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Part 52 Security and Intelligence Agencies, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the Consolidated Fund, and the limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet the costs of the services and purposes which are specified in the first column of the Table, for the year ending with 31st March 2004.

Estimate/Request for Resources Net Resources authorised for use Grants out of the Consolidated Fund Operating Appropriations in Aid Non-operating Appropriations in Aid
£ £ £ £
SECURITY AND INTELLIGENCE AGENCIES 1,058,509,000 3,408,000

1.  Protecting and promoting the national security and economic well being of the UK

Administration and operational costs, research and developmental works, equipment and other payments, and associated non-cash items.

1,068,126,000 58,053,000

2.  Security Service and Secret Intelligence Service superannuation

Security Service and Secret Intelligence Service superannuation.

35,994,000 0
TOTAL, 2003–04 1,104,120,000 1,058,509,000 58,053,000 3,408,000

Part 53 Cabinet Office: Civil superannuation, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the Consolidated Fund, and the limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet the costs of the services and purposes which are specified in the first column of the Table, for the year ending with 31st March 2004.

Estimate/Request for Resources Net Resources authorised for use Grants out of the Consolidated Fund Operating Appropriations in Aid Non-operating Appropriations in Aid
£ £ £ £
CABINET OFFICE: CIVIL SUPERANNUATION 1,395,139,000 0

1.  Civil superannuation

The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments; and for other related services.

12,292,445,000 1,885,000,000
TOTAL, 2003–04 12,292,445,000 1,395,139,000 1,885,000,000 0

Part 54 Central Office of Information, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the Consolidated Fund, and the limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet the costs of the services and purposes which are specified in the first column of the Table, for the year ending with 31st March 2004.

Estimate/Request for Resources Net Resources authorised for use Grants out of the Consolidated Fund Operating Appropriations in Aid Non-operating Appropriations in Aid
£ £ £ £
CENTRAL OFFICE OF INFORMATION 711,000 0

1.  Achieving maximum communication effectiveness with best value for money

Advice to government centrally on publicity matters and associated non-cash items.

716,000 0
TOTAL, 2003–04 716,000 711,000 0 0

Part 55 Privy Council Office, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the Consolidated Fund, and the limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet the costs of the services and purposes which are specified in the first column of the Table, for the year ending with 31st March 2004.

Estimate/Request for Resources Net Resources authorised for use Grants out of the Consolidated Fund Operating Appropriations in Aid Non-operating Appropriations in Aid
£ £ £ £
PRIVY COUNCIL OFFICE 3,488,000 0

1.  Ensuring the orderly conduct of Privy Council Office business

Administration and associated non-cash items.

3,461,000 40,000
TOTAL, 2003–04 3,461,000 3,488,000 40,000 0

Part 56 Office of the Parliamentary Commissioner and Health Service Commissioner for England, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the Consolidated Fund, and the limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet the costs of the services and purposes which are specified in the first column of the Table, for the year ending with 31st March 2004.

Estimate/Request for Resources Net Resources authorised for use Grants out of the Consolidated Fund Operating Appropriations in Aid Non-operating Appropriations in Aid
£ £ £ £
OFFICE OF THE PARLIAMENTARY COMMISSIONER AND HEALTH SERVICE COMMISSIONER FOR ENGLAND 16,285,000 0

1.  To undertake the work of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England

Administration costs; capital expenditure; providing services to support the Welsh Administration Ombudsman and Health Service Commissioner for Wales and Scottish Public Services Ombudsman; and associated non-cash items.

16,294,000 800,000
TOTAL, 2003–04 16,294,000 16,285,000 800,000 0

Part 57 House of Lords, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the Consolidated Fund, and the limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet the costs of the services and purposes which are specified in the first column of the Table, for the year ending with 31st March 2004.

Estimate/Request for Resources Net Resources authorised for use Grants out of the Consolidated Fund Operating Appropriations in Aid Non-operating Appropriations in Aid
£ £ £ £
HOUSE OF LORDS 68,536,000 45,000

1.  Peers' expenses and administration, etc.

Peers' expenses, administrative and accommodation costs together with associated non-cash items, including staff salaries and pensions, security, stationery, printing, financial assistance to opposition parties, and a grant in aid to the History of Parliament Trust.

81,160,000 4,478,000
TOTAL, 2003–04 81,160,000 68,536,000 4,478,000 45,000

Part 58 House of Commons: Members, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the Consolidated Fund, and the limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet the costs of the services and purposes which are specified in the first column of the Table, for the year ending with 31st March 2004.

