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House of Commons
Session 2004 - 05
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Other Bills before Parliament

Consolidated Fund (Appropriation) Bill


 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

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

 

costs associated with the UK presidency of the

     
 

European Union; Millennium Volunteers; payments

     
 

to the Home Office to support the Criminal Records

     
 

Bureau and the payment of certain fees; loans and

     
 

grants to the University for Industry; payments and

     

10

 

grants to support personal and children’s social

     
 

services (including inspections), and initiatives

     
 

relating to teenage pregnancy, hospital and

     
 

community health services; children, secure

     
 

accommodation and family policy; family parenting

     

15

 

and law grants to the Children and Family Court

     
 

Advisory and Support Service; payments and grants

     
 

to support parenting and parenting organisations;

     
 

investments and loans to support PFI; payments

     
 

related to the Sector Skills Councils; payments to the

     

20

 

Arts Council for Arts and Drama initiatives; 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 winding up of the Training and

     

25

 

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 consequences of loans to students,

     

30

 

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; grants to the Royal Anniversary Trust, grants in

     

35

 

aid to the Higher Education Funding Council for

     
 

England, the Learning and Skills Council, the Adult

     
 

Learning Inspectorate, Investors in People UK, the

     
 

Student Loans Company, Office for Fair Access and

     
 

Sector Skills Development Agency; grant in aid,

     

40

 

grants and working capital 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

     

45

 

supported by the European Union, the Capital

     
 

Modernisation Fund and with other Government

     
 

Department’s under the Invest to Save Budget;

     
 

compensation payments to teachers and staff of

     
 

certain institutions and teachers’ medical fees; and

     

50

 

associated non-cash items.

     
 



 


  
 

2.  Promoting the physical, intellectual and social

176,296,000

 

11,799,000

  
 

development of babies and young children through

[3]

    
 

Sure Start, Early Years Provision and Childcare

     

55

 


     
 

Promoting the physical, intellectual and social

     
 

development of babies and young children; childcare

     
 

initiatives including quality assurance arrangements,

     
 

childrens centres; the education of under-fives;

     

60

 

supporting families and communities; creating a

     
 

registration scheme for children and vulnerable

     
 

adults; evaluating the programme; the administration

     
 

of the Sure Start Unit; and associated non-cash items.

     
 



 


  

65

 

3.  Tackling child poverty and social exclusion by

44,153,000

 

0

  
 

helping vulnerable children and young people, and

     
 

their families, to break the cycle of deprivation and

     
 

disadvantage through the Children’s Fund

     
 


     

70

 

Payments and grants to support people, funding

     
 

preventative services, primarily for 5 to 13-year-olds,

     
 

through local partnerships in line with the objectives

     
 

of the Children’s Fund; funding voluntary groups

     
 

countering social exclusion and poverty amongst

     

75

 

children and young people in line with the objectives

     
 

of the Children’s Fund; supporting voluntary groups

     
 

and other organisations to promote and facilitate

     
 

consultation, participation and representation of

     
 

children and young people including the UK youth

     

80

 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

9

 
 

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

 

Parliament; monitoring and evaluating the Children’s

     
 

Fund; and associated non-cash items.

     
 




 


 
 

TEACHERS’ PENSION SCHEME

 

99,770,000

 

0

 
       

10

 

1.  Teachers’ pensions

98,151,000

 

-28,153,000*

  
 


     
 

Superannuation allowances and gratuities, and other

     
 

related expenditure, in respect of teachers, and the

     
 

widows, widowers, children and dependants of

     

15

 

deceased teachers, and for premature retirement

     
 

compensation payments made to members of the

     
 

Teachers’ Pensions Scheme and on behalf of their

     
 

employers.

     
 




 


 

20

 

OFFICE OF HER MAJESTY’S CHIEF INSPECTOR

 

19,496,000

 

0

 
 

OF SCHOOLS IN ENGLAND

     
       
 

1.  Improving the quality and standards of

18,441,000

 

-1,084,000*

  
 

education and childcare through independent

     

25

 

inspection regulation and advice

     
 


     
 

The inspection of schools, other educational

     
 

institutions, early education providers, local

     
 

education authorities, teacher training (institutions

     

30

 

and in-service training) and regulation of childcare for

     
 

young children as well as the inspection of education

     
 

for 16 to 19 year olds and associated non-cash items.

