 15   1.  Protecting and promoting the national security 1,068,126,000   58,053,000       and economic well being of the UK                         Administration and operational costs, research and             developmental works, equipment and other           20   payments, and associated non-cash items.                     2.  Security Service and Secret Intelligence Service 35,994,000   0       superannuation                       25   Security Service and Secret Intelligence Service             superannuation.                 TOTAL, 2003–04 1,104,120,000 1,058,509,000 58,053,000 3,408,000                 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 53 — Cabinet Office: Civil superannuation, 2003–04     86
Part 53
Cabinet Office: Civil 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
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           £ £ £ £             CABINET OFFICE: CIVIL SUPERANNUATION   1,395,139,000   0                 15   1.  Civil superannuation 12,292,445,000   1,885,000,000                   The superannuation of civil servants; pensions etc.,             and other pensions and non-recurrent payments; and             for other related services.           20       TOTAL, 2003–04 12,292,445,000 1,395,139,000 1,885,000,000 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 54 — Central Office of Information, 2003–04     87
Part 54
Central Office of Information, 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           £ £ £ £             CENTRAL OFFICE OF INFORMATION   711,000   0                 15   1.  Achieving maximum communication 716,000   0       effectiveness with best value for money                         Advice to government centrally on publicity matters             and associated non-cash items.           20       TOTAL, 2003–04 716,000 711,000 0 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 55 — Privy Council Office, 2003–04     88
Part 55
Privy Council 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           £ £ £ £             PRIVY COUNCIL OFFICE   3,488,000   0                 15   1.  Ensuring the orderly conduct of Privy Council 3,461,000   40,000       Office business                         Administration and associated non-cash items.               20   TOTAL, 2003–04 3,461,000 3,488,000 40,000 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 56 — Office of the Parliamentary Commissioner and Health Service Commissioner for England, 2003–04     89
Part 56
Office of the Parliamentary Commissioner and Health Service Commissioner
for England, 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             £ £ £ £             OFFICE OF THE PARLIAMENTARY   16,285,000   0   15   COMMISSIONER AND HEALTH SERVICE             COMMISSIONER FOR ENGLAND                           1.  To undertake the work of the Parliamentary 16,294,000   800,000       Commissioner for Administration and the Health           20   Service Commissioner for England                         Administration costs; capital expenditure; providing             services to support the Welsh Administration             Ombudsman and Health Service Commissioner for           25   Wales and Scottish Public Services Ombudsman; and             associated non-cash items.                 TOTAL, 2003–04 16,294,000 16,285,000 800,000 0                 30

© Parliamentary copyright 2003	Revised 19 June 2003