Office of Public Sector Information
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. Raising the rate of sustainable growth, and achieving rising prosperity, through creating economic and employment opportunities for all Economic, financial and related administration; grants-in-aid to four Parliamentary Bodies; expenses in connection with honours and dignities; a grant-in-aid to the Statistics Commission; payments relating to the Debt Management Office; investment in Troika Insurance Company Limited; payments to the Royal Mint; management and sales of residual Government shareholdings and holdings of privatised companies' debt; associated non-cash items. |
202,564,000 | 815,000 |
2. Cost effective management of the supply of coins and actions to protect the integrity of coinage Manufacture, storage and distribution of coinage for use in the United Kingdom; actions to protect the integrity of coinage; associated non-cash items. |
38,366,000 | — |
3. Obtaining the best value for money from Government’s commercial relationship on a sustainable basis Administration and other related costs (including payments to Partnerships UK) of the Office of Government Commerce and OGCbuying.solutions; management and disposal of the surplus civil estate; management of the Whitehall District Heating and Standby Distribution Systems, associated non-cash items. |
1,000 | 30,575,000 |
| Total Requests for Resources, HM Treasury | £240,931,000 | £31,390,000 |
| Total non-operating appropriations in aid, HM Treasury | £2,105,000 | |
| Total sums authorised for issue from the Consolidated Fund, HM Treasury | £183,059,000 | |
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. Administering the indirect tax and customs control systems fairly and efficiently, enabling individuals and businesses to understand and comply with their obligations Administrative costs of taxation; the operation of customs revenue controls; the provision of trade information and other customs and excise related services; payments in respect of Shipbuilders' Relief and the Customs and Excise National Museum; residual incentive payments to encourage the use of on-line filing of VAT returns; the regulation of activities of money service businesses; and on associated non-cash items. |
1,055,887,000 | 17,607,000 |
| Total Requests for Resources, HM Customs and Excise | £1,055,887,000 | £17,607,000 |
| Total non-operating appropriations in aid, HM Customs and Excise | £759,000 | |
| Total sums authorised for issue from the Consolidated Fund, HM Customs and Excise | £1,049,170,000 | |
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. Enabling businesses and individuals to understand and comply with their obligations in respect of their dealings with the Inland Revenue Administration and the associated non-cash items incurred in the management and collection of the direct taxes, tax credits and national insurance contributions, administration of the National Insurance Funds for Great Britain and Northern Ireland, for services provided to the Department’s information technology and wider markets' partners, for other departments and public bodies, and for overseas tax administrations. |
2,390,871,000 | 411,677,000 |
2. Growing a contribution to the good management of property where the public interest is involved Administration and the associated non-cash items incurred in the provision of valuation and other services for government departments and other public bodies by the Valuation Office Agency. |
1,000 | 165,060,000 |
3. Providing payments in lieu of tax relief to certain bodies Transitional payments to charities, supplements on payroll giving, donations to charities and on personal and stakeholder pension schemes, life assurance premium relief, mortgage interest relief and stamp duty relief. |
190,000,000 | — |
4. Making payments of rates to Local Authorities on behalf of certain bodies Rates paid by the Inland Revenue Department in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations, contributions in lieu of rates in respect of properties occupied by Visiting Forces; the Crown in Gibraltar and other similar payments. |
26,500,000 | 3,100,000 |
| Total Requests for Resources, Inland Revenue | £2,607,372,000 | £579,837,000 |
| Total non-operating appropriations in aid, Inland Revenue | £3,872,000 | |
| Total sums authorised for issue from the Consolidated Fund, Inland Revenue | £2,536,094,000 | |
Appropriation Act 2002