Appropriation (No. 2) Act 2005

2005 Chapter 8

An Act to appropriate the supply authorised in this Session of Parliament for the service of the year ending with 31st March 2006.

[7th April 2005]

Whereas the Commons of the United Kingdom in Parliament assembled have resolved to authorise the use of resources and the issue of sums out of the Consolidated Fund towards making good the supply which they have granted to Her Majesty in this Session of Parliament:—

Be it therefore enacted by the Queen’s most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows:—

1Appropriation of amounts and sums voted for supply services

1

All the amounts and sums authorised by the Consolidated Fund (No. 2) Act 2004 (c. 38) for the service of the year ending with 31st March 2006, totalling, as is shown in Schedule 1, £158,080,667,000 in amounts of resources authorised for use and £149,539,608,000 in sums authorised for issue from the Consolidated Fund, are appropriated, and shall be deemed to have been appropriated as from the date of the passing of that Act, to the Estimates and Requests for Resources specified in Schedule 2 to this Act.

2

The abstracts of Schedule 1 and of Schedule 2 which are annexed to this Act shall have effect as part of this Act.

2Short title

This Act may be cited as the Appropriation (No. 2) Act 2005.

ABSTRACT OF SCHEDULE 1(Resources authorised for use and Grants out of the Consolidated Fund)

Resources authorised for use …

£158,080,667,000

Grants out of the Consolidated Fund …

£149,539,608,000

ABSTRACT OF SCHEDULE 2(Appropriation of amounts and sums voted for supply services)

Part

Net resources authorised for use

Grants out of the Consolidated Fund

£

£

2005–06

Part 1. Department for Education and Skills

13,272,299,000

13,958,132,000

Part 2. Teachers’ Pension Scheme

3,050,358,000

425,508,000

Part 3. Office of Her Majesty’s Chief Inspector of Schools in England

87,687,000

86,247,000

Part 4. Department of Health

24,470,722,000

24,086,039,000

Part 5. National Health Service Pension Scheme

2,786,154,000

0

Part 6. Food Standards Agency

62,563,000

61,590,000

Part 7. Department for Transport

4,984,411,000

4,431,189,000

Part 8. Office of Rail Regulation

0

0

Part 9. Office of the Deputy Prime Minister

23,715,288,000

23,746,624,000

Part 10. Home Office

5,553,724,000

5,613,090,000

Part 11. Assets Recovery Agency

6,973,000

6,930,000

Part 12. Charity Commission

12,841,000

13,032,000

Part 13. Department for Constitutional Affairs

15,247,277,000

15,177,960,000

Part 14. Department for Constitutional Affairs: Judicial Pensions Scheme

10,876,000

0

Part 15. Northern Ireland Court Service

42,804,000

40,476,000

Part 16. The National Archives: Public Record Office and Historical Manuscripts Commission