     
 




 


 
 

DEPARTMENT OF HEALTH

 

1,387,095,000

 

797,036,000

 

35

       
 

1.  Securing health care for those who need it

962,741,000

 

1,042,979,000

  
 


     
 

Strategic health authorities and primary care trusts

     
 

under their unified budgets, family health services

     

40

 

(including general medical, general ophthalmic,

     
 

general dental and pharmaceutical services); Public

     
 

Dividend Capital to NHS Trusts and NHS Foundation

     
 

Trusts, loans to NHS Foundation Trusts, education,

     
 

training, research and development; centrally

     

45

 

managed expenditure on behalf of the NHS; forming,

     
 

investing in or providing loans or guarantees to

     
 

companies that will provide facilities or services to the

     
 

NHS, hospital financing for credit guarantee finance

     
 

pilot projects, services provided to or on behalf of the

     

50

 

Scottish Executive, National Assembly for Wales and

     
 

Northern Ireland, and associated non-cash items.

     
 



 


  
 

2.  Securing social care and child protection for

151,008,000

 

84,571,000

  
 

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

     

55

 

promoting and improving the nation’s health

     
 


     
 

Administration, including certain expenditure on

     
 

behalf of the Department for Work and Pensions and

     
 

the National Health Service in England; departmental

     

60

 

agencies, centrally funded health and social services

     
 

(including non departmental public bodies and

     
 

special health authorities some of which are

     
 

administered on a United Kingdom basis); including

     
 

other local government services, prison health

     

65

 

services, medical, scientific and technical services,

     
 

services for disabled persons, grants to voluntary

     
 

organisations and other bodies, research and

     
 

development, information services and health

     
 

promotion activities; provision of personal social

     

70

 

services (including grants to local authorities);

     
 

medical treatment given to people from the United

     
 

Kingdom in other countries of the European

     
 

Economic Area; welfare food; Home Office inspection

     
 

of laboratories; grants in aid; payments and

     

75

 

subscriptions to international organisations;

     
 

education and training for all health care

     
 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

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

 

professionals (excluding doctors); the Employment

     
 

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

     

10

 

Assembly for Wales and Northern Ireland; Medicines

     
 

and Healthcare Products Regulatory Agency, and

     
 

associated non-cash items.

     
 



 


  
 

3.  Office of the Independent Regulator for NHS

11,000,000

 

0

  

15

 

Foundation Trusts

     
 


     
 

Grant in aid funding for the Office of the Independent

     
 

Regulator for NHS Foundation Trusts.

     
 


 


 


 

20

 

NATIONAL HEALTH SERVICE PENSION

 

0

 

0

 
 

SCHEME

     
       
 

1.  National Health Service Pension Scheme

1,596,493,000

 

402,211,000

  
 


     

25

 

Pensions, allowances, gratuities, transfers to

     
 

alternative pension arrangements, refunds of

     
 

contributions, compensation for early retirement, to or

     
 

in respect of persons engaged in health services or in

     
 

other approved employment.

     

30

 




 


 
 

FOOD STANDARDS AGENCY

 

12,803,000

 

0

 
       
 

1.  Protecting and promoting public health in

12,803,000

 

0

  
 

relation to food

     

35

 


     
 

Administration, inspections, surveillance, managing

     
 

research and development, education, publicity and

     
 

publications, funding for non-cash items; funding of

     
 

the Meat Hygiene Service.