Estimate/Request for Resources Net Resources authorised for use Grants out of the Consolidated Fund Operating Appropriations in Aid Non-operating Appropriations in Aid
£ £ £ £
HOUSE OF COMMONS: MEMBERS 139,438,000 0

1.  Members' salaries etc

Remunerating and supporting the Members of the House of Commons in discharging their duties and responsibilities, in the constituency, in Parliament and elsewhere by funding: payment of parliamentary salaries and associated pension contributions, reimbursement of certain expenses incurred by Members (including travel, office costs, staff and equipment), payment for insurance, central provision of IT equipment, provision of training for Members and their staff, other associated costs and non-cash items

135,354,000 0

2.  Grants to other bodies

Financial assistance to Opposition parties and an Exchequer contribution to the Members' Fund.

5,389,000 0
TOTAL, 2003–04 140,743,000 139,438,000 0 0

Part 59 House of Commons: Administration, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the Consolidated Fund, and the limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet the costs of the services and purposes which are specified in the first column of the Table, for the year ending with 31st March 2004.

Estimate/Request for Resources Net Resources authorised for use Grants out of the Consolidated Fund Operating Appropriations in Aid Non-operating Appropriations in Aid
£ £ £ £
HOUSE OF COMMONS: ADMINISTRATION 140,829,000 20,000

1.  House of Commons Administrative Expenditure

General administration: including staff costs, general expenses, stationery, printing, broadcasting, IT, catering, and accommodation services; and associated non-cash items.

179,064,000 2,661,000

2.  Grants to other bodies

Grant in aid to the History of Parliament Trust.

1,180,000 0
TOTAL, 2003–04 180,244,000 140,829,000 2,661,000 20,000

Part 60 National Audit Office, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the Consolidated Fund, and the limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet the costs of the services and purposes which are specified in the first column of the Table, for the year ending with 31st March 2004.

Estimate/Request for Resources Net Resources authorised for use Grants out of the Consolidated Fund Operating Appropriations in Aid Non-operating Appropriations in Aid
£ £ £ £
NATIONAL AUDIT OFFICE 55,950,000 0

1.  Providing independent assurance to Parliament and other organisations on the management of public resources

Administrative expenditure and associated non-cash items incurred in the provision of independent assurance, information and advice to Parliament on the proper accounting for central government expenditure, revenue and assets, including compliance with laws and regulations, and in the economy, efficiency and effectiveness with which central government resources have been used; and the provision of independent assurance, information and advice to a wide range of other public, international and overseas bodies.

56,790,000 15,318,000
TOTAL, 2003–04 56,790,000 55,950,000 15,318,000 0

Part 61 Electoral Commission, 2003–04

  Table of the resources authorised for use, the sums authorised for issue out of the Consolidated Fund, and the limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet the costs of the services and purposes which are specified in the first column of the Table, for the year ending with 31st March 2004.

Estimate/Request for Resources Net Resources authorised for use Grants out of the Consolidated Fund Operating Appropriations in Aid Non-operating Appropriations in Aid
£ £ £ £
ELECTORAL COMMISSION 26,079,000 0

1.  Electoral Commission

Amounts required in the year ending 31 March 2004 for expenditure by the Electoral Commission on carrying out the functions and duties imposed on it by, or by virtue of, the Political Parties, Elections and Referendums Act 2000 regarding maintenance of registers of political parties; notifications by recognised third parties and declarations by permitted participants; receiving party accounts; reports of disclosable donations and returns as to expenditure on election and referendum campaigns from political parties (third parties and permitted participants); making information publicly available in accordance with the Act; making regulations and preparing codes of practice in accordance with the Act, promoting and monitoring compliance with the controls imposed by, or by virtue of, the Act and taking enforcement action as necessary;

making grants to eligible parties for policy development and to assist with the initial costs of compliance with Parts III and IV of the Act; reporting on the conduct of elections and referendums; reviewing the administration and law of elections and encouraging best practice, advising the Government on administration and law of elections and encouraging best practice, advising the Government on any changes to the law of elections; promoting participation in and increased understanding of the democratic process; providing guidance on and acting as a reference point for advice on the conduct of elections and referendums; planning for the effective conduct of a referendum; undertaking boundary, structural and electoral reviews of local authority areas in England, assessing the recommendations resulting from such reviews and making Orders implementing those agreed by the Commission; related purposes and associated non-cash items.

25,708,000 6,281,000
TOTAL, 2003–04 25,708,000 26,079,000 6,281,000 0