16,529,000

13,671,000

Part 17. The Crown Prosecution Service

205,476,000

205,944,000

Part 18. Serious Fraud Office

13,676,000

15,525,000

Part 19. HM Procurator General and Treasury Solicitor

6,094,000

6,537,000

Part 20. Ministry of Defence

14,583,888,000

12,852,038,000

Part 21. Armed Forces Retired Pay, Pensions etc

1,568,152,000

748,122,000

Part 22. Foreign and Commonwealth Office

682,701,000

637,810,000

Part 23. Department for International Development

1,417,811,000

1,445,533,000

Part 24. Department for International Development: Overseas Superannuation

33,701,000

52,952,000

Part 25. Department of Trade and Industry

2,067,787,000

3,635,115,000

Part 26. UK Trade & Investment

43,784,000

44,754,000

Part 27. Department of Trade and Industry: UKAEA Pension Schemes

110,277,000

57,600,000

Part 28. Export Credits Guarantee Department

103,163,000

0

Part 29. Office of Fair Trading

25,153,000

24,543,000

Part 30. Office of Gas and Electricity Markets

315,000

803,000

Part 31. Postal Services Commission

0

0

Part 32. Department for Environment, Food and Rural Affairs

1,270,027,000

1,256,475,000

Part 33. Forestry Commission

34,523,000

25,553,000

Part 34. Office of Water Services

0

18,000

Part 35. Department for Culture, Media and Sport

1,733,002,000

1,732,680,000

Part 36. Department for Work and Pensions

26,303,662,000

26,318,077,000

Part 37. Northern Ireland Office

4,719,815,000

4,733,873,000

Part 38. HM Treasury

142,290,000

95,310,000

Part 39. HM Customs and Excise

558,030,000

567,099,000

Part 40. Inland Revenue

5,838,482,000

6,161,768,000

Part 41. National Savings and Investments

77,187,000

76,343,000

Part 42. Office for National Statistics

66,040,000

70,192,000

Part 43. Government Actuary’s Department

482,000

750,000

Part 44. Crown Estate Office

914,000

911,000

Part 45. Cabinet Office

119,961,000

106,486,000

Part 46. Security and Intelligence Agencies

493,335,000

489,312,000

Part 47. Cabinet Office: Civil superannuation

2,291,126,000

295,303,000

Part 48. Central Office of Information

322,000

320,000

Part 49. Privy Council Office

1,871,000

1,868,000

Part 50. Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England

9,042,000

9,910,000

Part 51. House of Lords

42,476,000

34,519,000

Part 52. House of Commons: Members

65,034,000

64,535,000

Part 53. House of Commons: Administration

86,213,000

66,398,000

Part 54. National Audit Office

27,089,000

26,955,000

Part 55. Electoral Commission

17,260,00

17,189,000

Grand Total

158,080,667,000

149,539,608,000

SCHEDULE 1Resources authorised for use and Grants out of the Consolidated Fund

Section 1

Resources authorised for use

Grants out of the Consolidated Fund

£

£

For the service of the year ending 31st March 2006—

Under Act 2004 c. 38

158,080,667,000

149,539,608,000

Total

158,080,667,000

149,539,608,000

SCHEDULE 2Appropriation of amounts and sums voted for supply services

Section 1

Part 1Department for Education and Skills, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT FOR EDUCATION AND SKILLS

13,958,132,000

1. To help build a competitive economy and inclusive society by: creating opportunities for everyone to develop their learning; releasing potential in people to make the most of themselves; and achieving excellence in standards of education and levels of skills

12,729,876,000

2. Promoting the physical, intellectual and social development of babies and young children through Sure Start, Early Years Provision and Childcare

444,706,000

3. Tackling child poverty and social exclusion by helping vulnerable children and young people, and their families, to break the cycle of deprivation and disadvantage through the Children’s Fund

97,717,000

TOTAL, 2005–06

13,272,299,000

13,958,132,000

Part 2Teachers’ Pension Scheme, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

TEACHERS’ PENSION SCHEME

425,508,000

1. Teachers’ pensions

3,050,358,000

TOTAL, 2005–06

3,050,358,000

425,508,000

Part 3Office of Her Majesty’s Chief Inspector of Schools in England, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

OFFICE OF HER MAJESTY’S CHIEF INSPECTOR OF SCHOOLS IN ENGLAND

86,247,000

1.  Improving the quality and standards of education and childcare through independent inspection regulation and advice

87,687,000

TOTAL, 2005–06

87,687,000

86,247,000

Part 4Department of Health, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT OF HEALTH

24,086,039,000

1. Securing health care for those who need it

22,934,300,000

2. Securing social care and child protection for those who need it and, at national level, protecting, promoting and improving the nation’s health

1,529,222,000

3. Office of the Independent Regulator for NHS Foundation Trusts

7,200,000

TOTAL, 2005–06

24,470,722,000

24,086,039,000

Part 5National Health Service Pension Scheme, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

NATIONAL HEALTH SERVICE PENSION SCHEME

0

1. National Health Service Pension Scheme

2,786,154,000

TOTAL, 2005–06

2,786,154,000

0

Part 6Food Standards Agency, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

