Appropriation Act 2004
2004 CHAPTER 9
CONTENTS
-
1. Use of resources for the year ending with 31st March 2005
-
2. Issue out of the Consolidated Fund for the year ending with 31st March 2005
-
3. Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
-
-
(Resources authorised for use and Grants out of the Consolidated Fund)
-
(Appropriation of amounts and sums voted for supply services and limits on appropriations in aid)
-
Resources authorised for use and Grants out of the Consolidated Fund
-
Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
-
Office of Her Majesty’s Chief Inspector of Schools in England, 2004–05
-
Department for Constitutional Affairs: Judicial Pensions Scheme, 2004–05
-
The National Archives: Public Record Office and Historical Manuscripts Commission, 2004–05
-
Department for International Development: Overseas Superannuation, 2004–05
-
An Act to authorise the use of resources for the service of the year ending with 31st March 2005 and to apply certain sums out of the Consolidated Fund to the service of the year ending with 31st March 2005; to appropriate the supply authorised in this Session of Parliament; and to repeal certain Consolidated Fund and Appropriation Acts.
[8th July 2004]
Whereas the Commons of the United Kingdom in Parliament assembled have resolved to authorise the use of resources and the issue of sums out of the Consolidated Fund towards making good the supply which they have granted to Her Majesty in this Session of Parliament:—
Be it therefore enacted by the Queen’s most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows:—
1 Use of resources for the year ending with 31st March 2005
The use of resources for the service of the year ending with 31st March 2005 is authorised to the amount of £201,257,492,000.
2 Issue out of the Consolidated Fund for the year ending with 31st March 2005
The Treasury may issue out of the Consolidated Fund of the United Kingdom and apply to the service of the year ending with 31st March 2005 the sum of £182,523,501,000.
3 Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
(1) All the amounts and sums authorised by this Act and the other Acts mentioned in Schedule 1 to this Act, totalling, as is shown in the said Schedule, £382,202,605,062.02 in amounts of resources authorised for use and 344,129,647,188.38 in sums authorised for issue from the Consolidated Fund, are appropriated, and shall be deemed to have been appropriated as from the date of the passing of the Acts mentioned in the said Schedule 1, for the services and purposes specified in Schedule 2 to this Act.
(2) Part 1 of Schedule 2 also sets out modifications of the limits set for the purposes of section 2 of the Government Resources and Accounts Act 2000 (c. 20) on the resources applicable as appropriations in aid for the year that ended with 31st March 2003.
(3) Part 2 of Schedule 2 also sets out, for the services and purposes specified in that Part of that Schedule, modifications of 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 for the year that ended with 31st March 2004.
(4) Parts 3 to 54, 56 and 57 of Schedule 2 also set out, for the services and purposes specified in those Parts of that Schedule, the limits for the purposes of section 2 of the Government Resources and Accounts Act 2000 on the resources applicable as appropriations in aid for the year ending with 31st March 2005.
(5) The limits as modified by Part 1 of Schedule 2 shall be deemed to have been in force from 4th March 2004.
(6) The limits as modified by Part 2 of Schedule 2 shall be deemed to have been in force from 27th November 2003.
(7) Subsection (6), so far as it relates to—
(a) a reduction set out in the Table in Part 2 of Schedule 2, or
(b) a modification so set out which, according to a note to that Part, comprises a reduction,
does not affect the validity of anything to which subsection (8) applies.
(8) This subsection applies to anything done in accordance with a direction given for the purposes of section 2 of the Government Resources and Accounts Act 2000 during the year that ended with 31st March 2004 if (disregarding subsection (6)) —
(a) at the time it was done the direction complied with the limit set under a previous Appropriation Act, or
(b) that direction would have complied with the limit then in force if that limit had, for the period ending with 23rd February 2004, been increased as mentioned in the note in question.
(9) The limits set out in Parts 3 to 54, 56 and 57 of Schedule 2 shall be deemed to have been in force from 19th April 2004.
