Schedule of the resources authorised for use, on account, 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 2003.
| 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 and better value for public funding authorities through independent, fair and effective regulation Administration, capital expenditure and associated non-cash items. |
1,000 | 13,128,000 |
| Total Requests for Resources, Office of the Rail Regulator | £1,000 | £13,128,000 |
| 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 | £2,153,000 | |
Schedule of the resources authorised for use, on account, 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 2003.
| 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 Police; the Forensic Science Service; registration of forensic practitioners; emergency planning; fire service; 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 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 international crime; control of immigration and nationality; support for asylum seekers; refunds of fines to carriers of inadequately documented passengers; assisted return programmes including interception projects; issue of passports; work permits; community and constitutional services including the Queen’s Golden Jubilee Event and the Experience Corps; firearms compensation and related matters; claims by local authorities for the Kosovan evacuees special grant; administration and associated non-cash items. |
8,018,460,000 | 271,999,000 |
2. Protecting the public by holding prisoners in decent conditions and reducing re-offending after release Prisons (including central administration and other costs arising from the detention of prisoners); immigration removal centres; placements in secure accommodation under sections 90 or 91 of the Powers of Criminal Courts (Sentencing) Act 2000; 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. |
2,328,576,000 | 205,422,000 |
| Total Requests for Resources, Home Office | £10,347,036,000 | £477,421,000 |
| Total non-operating appropriations in aid, Home Office | £28,083,000 | |
| Total sums authorised for issue from the Consolidated Fund, Home Office | £10,227,494,000 | |
Schedule of the resources authorised for use, on account, 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 2003.
| Totals not exceeding | ||
|---|---|---|
| Net Resources authorised for Use | Amounts to be Appropriated in Aid | |
| £ | £ | |
| Request for Resources | ||
1. Giving the public confidence in the integrity of charity Administration, capital expenditure and associated non-cash items |
25,785,000 | 20,000 |
| Total Requests for Resources, Charity Commission | £25,785,000 | £20,000 |
| Total non-operating appropriations in aid, Charity Commission | £ — | |
| Total sums authorised for issue from the Consolidated Fund, Charity Commission | £26,244,000 | |