FOOD STANDARDS AGENCY

61,590,000

1. Protecting and promoting public health in relation to food

62,563,000

TOTAL, 2005–06

62,563,000

61,590,000

Part 7Department for Transport, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT FOR TRANSPORT

4,431,189,000

1. Promoting modern, integrated and safe transport and providing customer-focussed regulation

4,984,411,000

TOTAL, 2005–06

4,984,411,000

4,431,189,000

Part 8Office of Rail Regulation, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

OFFICE OF RAIL REGULATION

0

1. To create a better railway for passengers and freight, and better value for public funding authorities, through independent, fair and effective regulation

0

TOTAL, 2005–06

0

0

Part 9Office of the Deputy Prime Minister, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

OFFICE OF THE DEPUTY PRIME MINISTER

23,746,624,000

1. Improving the quality of life by creating thriving, inclusive and sustainable communities in all regions

3,963,996,000

2. Providing for effective devolved decision making within a national framework

19,751,292,000

TOTAL, 2005–06

23,715,288,000

23,746,624,000

Part 10Home Office, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

HOME OFFICE

5,613,090,000

1. Building a safe, just and tolerant society

5,553,724,000

TOTAL, 2005–06

5,553,724,000

5,613,090,000

Part 11Assets Recovery Agency, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

ASSETS RECOVERY AGENCY

6,930,000

1. Helping to reduce crime by recovering the proceeds of crime through criminal confiscation, civil recovery and taxation

6,973,000

TOTAL, 2005–06

6,973,000

6,930,000

Part 12Charity Commission, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

CHARITY COMMISSION

13,032,000

1. Giving the public confidence in the integrity of charity

12,841,000

TOTAL, 2005–06

12,841,000

13,032,000

Part 13Department for Constitutional Affairs, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT FOR CONSTITUTIONAL AFFAIRS

15,177,960,000

1. To promote the development of a modern, fair, cost effective and efficient system of justice for all

1,461,522,000

2. Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government

9,353,873,000

3. To support the Secretary of State in discharging his role of representing Wales in the UK Government, representing the UK Government in Wales and ensuring the smooth working of the devolution settlement in Wales

4,431,882,000

TOTAL, 2005–06

15,247,277,000

15,177,960,000

Part 14Department for Constitutional Affairs: Judicial Pensions Scheme, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT FOR CONSTITUTIONAL AFFAIRS: JUDICIAL PENSIONS SCHEME

0

1. Judicial Pensions Scheme

10,876,000

TOTAL, 2005–06

10,876,000

0

Part 15Northern Ireland Court Service, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

NORTHERN IRELAND COURT SERVICE

40,476,000

1. Supporting the effective and efficient administration of justice in Northern Ireland

42,804,000

TOTAL, 2005–06

42,804,000

40,476,000

Part 16The National Archives: Public Record Office and Historical Manuscripts Commission, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

THE NATIONAL ARCHIVES: PUBLIC RECORD OFFICE AND HISTORICAL MANUSCRIPTS COMMISSION

13,671,000

1. Promoting the study of the past in order to inform the present and the future by selecting, preserving and making publicly available public records of historical value and by encouraging high standards of care and public access for archives of historical value outside the public records

16,529,000

TOTAL, 2005–06

16,529,000

13,671,000

Part 17The Crown Prosecution Service, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

THE CROWN PROSECUTION SERVICE

205,944,000

1. Increasing public confidence in the criminal justice system through fair, firm and effective prosecutions

205,476,000

TOTAL, 2005–06

205,476,000

205,944,000

Part 18Serious Fraud Office, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

SERIOUS FRAUD OFFICE

15,525,000

1. Reducing fraud and the cost of fraud and delivering justice and the rule of law

13,676,000

TOTAL, 2005–06

13,676,000

15,525,000

Part 19HM Procurator General and Treasury Solicitor, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