(10) A direction given after the passing of this Act for authorising the application of resources as appropriations in aid for a particular year—
(a) may, to the extent of any excess proposed in Estimates or in a Statement of Excesses laid before the House of Commons, authorise appropriations in aid in excess of the relevant limit set for the purposes of section 2 of the Government Resources and Accounts Act 2000 for that year by this Act or a previous Appropriation Act; but
(b) where the limit so set has not, by 12th August following the giving of the direction, been increased by a subsequent Appropriation Act or has by that date been so increased by less than the excess, shall be deemed to have authorised appropriations in aid only up to that limit or, as the case may be, up to that limit as so increased.
(11) The payment of amounts into the Consolidated Fund is not required (by or under any enactment or otherwise) to the extent that permission for their retention is given by the Treasury in anticipation of the giving of directions, by reference to a Statement of Excesses, that will authorise the application of the amounts as appropriations in aid for the service of the year that ended with 31st March 2004; but—
(a) a permission for the purposes of this subsection expires with the giving by reference to a Statement of Excesses of any direction that authorises the application of resources as appropriations in aid in relation to the Request for Resources or Estimate to which the amounts in question are referable; and
(b) if, having given such a permission, the Treasury decide before its expiry not to give the anticipated direction, they must withdraw the permission on making the decision.
(12) Nothing in Schedule 2 limits the amounts which are or may be made applicable, in accordance with any direction, as appropriations in aid of resources for the service of the House of Commons Administration for any year.
(13) The abstracts of Schedule 1 and of Schedule 2 which are annexed to this Act shall have effect as part of this Act.
4 Repeals
The enactments mentioned in Schedule 3 are hereby repealed.
5 Short title
This Act may be cited as the Appropriation Act 2004.
ABSTRACT OF SCHEDULE 1 (Resources authorised for use and Grants out of the Consolidated Fund)
| Resources authorised for use ... ... ... ... | £382,202,605,062.02 |
| Grants out of the Consolidated Fund ... ... ... ... | £344,129,647,188.38 |
ABSTRACT OF SCHEDULE 2 (Appropriation of amounts and sums voted for supply services and limits on appropriations in aid)
| Part | Net resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| 2002–03 and 2003–04 | ||||
| Part 1. Excesses, 2002–03 | 15,975,062.02 | 1,188.38 | 2,759,338.58 | 0 |
| Part 2. Supplementary, 2003–04 | 33,695,261,000 | 17,993,334,000 | 30,179,417,000 | 3,831,891,000 |
| 2004–05 | ||||
| Part 3. Department for Education and Skills | 26,544,596,000 | 27,916,263,000 | 318,788,000 | 482,575,000 |
| Part 4. Teachers' Pension Scheme | 6,778,574,000 | 886,476,000 | 3,917,790,000 | 0 |
| Part 5. Office of Her Majesty’s Chief Inspector of Schools in England | 194,860,000 | 191,659,000 | 5,251,000 | 0 |
| Part 6. Department of Health | 54,368,383,000 | 53,524,530,000 | 17,013,522,000 | 1,183,040,000 |
| Part 7. National Health Service Pension Scheme | 6,191,453,000 | 1,000 | 5,916,243,000 | 0 |
| Part 8. Food Standards Agency | 139,028,000 | 136,867,000 | 58,534,000 | 0 |
| Part 9. Department for Transport | 11,031,616,000 | 9,740,815,000 | 297,381,000 | 9,214,000 |
| Part 10. Office of the Deputy Prime Minister | 52,700,639,000 | 52,770,275,000 | 78,594,000 | 104,000 |
| Part 11. Office of the Rail Regulator | 1,000 | 1,000 | 14,797,000 | 0 |
| Part 12. Home Office | 12,341,608,000 | 12,473,534,000 | 765,123,000 | 13,590,000 |
| Part 13. Assets Recovery Agency | 15,495,000 | 15,401,000 | 0 | 0 |
| Part 14. Charity Commission | 28,535,000 | 28,959,000 | 20,000 | 0 |
| Part 15. Department for Constitutional Affairs | 33,882,838,000 | 33,728,800,000 | 432,729,000 | 0 |
| Part 16. Department for Constitutional Affairs: Judicial Pensions Scheme | 24,168,000 | 1,000 | 68,114,000 | 0 |
| Part 17. Northern Ireland Court Service | 95,121,000 | 89,946,000 | 10,942,000 | 0 |
| Part 18. The National Archives: Public Record Office and Historical Manuscripts Commission | 36,731,000 | 30,379,000 | 1,605,000 | 0 |
| Part 19. The Crown Prosecution Service | 456,614,000 | 457,654,000 | 30,950,000 | 0 |