     

40

 


 


 


 
 

DEPARTMENT FOR TRANSPORT

 

399,301,000

 

1,276,000

 
     

[4]

 
 

1.  Promoting modern, integrated and safe transport

1,018,228,000

 

33,516,000

  
 

and providing customer-focused regulation

     

45

 


     
 

Ports and shipping services; Trust Ports; the National

     
 

Ports Council Pension and Compensation Schemes;

     
 

water freight grants; the Maritime and Coastguard

     
 

Agency; civil and international aviation services

     

50

 

including costs relating to the World Health

     
 

Organisation study into airline travel and Deep Vein

     
 

Thrombosis and type approval testing of electronic

     
 

screening devices for use in enforcing aviation

     
 

provisions of the Railways and Transport Safety Bill;

     

55

 

support for and loans to National Air Traffic Services;

     
 

the Highways Agency; payments to private consortia

     
 

for design, build, finance and operate schemes; grants

     
 

to local authorities, including the Greater London

     
 

Authority and Merseyrail; payments to local

     

60

 

authorities for the maintenance of de-trunked roads

     
 

and promotion, publicity and publications in support

     
 

of the Highways Agency operations; the operation of

     
 

the Dartford River crossing; compensation to private

     
 

tolled undertakings for the imposition of VAT on

     

65

 

tolls; loans and other expenditure relating to Other

     
 

River Crossings; Bus Service Operator grant; Multi

     
 

Modal Studies; promoting efficiencies in sustainable

     
 

distribution; support to nationalised transport

     
 

industries; Powershift and CleanUp programmes;

     

70

 

Transport Direct; royal travel; transport security; the

     
 

Commission for Integrated Transport; trans-European

     
 

network funds; costs relating to the PHARE

     
 

programme; support for other minor transport

     
 

services; compensation and pension costs relating to

     

75

 

pre-DVLC local authority driver and vehicle licensing

     
 

staff; grants and loans and other expenditure relating

     
 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

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

 

to the Driver and Vehicle Licensing Agency (trading

     
 

fund), Driver and Vehicle Licensing Agency Vehicle

     
 

excise duty collection and enforcement related

     
 

activities, development and operation of systems

     
 

associated with licensing; Vehicle and Operator

     

10

 

Services Agency (trading fund); Vehicle and Operator

     
 

Services Agency enforcement; Driving Standards

     
 

Agency (trading fund); Vehicle Certification Agency;

     
 

Vehicle Certification Agency enforcement; speed and

     
 

red light camera enforcement; grants to Railtrack,

     

15

 

British Rail and London Underground; payments and

     
 

loans under section 63 of the Railways Act 1993 to

     
 

Railtrack plc (in administration); PPP Arbiter; grants

     
 

to the Strategic Rail Authority; the Channel Tunnel

     
 

Rail Link; National Freight Company travel

     

20

 

concessions; railway industry and National Freight

     
 

Company pensions funds; the British Transport

     
 

Police; accident investigation; research, development,

     
 

statistics, censuses and surveys, safety and mobility,

     
 

publicity, promotion and advice and publications,

     

25

 

monitoring, consultancies; selling into wider markets,

     
 

including export opportunities; subscriptions and

     
 

contributions to international organisations;

     
 

compensation; the administration and operation of

     
 

the department; payments to the Office of the Deputy

     

30

 

Prime Minister in respect of certain central services;

     
 

the purchase, acquisition, hire, lease and rent of land,

     
 

buildings, plant, equipment, machinery, vehicles and

     
 

capital assets; special payments; and associated non-

     
 

cash items.

     

35

 




 


 
 

OFFICE OF THE DEPUTY PRIME MINISTER

 

833,161,000

 

3,600,000

 
   

[5]

   
 

1.  Improving the quality of life by creating

192,129,000

 

74,055,000

  
 

thriving, inclusive and sustainable communities in

[6]

    

40

 

all regions

     
 


     
 

Housing revenue account subsidy; homelessness and

     
 

rough sleepers; payments to the Housing

     
 

Corporation; payments to the Audit Commission for

     

45

 

registered social landlord inspections; renewal of

     
 

private sector housing; best value in housing; home

     
 

selling; rent and leasehold services; national approved

     
 

letting scheme; social housing mobility; council tenant

     
 

participation; payments to Housing Action Trusts;

     

50

 

Estate Action; the Starter Homes initiative; the

     
 

