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SCHEDULE 2.—Part 10 OFFICE OF THE RAIL REGULATOR, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002.

Totals not exceeding
Net Resources authorised for Use Amounts to be Appropriated in Aid
£ £
Request for Resources
1. To create a better railway for passengers and freight customers, and better value for public funding authorities, through effective regulation in the public interest 199,000 13,200,000
Administration, capital expenditure and associated non-cash items
Total Requests for Resources, Office of the Rail Regulator £199,000 £13,200,000
Total non-operating appropriations in aid, Office of the Rail Regulator £ —
Total sums authorised for issue from the Consolidated Fund, Office of the Rail Regulator £1,000

SCHEDULE 2.—Part 11 OFFICE OF WATER SERVICES, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002.

Totals not exceeding
Net Resources authorised for Use Amounts to be Appropriated in Aid
£ £
Request for Resources
1. Regulation of the Water Industry 35,000 12,111,000
Administration and operational costs and the provision of customer representation and associated non-cash items
Total Requests for Resources, Office of Water Services £35,000 £12,111,000
Total non-operating appropriations in aid, Office of Water Services £ —
Total sums authorised for issue from the Consolidated Fund, Office of Water Services £35,000

SCHEDULE 2.—Part 12 HOME OFFICE, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002.

Totals not exceeding
Net Resources authorised for Use Amounts to be Appropriated in Aid
£ £
Request for Resources
1. Building a safe, just and tolerant society 7,403,382,000 183,461,000
Police; the Forensic Science Service; registration of forensic practitioners; emergency planning; fire services; the Fire Service College; criminal policy and programmes including offender programmes and the National Probation Service; the prevention and treatment of drug abuse; crime reduction and prevention; provision of services relating to the Crime and Disorder 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 international crime; control of immigration and nationality, support for asylum seekers; refunds of fines to carriers of inadequately documented passengers; issue of passports; community and constitutional services; firearms compensation and related matters; claims by local authorities for the Kosovan evacuees special grant; administration and associated non-cash items.
2. Protecting the public by holding prisoners in decent conditions and reducing re-offending after release 2,217,110,000 193,353,000
Prisons (including central administration and other costs arising from the detention of prisoners); placements in secure accommodation under Section 53 of the Children and Young Persons Act 1933; 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 within the criminal justice system; and associated non-cash items.
Total Requests for Resources, Home Office £9,620,492,000 £376,814,000
Total non-operating appropriations in aid, Home Office £15,208,000
Total sums authorised for issue from the Consolidated Fund, Home Office £9,627,426,000