| Part 20. Serious Fraud Office | 30,390,000 | 34,500,000 | 25,000 | 0 |
| Part 21. HM Procurator General and Treasury Solicitor | 13,543,000 | 14,527,000 | 73,316,000 | 0 |
| Part 22. Ministry of Defence | 32,408,642,000 | 28,560,085,000 | 1,235,779,000 | 233,134,000 |
| Part 23. Armed Forces Retired Pay, Pensions etc | 3,484,782,000 | 1,662,493,000 | 1,230,664,000 | 0 |
| Part 24. Foreign and Commonwealth Office | 1,517,112,000 | 1,417,355,000 | 163,584,000 | 30,015,000 |
| Part 25. Department for International Development | 3,150,690,000 | 3,212,296,000 | 5,333,000 | 25,000,000 |
| Part 26. Department for International Development: Overseas Superannuation | 74,891,000 | 117,672,000 | 4,000 | 0 |
| Part 27. Department of Trade and Industry | 4,592,497,000 | 5,853,226,000 | 1,808,497,000 | 19,151,242,000 |
| Part 28. UK Trade & Investment | 97,297,000 | 99,453,000 | 1,195,000 | 0 |
| Part 29. Department of Trade and Industry: United Kingdom Atomic Energy Authority superannuation schemes | 245,060,000 | 128,000,000 | 30,000,000 | 0 |
| Part 30. Export Credits Guarantee Department | 229,251,000 | 1,000 | 219,789,000 | 105,000,000 |
| Part 31. Office of Fair Trading | 55,896,000 | 54,539,000 | 309,000 | 0 |
| Part 32. Office of Gas and Electricity Markets | 701,000 | 1,785,000 | 50,710,000 | 50,000 |
| Part 33. Postal Services Commission | 1,000 | 1,000 | 10,159,000 | 0 |
| Part 34. Department for Environment, Food and Rural Affairs | 2,822,282,000 | 2,792,166,000 | 3,054,161,000 | 6,578,000 |
| Part 35. Forestry Commission | 76,718,000 | 56,785,000 | 0 | 0 |
| Part 36. Office of Water Services | 1,000 | 588,000 | 14,400,000 | 0 |
| Part 37. Department for Culture, Media and Sport | 3,851,115,000 | 3,850,399,000 | 12,944,000 | 0 |
| Part 38. Department for Work and Pensions | 58,452,582,000 | 58,484,615,000 | 2,261,971,000 | 11,052,000 |
| Part 39. Northern Ireland Office | 10,488,478,000 | 10,519,717,000 | 8,644,000 | 50,000 |
| Part 40. HM Treasury | 307,311,000 | 202,912,000 | 15,496,000 | 0 |
| Part 41. HM Customs and Excise | 1,240,067,000 | 1,260,221,000 | 19,551,000 | 759,000 |
| Part 42. Inland Revenue | 12,946,661,000 | 12,376,186,000 | 559,144,000 | 3,221,000 |
| Part 43. National Savings and Investments | 171,526,000 | 169,650,000 | 4,755,000 | 0 |
| Part 44. Office for National Statistics | 131,756,000 | 125,883,000 | 36,861,000 | 79,000 |
| Part 45. Government Actuary’s Department | 1,071,000 | 750,000 | 8,827,000 | 0 |
| Part 46. Crown Estate Office | 2,032,000 | 2,024,000 | 0 | 0 |
| Part 47. Cabinet Office | 269,164,000 | 239,220,000 | 68,362,000 | 172,000 |
| Part 48. Security and Intelligence Agencies | 1,096,300,000 | 1,087,359,000 | 48,810,000 | 297,000 |
| Part 49. Cabinet Office: Civil superannuation | 5,351,374,000 | 1,330,332,000 | 2,105,306,000 | 0 |
| Part 50. Central Office of Information | 716,000 | 711,000 | 0 | 0 |
| Part 51. Privy Council Office | 4,158,000 | 4,152,000 | 40,000 | 0 |
| Part 52. Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England | 18,130,000 | 19,382,000 | 1,075,000 | 0 |
| Part 53. House of Lords | 94,391,000 | 76,709,000 | 4,778,000 | 65,000 |
| Part 54. House of Commons: Members | 144,520,000 | 143,410,000 | 0 | 0 |
| Part 55. House of Commons: Administration | 191,450,000 | 147,550,000 | Not applicable | Not applicable |
| Part 56. National Audit Office | 60,197,000 | 59,900,000 | 17,500,000 | 0 |
| Part 57. Electoral Commission | 38,356,000 | 38,197,000 | 1,504,000 | 0 |
| Total ... ... ... ... | 348,491,369,000 | 326,136,312,000 | 42,003,876,000 | 21,255,237,000 |
| Grand Total ... ... ... ... | 382,202,605,062.02 | 344,129,647,188.38 | 72,186,052,338.58 | 25,087,128,000 |
Section 3
SCHEDULE 1 Resources authorised for use and Grants out of the Consolidated Fund
| Resources authorised for use | Grants out of the Consolidated Fund | |
|---|---|---|
| £ | £ | |
For the service of the year ended 31st March 2003—
|
15,975,062.02 | 1,188.38 |
For the service of the year ended 31st March 2004—
|
6,616,861,000 | 7,324,511,000 |
|
27,078,400,000 | 10,668,823,000 |
For the service of the year ending 31st March 2005—
|
147,233,877,000 | 143,612,811,000 |
|
201,257,492,000 | 182,523,501,000 |
|
382,202,605,062.02 | 344,129,647,188.38 |
Section 3
SCHEDULE 2 Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 1 Excesses, 2002–03
Table of—
(a)
the resources authorised for use to make good excesses incurred in meeting the costs of the defence and civil services which are specified in the first column of the Table for the year that ended with 31st March 2003;