HM PROCURATOR GENERAL AND TREASURY SOLICITOR

6,537,000

1. Providing comprehensive and competitive legal services to government departments and publicly funded bodies

6,094,000

TOTAL, 2005–06

6,094,000

6,537,000

Part 20Ministry of Defence, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

MINISTRY OF DEFENCE

12,852,038,000

1. Provision of defence capability (including provision for Naval Service to a number not exceeding 44,180; provision for Army Service to a number not exceeding 128,945; provision for Air Force Service to a number not exceeding 56,140; and provision for officers and men in the Reserve Forces not exceeding the numbers specified in respect of each of the Reserve Forces for the purposes of Parts 1, 3, 4 and 5 of the Reserve Forces Act 1996 (c. 14) in House of Commons Paper No. 291 of Session 2004-05)

14,043,177,000

2. Conflict prevention

22,662,000

3. War Pensions and Allowances, etc

518,049,000

TOTAL, 2005–06

14,583,888,000

12,852,038,000

Part 21Armed Forces Retired Pay, Pensions etc, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

ARMED FORCES RETIRED PAY, PENSIONS, ETC

748,122,000

1. Armed Forces retired pay, pensions etc

1,568,152,000

TOTAL, 2005–06

1,568,152,000

748,122,000

Part 22Foreign and Commonwealth Office, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

FOREIGN AND COMMONWEALTH OFFICE

637,810,000

1. Promoting internationally the interests of the UK and contributing to a strong world community

638,398,000

2. Conflict prevention

44,303,000

TOTAL, 2005–06

682,701,000

637,810,000

Part 23Department for International Development, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT FOR INTERNATIONAL DEVELOPMENT

1,445,533,000

1. Eliminating poverty in poorer countries

1,400,625,000

2. Conflict prevention

17,186,000

TOTAL, 2005–06

1,417,811,000

1,445,533,000

Part 24Department for International Development: Overseas Superannuation, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT FOR INTERNATIONAL DEVELOPMENT: OVERSEAS SUPERANNUATION

52,952,000

1. Overseas superannuation

33,701,000

TOTAL, 2005–06

33,701,000

52,952,000

Part 25Department of Trade and Industry, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT OF TRADE AND INDUSTRY

3,635,115,000

1. Increasing UK competitiveness

957,149,000

2. Increasing scientific excellence in the UK and maximising its contribution to society

1,110,638,000

TOTAL, 2005–06

2,067,787,000

3,635,115,000

Part 26UK Trade & Investment, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

UK TRADE & INVESTMENT

44,754,000

1. To enhance the competitiveness of companies in the UK through overseas trade and investments; and ensure a continuing high level of quality foreign direct investment

43,784,000

TOTAL, 2005–06

43,784,000

44,754,000

Part 27Department of Trade and Industry: UKAEA Pension Schemes, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT OF TRADE AND INDUSTRY: UKAEA PENSION SCHEMES

57,600,000

1. Effective management of UKAEA pension schemes

110,277,000

TOTAL, 2005–06

110,277,000

57,600,000

Part 28Export Credits Guarantee Department, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

EXPORT CREDITS GUARANTEE DEPARTMENT

0

1. To provide export finance assistance through interest support to benefit the UK economy by facilitating exports

103,163,000

2. To provide export credit guarantees and investment insurance to benefit the UK economy by facilitating exports

0

TOTAL, 2005–06

103,163,000

0

Part 29Office of Fair Trading, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

OFFICE OF FAIR TRADING

24,543,000

1. Advancing and safeguarding the economic interests of UK consumers

25,153,000

TOTAL, 2005–06

25,153,000

24,543,000

Part 30Office of Gas and Electricity Markets, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

OFFICE OF GAS AND ELECTRICITY MARKETS

803,000

1. Protecting consumers by regulating monopolies and promoting competition in the electricity and gas industry

0

2. Expenditure in connection with the Climate Change levy

315,000

TOTAL, 2005–06

315,000

803,000

Part 31Postal Services Commission, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

POSTAL SERVICES COMMISSION

0

1. Ensuring the provision of a universal postal service at a uniform tariff, protecting consumers and promoting competition