Supporting People programme; choice-based local

     
 

authority lettings; capital grants to local authorities

     
 

for housing investment; Local Authority social

     
 

housing Grant transitional compensation; payments

     

55

 

to the Commission for Architecture and the Built

     
 

Environment; disabled facilities grant; Housing

     
 

Improvement Agencies; charges by Valuation Offices

     
 

in respect of Right to Buy; refurbishment and

     
 

acquisition of Gypsy sites; deprived neighbourhoods,

     

60

 

including the New Deal for Communities

     
 

programmes; payments to the Urban Regeneration

     
 

Agency; payments to the Department of Trade and

     
 

Industry for Regional Development Agencies and the

     
 

London Development Agency; Groundwork;

     

65

 

initiatives to accelerate the growth areas, including

     
 

payments to development corporations and other

     
 

local delivery agencies; grants and payments for

     
 

creating and improving parks and public spaces; co-

     
 

ordinating strategy for the effective management of

     

70

 

the abandoned vehicles problem; payments that

     
 

derive from European Structural Funds Regulations;

     
 

exchange rate losses and other losses relating to

     
 

European Regional Development Fund (ERDF)

     
 

projects; coalfields regeneration; planning, including

     

75

 

minerals programmes; planning-aid; the Planning

     
 

Inspectorate; fire and rescue services, including grants

     
 

paid to Chief Fire Officers' Association and measures

     
 

to deal with the aftermath of terrorism; payments and

     
 

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

     

80

 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

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

 

service superannuation; payments in connection with

     
 

Ordnance Survey trading fund; regional chambers,

     
 

information and publicity for Elected Regional

     
 

Assemblies; payments for the Mersey Basin

     
 

Campaign; special grants paid under section 88b of

     

10

 

the Local Government Finance Act 1988 and section

     
 

31 of the Local Government Act 2003; minor grants

     
 

and payments in support of housing, planning,

     
 

regeneration, urban design, building regulation,

     
 

research, development, surveys monitoring, statistics,

     

15

 

advice and consultancies; initiatives to tackle areas of

     
 

low demand housing; publicity, promotion and

     
 

publications; communications; Special Grants

     
 

Programme support to voluntary bodies;

     
 

subscriptions and contributions to international

     

20

 

organisations; the Deputy Prime Minister’s

     
 

chairmanship of Ministerial Committees; co-

     
 

ordination of cross-cutting issues including social

     
 

exclusion; the residual functions of Property Services

     
 

Agency (PSA); residual payments concerning the

     

25

 

privatisation of the Building Research Establishment;

     
 

payments and loans in connection with the Queen

     
 

Elizabeth II Conference Centre trading fund; the

     
 

Neighbourhood Renewal Unit; the Teenage

     
 

Pregnancy Unit; the administration and operation of

     

30

 

the Office; providing for the administration of the

     
 

Government Offices; the purchase, acquisition, hire,

     
 

lease and rent of land, buildings, plant, equipment,

     
 

machinery, vehicles and capital assets; research;

     
 

special payments; and associated non-cash items.

     

35

 



 


  
 

2.  Providing for effective devolved decision

269,146,000

 

0

  
 

making within a national framework

     
 


     
 

Payments to the Valuation Office Agency for rating

     

40

 

and valuation services; payments to the Audit

     
 

Commission for Best Value inspections; revenue

     
 

support grant and redistributed non-domestic rates to

     
 

receiving authorities in England; repayments of excess

     
 

contributions made by local authorities in respect of

     

45

 

non-domestic rates in 2003–04 and previous years;

     
 

preparation for the Greater London Authority and

     
 

related bodies; Greater London Authority (GLA)

     
 

general grant; intervention action and capacity

     
 

building in local authorities; local Public Service

     

50

 

Agreement (PSA) performance fund payments;

     
 

special grants paid under section 88B of the Local

     
 

Government Finance Act 1988 and section 31 of the

     
 

Local Government Act 2003; Best Value grants to

     
 

Parish Councils; grants to beacon councils; emergency

     