(b)
the sums authorised for issue out of the Consolidated Fund to make good those excesses; and
(c)
modifications of 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 make good those excesses.
| 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 HER MAJESTY'S CHIEF INSPECTOR OF SCHOOLS IN ENGLAND | 1,554,373.15 | 1,188.38 | 0 | 0 |
| 1. Improving the quality and standards of education and childcare through independent inspection, regulation and advice | ||||
| OFFICE OF THE RAIL REGULATOR | 441,298.30 | 0 | 3,000.00 | 0 |
| 1. To create a better railway for passengers and freight and better value for public funding authorities through independent, fair and effective regulation | ||||
| HOME OFFICE | 12,632,820.23 | 0 | 1,725,767.97 | 0 |
| 2. Protecting the public by holding prisoners in decent conditions and reducing re-offending after release | ||||
| POSTAL SERVICES COMMISSION | 1,000.00 | 0 | 0 | 0 |
| 1. Ensuring the provision of a universal postal service at a uniform tariff, protecting consumers and promoting competition | ||||
| CABINET OFFICE | 1,344,570.34 | 0 | 1,022,000.00 | 0 |
| 1. Supporting the Prime Minister’s Office closely in ensuring the delivery of Government objectives | ||||
| PRIVY COUNCIL OFFICE | 1,000.00 | 0 | 8,570.61 | 0 |
| 1. Ensuring the orderly conduct of Privy Council Office business | ||||
| Total, Excesses, 2002–03 ... ... ... ... | 15,975,062.02 | 1,188.38 | 2,759,338.58 | 0 |
Part 2 Supplementary, 2003–04
Table of—
(a)
the supplementary resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year that ended with 31st March 2004;
(b)
the supplementary sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)
modifications of 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 those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid | |||||
|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||||
| DEPARTMENT FOR EDUCATION AND SKILLS | 852,666,000 | 945,000 | |||||||
| 1. To help build a competitive economy and inclusive society by: creating opportunities for everyone to develop their learning; releasing potential in people to make the most of themselves; and achieving excellence in standards of education and levels of skills | 723,965,000 | 1,039,479,000 | |||||||
| Loans to voluntary aided schools; provision relating to former grant-maintained schools; the Assisted Places Scheme; music and ballet schools; support for the Academy of Gifted and Talented Youth; City Technology Colleges; the school curriculum and its assessment; education action zones; modernising the teaching profession and other educational services and initiatives; initiatives to write-off student loans to teachers in England and Wales; class size reductions; school and local education authority intervention; specialist schools; excellence in cities and other specific grants to local authorities including those through the Standards Fund; grants in aid to the National College of School Leadership, | YO the Teacher Training Agency, the British Educational Communications and Technology Agency, and the Qualifications and Curriculum Authority; support for the Centre for Information Learning Technology; capital grants to schools including those through the Standards Fund; the youth service; careers guidance and services including through the Connexions Service including working capital grants and loans for capital purchases; higher, further and other education provision and initiatives, including the Higher Education Innovation Fund, the Science and Research Investment Fund and Higher Education Business Fellows | YO; payments for education in prisons and other custodial institutions; student grants; the payment of access funds and education maintenance allowances; the provision of training and assessment programmes for young people and adults; initiatives to improve education, training and qualifications arrangements and access to these; the promotion of enterprise; teacher training initiatives; payments to the Department for Work and Pensions to support the UK subscription to the International Labour Organisation and other international educational programmes; Millennium Volunteers; payments to the Home Office to support the Criminal Records Bureau and the payment of certain fees; loans and grants to the University for Industry; | YO payments and grants to support personal and children’s social