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SCHEDULE 2.—Part 16 CROWN PROSECUTION 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. Increasing public confidence in the criminal justice system through fair, firm and effective prosecutions

Administrative costs, including the hire of private prosecuting agents; Crown prosecutions; and in connection with the confiscation of the proceeds of crime; and associated non-cash items.

397,598,000 30,950,000
Total Requests for Resources, Crown Prosecution Service £397,598,000 £30,950,000
Total non-operating appropriations in aid, Crown Prosecution Service £ —
Total sums authorised for issue from the Consolidated Fund, Crown Prosecution Service £392,942,000

SCHEDULE 2.—Part 17 SERIOUS FRAUD 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. Reducing fraud and the cost of fraud and delivering justice and the rule of law

Administration, investigation, prosecution and associated non-cash items

21,750,000 470,000
Total Requests for Resources, Serious Fraud Office £21,750,000 £470,000
Total non-operating appropriations in aid, Serious Fraud Office £ —
Total sums authorised for issue from the Consolidated Fund, Serious Fraud Office £22,350,000

SCHEDULE 2.—Part 18 HM PROCURATOR GENERAL AND TREASURY SOLICITOR, 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. Providing comprehensive and competitive legal services to government departments and publicly-funded bodies

Administration, costs and fees for legal and related services, residual matters following the closure of the Government Property Lawyers Agency and associated non-cash items.

14,543,000 70,639,000
Total Requests for Resources, HM Procurator General and Treasury Solicitor £14,543,000 £70,639,000
Total non-operating appropriations in aid, HM Procurator General and Treasury Solicitor £ —
Total sums authorised for issue from the Consolidated Fund, HM Procurator General and Treasury Solicitor £14,806,000

SCHEDULE 2.—Part 19 MINISTRY OF DEFENCE, 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. Provision of defence capability

Personnel costs of the armed forces and their reserves and cadet forces and personnel costs of Defence Ministers and of civilian staff employed by the Ministry of Defence; movements; charter of ships; logistic services for the armed forces; repair, maintenance, stores and supply services; associated capital facilities and works; contractors' redundancy costs; plant and machinery; nuclear warhead and fissile material programme; procurement, including development and production of equipment and weapon systems for the armed forces; purchases for sale abroad; research etc by contract; sundry procurement services including those on repayment terms; lands and buildings; works services; contingent liabilities; services provided by other government departments; sundry services, subscriptions, grants and other payments including those abroad such as assistance to Foreign and Commonwealth governments for defence-related purposes; set-up costs and loans to, and income from, Trading Funds; and other associated non-cash items.

31,287,813,000 1,395,807,000

2. Conflict prevention

Conflict prevention, early warning, crisis management, conflict resolution/peacemaking, peacekeeping and peacebuilding activity and on associated strengthening of international and regional systems and capacity; and other associated non-cash items.

341,141,000

3. War pensions and allowances, etc

Pensions and other payments/allowances for disablement or death arising out of war or service in the Armed Forces after 2nd September 1939; awards to surviving members of British groups held prisoner by the Japanese during the Second World War (Far Eastern prisoners of war) or their surviving spouse; and pensions and other payments in respect of service in the Armed Forces at other times; and other associated non-cash items.

1,186,720,000
Total Requests for Resources, Ministry of Defence £32,815,674,000 £1,395,807,000
Total non-operating appropriations in aid, Ministry of Defence £217,169,000
Total sums authorised for issue from the Consolidated Fund, Ministry of Defence £26,091,927,000