55

 

financial assistance to local authorities; payments to

     
 

bodies specified by the Secretary of State under

     
 

section 78 of the Local Government Finance Act 1988,

     
 

as amended, and to the Commission for Local

     
 

Administration in England; mapping and other costs

     

60

 

associated with local government reviews and

     
 

revisions to administrative and electoral boundaries

     
 

following Parish and Electoral Commission reviews;

     
 

grant-in-aid to the Standards Board for England and

     
 

to Valuation Tribunal Service; payments in respect of

     

65

 

the work of the Parliamentary Boundary

     
 

commissions; electoral functions in the United

     
 

Kingdom; payments in respect of the capital element

     
 

of contracts let under the private finance initiative;

     
 

research, development, surveys, monitoring, statistics,

     

70

 

advice and consultancies; publicity, promotion and

     
 

publications; special payments; subscriptions to the

     
 

Commonwealth Local Government forum and

     
 

associated non-cash items.

     
 




 


 

75

 

HOME OFFICE

 

746,111,000

 

13,000,000

 
       
 

1.  Building a safe, just and tolerant society

645,852,000

 

140,557,000

  
 


     
 

Police; the Forensic Science Service; registration of

     

80

 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

13

 
 

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

 

forensic practitioners; criminal policy and

     
 

programmes including offender programmes and the

     
 

National Probation Service, fire and emergency

     
 

planning; the prevention and treatment of drug abuse;

     
 

crime reduction and prevention; provision of services

     

10

 

relating to the Crime and Disorder Act and the Private

     
 

Security Industry Act; criminal justice planning

     
 

system and other services related to crime; support to

     
 

the voluntary sector; family policy issues; research;

     
 

criminal injuries compensation; organised and

     

15

 

international crime; control of immigration and

     
 

nationality (including the provision of services

     
 

relating to the Immigration and Asylum Act 2002);

     
 

support for asylum seekers and VCS refugee

     
 

organisations; refunds of fines to carriers of

     

20

 

inadequately documented passengers; assisted return

     
 

programmes including interception projects; issue of

     
 

passports; work permits; community and

     
 

constitutional services and the Experience Corps;

     
 

firearms compensation and related matters; claims by

     

25

 

local authorities for the Kosovan evacuees special

     
 

grant; placements in secure accommodation under

     
 

sections 90 or 91 of the Powers of Criminal Courts

     
 

(Sentencing) Act 2000; administration and Prisons

     
 

(including central administration and other costs

     

30

 

arising from the detention of prisoners); immigration

     
 

removal centres; Prison Service colleges; the Parole

     
 

Board: the storage and maintenance of equipment;

     
 

transport management; grants to ‘Prisoners Abroad’:

     
 

Welfare to Work schemes; funding for joint initiatives

     

35

 

within the criminal justice system; and associated

     
 

non-cash items.

     
 


 


 


 
 

ASSETS RECOVERY AGENCY

 

2,105,000

 

0

 
       

40

 

1.  Helping to reduce crime by recovering the

2,114,000

 

75,000

  
 

proceeds of crime through criminal confiscation,

     
 

civil recovery and taxation

     
 


     
 

Payments and expenses related to investigation,

     

45

 

litigation and enforcement of referred cases from law

     
 

enforcement agencies, expenses for the development

     
 

and delivery of specialist training courses in financial

     
 

investigation and other associated asset identification

     
 

and recovery, expenses related to the administration

     

50

 

and management of the service provision and

     
 

associated non-cash items.

     
 




 


 
 

CHARITY COMMISSION

 

1,774,000

 

0

 
       

55

 

1.  Giving the public confidence in the integrity of

974,000

 

224,000

  
 

charity

     
 


     
 

Administration, capital expenditure and associated

     
 

non-cash items.