services and initiatives relating to teenage pregnancy; hospital and community health services, secure accommodation and payments and family policy; family parenting and law and grants to the Children and Family Court Advisory and Support Service; payments and grants to support parenting and parenting organisations; payments related to the Sector Skills Councils; payments to the Arts Council for Arts and Drama initiatives; payments to the Department of Trade and Industry in connection with the Regional Development Agencies and the London Development Agency; payments for the UK Online programme; loans and residual costs of the winding up of the Training and Enterprise Councils (TECs); | YO the distribution of residual TEC assets, returned to the Secretary of State under the terms of the TEC Licence, to local voluntary, community and business support organisations; the resource consequences of loans to students, reimbursement of fees for qualifying European Community students and post graduate awards;mandatory student awards and their administration; student loans and the cost of sales of the student loans debt; grants in aid to the Higher Education Funding Council for England, the Learning and Skills Council, the Adult Learning Inspectorate, Investors in People UK, the Student Loans Company, Office of Fair Access and Sector Skills Development Agency; grant in aid, grants and working capital loans to the General Teaching Council; the Department’s own administration and research and payments for the administration of teachers' pensions; information and publicity services; | YO initiatives and programmes supported by the European Union, the Capital Modernisation Fund including the Evidence Based Policy Fund and with other Government Department’s under the Invest to Save Budget; compensation payments to teachers and staff of certain institutions and teachers' medical fees; and associated non-cash items. | ||||
| 2. Promoting the physical, intellectual and social development of babies and young children through Sure Start, Early Years Provision and Childcare | 195,545,000 | 3,500,000 | |||||||
| Promoting the physical, intellectual and social development of babies and young children; childcare initiatives including quality assurance arrangements, children’s centres; the education of under-fives; supporting families and communities; evaluating the programme; the administration of the Sure Start Unit; and associated non-cash items. | |||||||||
| 3. Tackling child poverty and social exclusion by helping vulnerable children and young people, and their families, to break the cycle of deprivation and disadvantage through the Children’s Fund | 85,476,000 | 1,000 | |||||||
| Funding preventative services, primarily for 5- to 13-year-olds, through local partnerships in line with the objectives of the Children’s Fund; funding voluntary groups countering social exclusion and poverty amongst children and young people in line with the objectives of the Children’s Fund; supporting voluntary groups and other organisations to promote and facilitate consultation, participation and representation of children and young people including the UK youth Parliament; monitoring and evaluating the Children’s Fund; administering the Children and Young People’s Unit; and associated non-cash items. | |||||||||
| TEACHERS' PENSION SCHEME | 256,812,000 | 0 | |||||||
| 1. Teachers' pensions | 5,647,668,000 | 8,537,000 | |||||||
| Superannuation allowances and gratuities, and other related expenditure, in respect of teachers, and the widows, widowers, children and dependants of deceased teachers, and for premature retirement compensation payments made to members of the Teachers' Pensions Scheme and on behalf of their employers. | |||||||||
| OFFICE OF HER MAJESTY'S CHIEF INSPECTOR OF SCHOOLS IN ENGLAND | 493,000 | 1,592,000 | |||||||
| 1. Improving the quality and standards of education and childcare through independent inspection, regulation and advice | 1,635,000 | −1,592,000* | |||||||
| the inspection of schools, other educational institutions, early education providers, local education authorities, teacher training (institutions and in-service training) and regulation of childcare for young children as well as the inspection of education for 16 to 19 year olds and associated non-cash items. | |||||||||
| DEPARTMENT OF HEALTH | 1,391,056,000 | 50,031,000 | |||||||
| 1. Securing health care for those who need it | 3,699,550,000 | −742,719,000* [1] | |||||||
