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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 57 — House of Lords, 2003–04

    90

 

Part 57

House of Lords, 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

  





 
  

£

£

£

£

 
 


 


 


 
 

HOUSE OF LORDS

 

68,536,000

 

45,000

 
       

15

 

1.  Peers’ expenses and administration, etc.

81,160,000

 

4,478,000

  
 


     
 

Peers’ expenses, administrative and accommodation

     
 

costs together with associated non-cash items,

     
 

including staff salaries and pensions, security,

     

20

 

stationery, printing, financial assistance to opposition

     
 

parties, and a grant in aid to the History of Parliament

     
 

Trust.

     
 






 
 

TOTAL, 2003–04

81,160,000

68,536,000

4,478,000

45,000

 

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 58 — House of Commons: Members, 2003–04

    91

 

Part 58

House of Commons: Members, 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

  





 
  

£

£

£

£

 
 


 


 


 
 

HOUSE OF COMMONS: MEMBERS

 

139,438,000

 

0

 
       

15

 

1.  Members’ salaries etc

135,354,000

 

0

  
 


     
 

Remunerating and supporting the Members of the

     
 

House of Commons in discharging their duties and

     
 

responsibilities, in the constituency, in Parliament and

     

20

 

elsewhere by funding: payment of parliamentary

     
 

salaries and associated pension contributions,

     
 

reimbursement of certain expenses incurred by

     
 

Members (including travel, office costs, staff and

     
 

equipment), payment for insurance, central provision

     

25

 

of IT equipment, provision of training for Members

     
 

and their staff, other associated costs and non-cash

     
 

items

     
 



 


  
 

2.  Grants to other bodies

5,389,000

 

0

  

30

 


     
 

Financial assistance to Opposition parties and an

     
 

Exchequer contribution to the Members’ Fund.

     
 






 
 

TOTAL, 2003–04

140,743,000

139,438,000

0

0

 

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 59 — House of Commons: Administration, 2003–04

    92

 

Part 59

House of Commons: Administration, 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

  





 
  

£

£

£

£

 
 


 


 


 
 

HOUSE OF COMMONS: ADMINISTRATION

 

140,829,000

 

20,000

 
       

15

 

1.  House of Commons Administrative Expenditure

179,064,000

 

2,661,000

  
 


     
 

General administration: including staff costs, general

     
 

expenses, stationery, printing, broadcasting, IT,

     
 

catering, and accommodation services; and associated

     

20

 

non-cash items.

     
 



 


  
 

2.  Grants to other bodies

1,180,000

 

0

  
 


     
 

Grant in aid to the History of Parliament Trust.

     

25

 






 
 

TOTAL, 2003–04

180,244,000

140,829,000

2,661,000

20,000

 
       
 

 

Consolidated Fund (Appropriation) (No. 2) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 60 — National Audit Office, 2003–04

    93

 

Part 60

National Audit 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

  





 
  

£

£

£

£

 
 


 


 


 
 

NATIONAL AUDIT OFFICE

 

55,950,000

 

0

 
       

15

 

1.  Providing independent assurance to Parliament

56,790,000

 

15,318,000

  
 

and other organisations on the management of

     
 

public resources

     
 


     
 

Administrative expenditure and associated non-cash

     

20

 

items incurred in the provision of independent

     
 

assurance, information and advice to Parliament on

     
 

the proper accounting for central government

     
 

expenditure, revenue and assets, including

     
 

compliance with laws and regulations, and in the

     

25

 

economy, efficiency and effectiveness with which

     
 

central government resources have been used; and the

     
 

provision of independent assurance, information and

     
 

advice to a wide range of other public, international

     
 

and overseas bodies.

     

30

 






 
 

TOTAL, 2003–04

56,790,000

55,950,000

15,318,000

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 61 — Electoral Commission, 2003–04

    94

 

Part 61

Electoral 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

  





 
  

£

£

£

£

 
 


 


 


 
 

ELECTORAL COMMISSION

 

26,079,000

 

0

 
       

15

 

1.  Electoral Commission

25,708,000

 

6,281,000

  
 


     
 

Amounts required in the year ending 31 March 2004

     
 

for expenditure by the Electoral Commission on

     
 

carrying out the functions and duties imposed on it

     

20

 

by, or by virtue of, the Political Parties, Elections and

     
 

Referendums Act 2000 regarding maintenance of

     
 

registers of political parties; notifications by

     
 

recognised third parties and declarations by

     
 

permitted participants; receiving party accounts;

     

25

 

reports of disclosable donations and returns as to

     
 

expenditure on election and referendum campaigns

     
 

from political parties (third parties and permitted

     
 

participants); making information publicly available

     
 

in accordance with the Act; making regulations and

     

30

 

preparing codes of practice in accordance with the

     
 

Act, promoting and monitoring compliance with the

     
 

controls imposed by, or by virtue of, the Act and

     
 

taking enforcement action as necessary; making

     
 

grants to eligible parties for policy development and

     

35

 

to assist with the initial costs of compliance with Parts

     
 

III and IV of the Act; reporting on the conduct of

     
 

elections and referendums; reviewing the

     
 

administration and law of elections and encouraging

     
 

best practice, advising the Government on

     

40

 

administration and law of elections and encouraging

     
 

best practice, advising the Government on any

     
 

changes to the law of elections; promoting

     
 

participation in and increased understanding of the

     
 

democratic process; providing guidance on and acting

     

45

 

as a reference point for advice on the conduct of

     
 

elections and referendums; planning for the effective

     
 

conduct of a referendum; undertaking boundary,

     
 

structural and electoral reviews of local authority

     
 

areas in England, assessing the recommendations

     

50

 

resulting from such reviews and making Orders

     
 

implementing those agreed by the Commission;

     
 

related purposes and associated non-cash items.

     
 






 
 

TOTAL, 2003–04

25,708,000

26,079,000

6,281,000

0

 

55

       
 

 

 
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