0

TOTAL, 2005–06

0

0

Part 32Department for Environment, Food and Rural Affairs, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS

1,256,475,000

1. Ensuring that consumers benefit from competitively priced food, produced to high standards of safety, environmental care and animal welfare from a sustainable efficient food chain, to contribute to the well-being of rural and coastal communities and funding aspects of the Common Agricultural Policy and England Rural Development Plan Guarantee Section as economically, efficiently and effectively as possible

1,270,027,000

TOTAL, 2005–06

1,270,027,000

1,256,475,000

Part 33Forestry Commission, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

FORESTRY COMMISSION

25,553,000

1. To implement the programmes of the England Forestry Strategy

27,051,000

2. To take the lead in development and promotion of sustainable forest management and to support its achievement nationally

7,472,000

TOTAL, 2005–06

34,523,000

25,553,000

Part 34Office of Water Services, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

OFFICE OF WATER SERVICES

18,000

1. Regulation of the water industry

0

TOTAL, 2005–06

0

18,000

Part 35Department for Culture, Media and Sport, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT FOR CULTURE, MEDIA AND SPORT

1,732,680,000

1. Improving the quality of life through cultural and sporting activities

596,330,000

2. Broadening access to a rich and varied cultural and sporting life through home broadcasting

1,136,672,000

TOTAL, 2005–06

1,733,002,000

1,732,680,000

Part 36Department for Work and Pensions, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

DEPARTMENT FOR WORK AND PENSIONS

26,318,077,000

1. Ensuring the best start for all children and ending child poverty in 20 years

113,506,000

2. Promote work as the best form of welfare for people of working age, whilst protecting the position of those in greatest need

15,273,497,000

3. Combat poverty and promote security and independence in retirement for today’s and tomorrow’s pensioners

4,291,500,000

4. Improve the rights and opportunities for disabled people in a fair and inclusive society

5,974,713,000

5. Modernise welfare delivery so as to improve the accessibility, accuracy and value for money of services to customers, including employers

186,519,000

6. Corporate contracts, support services and administration of the European Social Fund for England

463,927,000

TOTAL, 2005–06

26,303,662,000

26,318,077,000

Part 37Northern Ireland Office, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

NORTHERN IRELAND OFFICE

4,733,873,000

1. Playing a full part in implementing the Good 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 sustaining the rule of law and preventing crime; maintaining a secure and humane prison service and reducing the risks of re-offending

497,015,000

2. Providing appropriate funding to the Northern Ireland Consolidated Fund for the delivery of transferred public services as defined by the Northern Ireland Act 1998 and Northern Ireland Act 2000

4,222,800,000

TOTAL, 2005–06

4,719,815,000

4,733,873,000

Part 38HM Treasury, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

HM TREASURY

95,310,000

1. Raising the rate of sustainable growth and achieving rising prosperity and a better quality of life with economic and employment opportunities for all

107,579,000

2. Cost effective management of the supply of coins and actions to protect the integrity of coinage

16,836,000

3. Obtaining the best value for money from Government’s commercial relationships on a sustainable basis

17,875,000

TOTAL, 2005–06

142,290,000

95,310,000

Part 39HM Customs and Excise, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

HM CUSTOMS AND EXCISE

567,099,000

1. Administering the indirect tax and customs control systems fairly and efficiently, enabling individuals and businesses to understand and comply with their obligations

545,397,000

2. The effective and efficient prosecution of cases in accordance with the Code for Crown Prosecutors

12,633,000

TOTAL, 2005–06

558,030,000

567,099,000

Part 40Inland Revenue, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

INLAND REVENUE

6,161,768,000

1. Enabling businesses and individuals to understand and comply with their obligations in respect of their dealings with the Inland Revenue