| Strategic health authorities and primary care trusts under their unified budgets, family health services (including general medical, general ophthalmic, general dental and pharmaceutical services); public dividend capital advances to trusts, education, training, research and development; centrally managed expenditure on behalf of the NHS; forming, investing in or providing loans or guarantees to companies that will provide facilities or services to the NHS; trust capital charges being the Department’s investment in NHS trusts; payments on behalf of the foundation trust regulator, services provided to or on behalf of the Scottish Executive, National Assembly for Wales and Northern Ireland; payment to Department for Education and Skills for Machinery of Government changes; payment to the Department for Work and Pensions for cost of the compensation recovery unit and associated non-cash items. | |||||||||
| 2. Securing social care and child protection for those who need it and, at national level, protecting, promoting and improving the nation’s health | 187,868,000 | 5,087,000 | |||||||
| Payments to the Department of Work and Pensions for contributions to the Road Traffic Accident Compensation Recovery Unit administration, including certain expenditure on behalf of the Department for Work and Pensions and the National Health Service in England; departmental agencies, centrally funded health and social services (including non-departmental public bodies and special health authorities some of which are administered on a United Kingdom basis); including other local government services, prison health care, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations and other bodies, research and development, | YO information services and health promotion activities; provision of personal social services (including grants to local authorities); administrative arrangements and payments for medical treatment given to people from the United Kingdom in other countries of the European Economic Area; welfare food; Home Office inspection of laboratories; grants in aid; payments and subscriptions to international organisations; education and training for all health care professionals (excluding doctors); the Employment Opportunities Fund programme; payments made under Sector Challenge arrangements with the Department of Trade and Industry; services provided to or on behalf of the Scottish Executive, National Assembly for Wales and Northern Ireland; Medicines and Healthcare Products Regulatory Agency; payment to Home Office for services from the Criminal Records Bureau; payment to Department for Education and Skills for Machinery of Government changes and associated non-cash items. | ||||||||
| FOOD STANDARDS AGENCY | 16,852,000 | 0 | |||||||
| 1. Protecting and promoting public health in relation to food | 16,840,000 | 0 | |||||||
| Administration, inspections, surveillance, managing research and development, education, publicity and publications, funding for non-cash items; funding of the Meat Hygiene Service. | |||||||||
| DEPARTMENT FOR TRANSPORT | 329,623,000 | 518,000 | |||||||
| 1. Promoting modern, integrated and safe transport and providing customer-focussed regulation | 1,671,478,000 | 161,760,000 | |||||||
| Ports and shipping services; the National Ports Council Pension and Compensation Schemes; water freight grants; the Maritime and Coastguard Agency; civil and international aviation services including costs relating to the World Health Organisation study into airline travel and Deep Vein Thrombosis and type approval testing of electronic screening devices (ESD) for use in enforcing aviation provisions of the Railways and Transport Safety Bill; support for and loans to National Air Traffic Services; the Highways Agency; payments to private consortia for design, build, finance and operate schemes; transport grants to local authorities, including the Greater London Authority and Merseyrail; | YO payments to local authorities for the maintenance of de-trunked roads and promotion, publicity and publications in support of the Highways Agency operations; the operation of the Dartford River crossing; compensation to private tolled undertakings for the imposition of VAT on tolls; Bus Service Operators grant; Multi Modal Studies; support for the haulage industry; support to nationalised transport industries; Powershift and CleanUp programmes; Transport Direct; royal travel; transport security; the