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SCHEDULE 2.—Part 13 LORD CHANCELLOR'S DEPARTMENT, 2002—03

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

HQ and Associated Offices; marriage guidance; conciliation and mediation; the Court Service; the Public Guardianship Office; Legal Aid in criminal cases; Criminal Defence Services; Community Legal Service; administration for Legal Services Commission; administration for the Children and Family Court Advisory and Support Service; administration for the Office of the Information Commissioner; costs paid from central funds; the magistrates courts; other legal services; associated non-cash items; and for joint initiatives in the criminal justice system.

2,670,071,000 410,155,000
Total Requests for Resources, Lord Chancellor’s Department £2,670,071,000 £410,155,000
Total non-operating appropriations in aid, Lord Chancellor’s Department £ —
Total sums authorised for issue from the Consolidated Fund, Lord Chancellor’s Department £2,519,462,000

SCHEDULE 2.—Part 14 NORTHERN IRELAND COURT SERVICE, 2002—03

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

Operation of the courts; policy and legislation; accommodation services; grants to sundry bodies; and associated non-cash items.

52,546,000 10,942,000

2. Enabling the Legal Aid Department of the Law Society of Northern Ireland to provide timely, accurate and cost-effective legal aid administration and expenditure control

Grant to the Legal Aid Department; and grant-in-aid to the Legal Aid Department

42,888,000
Total Requests for Resources, Northern Ireland Court Service £95,434,000 £10,942,000
Total non-operating appropriations in aid, Northern Ireland Court Service £ —
Total sums authorised for issue from the Consolidated Fund, Northern Ireland Court Service £88,034,000

SCHEDULE 2.—Part 15 PUBLIC RECORD OFFICE, 2002—03

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. Assisting and promoting the study of the past in order to inform the present and the future

Payments for expenditure by the Public Record Office on administration and operational associated non-cash costs.

35,496,000 1,600,000
Total Requests for Resources, Public Record Office £35,496,000 £1,600,000
Total non-operating appropriations in aid, Public Record Office £ —
Total sums authorised for issue from the Consolidated Fund, Public Record Office £27,148,000