1,161,528,000

2. Growing a contribution to the good management of property where the public interest is involved

0

3. Providing payments in lieu of tax relief to certain bodies

54,450,000

4. Making payments of rates to Local Authorities on behalf of certain bodies

26,529,000

5. Payments of Child Benefits and Child Trust Fund endowments

4,595,975,000

TOTAL, 2005–06

5,838,482,000

6,161,768,000

Part 41National Savings and Investments, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

NATIONAL SAVINGS AND INVESTMENTS

76,343,000

1. Reducing the costs to the taxpayer of government borrowing now and in the future

77,187,000

TOTAL, 2005–06

77,187,000

76,343,000

Part 42Office for National Statistics, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

OFFICE FOR NATIONAL STATISTICS

70,192,000

1. Providing statistical and registration services

66,040,000

TOTAL, 2005–06

66,040,000

70,192,000

Part 43Government Actuary’s Department, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

GOVERNMENT ACTUARY’S DEPARTMENT

750,000

1. Providing an actuarial consultancy service

482,000

TOTAL, 2005–06

482,000

750,000

Part 44Crown Estate Office, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

CROWN ESTATE OFFICE

911,000

1. To maintain and enhance the value of the Crown Estate and the return obtained from it

914,000

TOTAL, 2005–06

914,000

911,000

Part 45Cabinet Office, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

CABINET OFFICE

106,486,000

1. Supporting the Prime Minister’s Office closely in ensuring the delivery of Government objectives

119,961,000

TOTAL, 2005–06

119,961,000

106,486,000

Part 46Security and Intelligence Agencies, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

SECURITY AND INTELLIGENCE AGENCIES

489,312,000

1. Protecting and promoting the national security and economic well being of the UK

493,335,000

TOTAL, 2005–06

493,335,000

489,312,000

Part 47Cabinet Office: Civil superannuation, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

CABINET OFFICE: CIVIL SUPERANNUATION

295,303,000

1. Civil superannuation

2,291,126,000

TOTAL, 2005–06

2,291,126,000

295,303,000

Part 48Central Office of Information, 2004–05

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

CENTRAL OFFICE OF INFORMATION

320,000

1. Achieving maximum communication effectiveness with best value for money

322,000

TOTAL, 2005–06

322,000

320,000

Part 49Privy Council Office, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

PRIVY COUNCIL OFFICE

1,868,000

1. Ensuring the orderly conduct of Privy Council Office business

1,871,000

TOTAL, 2005–06

1,871,000

1,868,000

Part 50Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

OFFICE OF THE PARLIAMENTARY COMMISSIONER FOR ADMINISTRATION AND HEALTH SERVICE COMMISSIONER FOR ENGLAND

9,910,000

1. To undertake the work of the Parliamentary Commissioner for Administration and Health Service Commissioner for England

9,042,000

TOTAL, 2005–06

9,042,000

9,910,000

Part 51House of Lords, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

HOUSE OF LORDS

34,519,000

1. Members’ expenses and administration, etc

42,476,000

TOTAL, 2005–06

42,476,000

34,519,000

Part 52House of Commons: Members, 2004–05

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

HOUSE OF COMMONS: MEMBERS

64,535,000

1. Members’ salaries, allowances and other costs

65,034,000

TOTAL, 2005–06

65,034,000

64,535,000

Part 53House of Commons: Administration, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

HOUSE OF COMMONS: ADMINISTRATION

66,398,000

1. House of Commons: Administrative Expenditure

85,613,000

2. Grants to other bodies

600,000

TOTAL, 2005–06

86,213,000

66,398,000

Part 54National Audit Office, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

NATIONAL AUDIT OFFICE

26,955,000

1. Providing independent assurance to Parliament and other organisations on the management of public resources

27,089,000

TOTAL, 2005–06

27,089,000

26,955,000

Part 55Electoral Commission, 2005–06

Table of—

a

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

b

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for Resources

Net Resources authorised for use

Grants out of the Consolidated Fund

£

£

ELECTORAL COMMISSION

17,189,000

1. Regulating political parties, including registrations, expenditure and donations and promoting voter awareness

17,260,000

TOTAL, 2005–06

17,260,000

17,189,000