Commission for Integrated Transport; trans-European network funds; costs relating to the PHARE programme; support for other minor transport services; | YO Golden Jubilee Medals for transport emergency services personnel; driver and vehicle licensing and registration and the collection of revenue; compensation and pension costs relating to pre-DVLC local authority driver and vehicle licensing staff; the development and operation of systems associated with registration and licensing; the provision by DVLA of anonymised data and other services; grants, loans and other expenditure relating to the Vehicle and Operator Services Agency (trading fund); Driving Standards Agency (trading fund); Vehicle Certification Agency; Vehicle and Operator Services Agency enforcement; Vehicle Certification Agency enforcement; speed and red light camera enforcement; grants to Railtrack, British Rail and London Underground; payments and loans under section 63 of the Railways Act 1993 to Railtrack plc (in administration); | YO PPP Arbiter; grants to the Strategic Rail Authority; the Channel Tunnel Rail Link; National Freight Company travel concessions; railway industry and National Freight Company pensions funds; research, development, statistics, censuses and surveys, safety and mobility, publicity, promotion and advice and publications, monitoring, consultancies; selling into wider markets, including export opportunities; subscriptions and contributions to international organisations; compensation; the administration and operation of the department; payments to the Office of the Deputy Prime Minister in respect of certain central services; the purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; special payments; and associated non-cash items. | ||||||
| OFFICE OF THE DEPUTY PRIME MINISTER | 1,446,704,000 | −103,000* | |||||||
| 1. Improving the quality of life by creating thriving, inclusive and sustainable communities in all regions | 1,516,593,000 | 44,781,000 | |||||||
| Housing revenue account subsidy; homelessness and rough sleepers; payments to the Housing Corporation; payments to the Audit Commission for Registered Social landlord inspections; renewal of private sector housing; home selling; rent and leasehold services; national approved letting scheme; social housing mobility; council tenant participation; payments to housing action trusts; Estate Action; the starter homes initiative; the Supporting People programme; choice-based local authority lettings; best value in Housing; The Rent Service Agency; local authority social housing grant transitional compensation; payments to the Commission for Architecture and the Built Environment; disabled facilities grant; Housing Improvement Agencies; charges by Valuation Offices in respect of Right to Buy; | YO refurbishment and acquisition of gypsy sites; deprived neighbourhoods, including the New Deal for Communities programmes; payments to the Urban Regeneration Agency; payments to the Department of Trade and Industry for Regional Development Agencies and the London Development Agency; Groundwork; initiatives to accelerate the growth areas, including payments to development corporations and other local delivery agencies; grants and payments for creating and improving parks and public spaces; | YO payments that derive from European Structural Funds Regulations; exchange rate losses and other losses relating to European Regional Development Fund (ERDF) projects; coalfields regeneration; planning, including minerals programmes; planning-aid; the Planning Inspectorate; fire services, including measures to deal with the aftermath of terrorism; payments and loans to the Fire Service College (trading fund); special grants paid to fire authorities under section 88B of the Local Government Finance Act 1988; fire service superannuation; | YO payments in connection with Ordnance Survey trading fund; regional chambers; payments for the Mersey Basin Campaign; minor grants and payments in support of housing, regeneration, urban design, building regulation, research, development, surveys, monitoring, statistics, advice and consultancies; initiatives to tackle areas of low demand housing; publicity, promotion and publications; communications; Special Grants Programme support to voluntary bodies; subscriptions and contributions to international organisations; | YO the Deputy Prime Minister’s chairmanship of Ministerial Committees; co-ordination of cross-cutting issues including social exclusion; the residual functions of Property Services Agency (PSA); residual payments concerning the privatisation of the Building Research Establishment; payments and loans in connection with the Queen Elizabeth II Conference Centre trading fund; the Neighbourhood Renewal Unit; the Teenage Pregnancy Unit; the administration and operation of the Office; providing for the administration of the Government Offices; the purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; research; special payments; and associated non-cash items. | |||||