     

60

 


 


 


 
 

DEPARTMENT FOR CONSTITUTIONAL

 

1,225,515,000

 

18,200,000

 
 

AFFAIRS

 

[7]

   
       
 

1.  To promote the development of a modern, fair,

158,748,000

 

47,828,000

  

65

 

cost effective and efficient system of justice for all

     
 


     
 

HQ and Associated Offices; administration of the

     
 

Judicial Pensions Scheme; the Court Service; the

     
 

Public Guardianship Office; Legal Aid in criminal

     

70

 

cases; Criminal Defence Service; Community Legal

     
 

Service; administration for Legal Services

     
 

Commission; administration for the Office of the

     
 

Information Commissioner; costs paid from central

     
 

funds; the magistrates courts; the Appellate

     

75

 

Committee of the House of Lords and the Judicial

     
 

Committee of the Privy Council; payments in relation

     
 

to machinery of government transfers; grant-in-aid to

     
 

 

 

 

Consolidated Fund (Appropriation) Bill
Schedule 2 — Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 2 — Supplementary, 2004–05

14

 
 

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

 

the Trafford Law Centre for a pilot scheme to evaluate

     
 

proposals for providing improved advice and support

     
 

to tribunal customers; payments to HM Land

     
 

Registry; costs in relation to constitutional offices;

     
 

other legal services; associated non-cash items; and for

     

10

 

joint initiatives in the Criminal Justice System.

     
 



 


  
 

2.  Overseeing the effective operation of the

603,000,000

 

0

  
 

devolution settlement in Scotland and representing

     
 

the interests of Scotland within the UK Government

     

15

 


     
 

Administration; the Boundary Commission for

     
 

Scotland; the Commission on Boundary Differences

     
 

and Voting Systems in Scotland; payments of a grant

     
 

to the Scottish Consolidated Fund; and associated

     

20

 

non-cash items.

     
 



 


  
 

3.  To support the Secretary of State in discharging

384,862,000

 

0

  
 

his role of representing Wales in the UK

[8]

    
 

Government, representing the UK Government in

     

25

 

Wales and ensuring the smooth working of the

     
 

devolution settlement in Wales.

     
 


     
 

Administration; Lord Lieutenants’ expenditure; the

     
 

North Wales Child Abuse Inquiry; payments to

     

30

 

support expenditure by the National Assembly for

     
 

Wales and associated non-cash items.

     
 




 


 
 

DEPARTMENT FOR CONSTITUTIONAL

 

0

 

0

 
 

AFFAIRS: JUDICIAL PENSIONS SCHEME

     

35

       
 

1.  Judicial pensions scheme

145,000

 

0

  
 


     
 

Pensions etc, in respect of members of judicial

     
 

pensions scheme, and for other related services.

     

40

 


 


 


 
 

NORTHERN IRELAND COURT SERVICE

 

25,554,000

 

1,000,000

 
       
 

1.  Supporting the effective and efficient

23,084,000

 

3,000,000

  
 

administration of justice in Northern Ireland

     

45

 


     
 

Operation of the courts; policy and legislation;

     
 

accommodation services; grants to sundry bodies and

     
 

associated non-cash items, grant of funding for the

     
 

provision of publicly funded legal services and grant

     

50

 

in aid to support the administration of the governing

     
 

body.

     
 


 


 


 
 

THE NATIONAL ARCHIVES: PUBLIC RECORD

 

5,277,000

 

0

 
 

OFFICE AND HISTORICAL MANUSCRIPTS

     

55

 

COMMISSION

     
       
 

1.  Promoting the study of the past in order to

2,000,000

 

3,395,000

  
 

inform the present and the future by selecting,

     
 

preserving and making publicly available public

     

60

 

records of historical value and by encouraging high

     
 

standards of care and public access for archives of

     
 

historical value outside the public records

     
 


     
 

Payments for expenditure by the Public Record Office

     

65

 

and Historical Manuscripts Commission on

     
 

administration and operational associated non-cash

     
 

costs.

     
 




 


 
 

THE CROWN PROSECUTION SERVICE

 

125,602,000

 

0

 

70

       
 

1.  Increasing public confidence in the criminal

120,894,000

 

750,000

  
 

justice system through fair, firm and effective

     
 

prosecutions

     
 


     

75

 

Administrative costs, including the hire of private

     
 

 

 
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