| 2. Providing for effective devolved decision making within a national framework | 129,870,000 | 0 | |||||||
| Payments to the Valuation Office Agency for rating and valuation services; the expenses of valuation tribunals; payments to the Audit Commission for work in connection with best value inspection; revenue support grant and redistributed non-domestic rates to receiving authorities in England; repayments of excess contributions made by local authorities in respect of non-domestic rates in 2002-03 and previous years; preparation for the Greater London Authority and related bodies; Greater London Authority (GLA) general grant; intervention action and capacity building in local authorities; local Public Sector Agreement (PSA) performance fund payments; | YO special grants paid under section 88B of the Local Government Finance Act 1988 and section 31 of the Local Government Act 2003; Best Value grants to Parish Councils; grants to beacon councils; emergency financial assistance to local authorities; payments to bodies specified by the Secretary of State under section 78 of the Local Government Finance Act 1988, as amended, and to the Commission for Local Administration in England; mapping and other costs associated with local government reviews and revisions to administrative and electoral boundaries following Parish and Electoral Commission reviews; grant-in-aid to the Standards Board for England; | YO payments in respect of the work of the Parliamentary Boundary commissions; electoral functions in the United Kingdom; payments in respect of the capital element of contracts let under the private finance initiative; research, development, surveys, monitoring, statistics, advice and consultancies; publicity, promotion and publications; special payments; subscriptions to the Commonwealth Local Government forum and associated non-cash items. | |||||||
| OFFICE OF THE RAIL REGULATOR | 1,486,000 | 0 | |||||||
| 1. To create a better railway for passengers and freight, and better value for public funding authorities, through independent, fair and effective regulation | 1,000 | 499,000 | |||||||
| Administration, capital expenditure and associated non-cash items. | |||||||||
| HOME OFFICE | 768,178,000 | 40,879,000 [2] | |||||||
| 1. Building a safe, just and tolerant society | 631,821,000 | −51,360,000* | |||||||
| Police; the Forensic Science Service; registration of forensic practitioners; emergency planning; fire services; 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; | YO support to the voluntary sector; family policy issues; research; criminal injuries compensation; organised and international crime; control of immigration and nationality (including the provision of services relating to the Immigration and Asylum Act 2002); 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 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. | ||||||||
| 2. Protecting the public by holding prisoners in decent conditions and reducing re-offending after release | 25,380,000 | 41,696,000 | |||||||
| 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. | |||||||||
| ASSETS RECOVERY AGENCY | 3,087,000 | 0 | |||||||
| 1. Helping to reduce crime by recovering the proceeds of crime by criminal and civil proceedings and by taxation | 3,012,000 | 25,000 | |||||||
| Payments and expenses related to investigation, litigation and enforcement of referred cases from law enforcement agencies, expenses for the development and delivery of specialist training courses in financial investigation and other associated asset identification and recovery, expenses related to the administration and management of the service provision and associated non-cash items. | |||||||||
| CHARITY COMMISSION | 404,000 | 0 | |||||||
| 1. Giving the public confidence in the integrity of charity | 213,000 | 191,000 | |||||||
| Administration, capital expenditure and associated non-cash items. | |||||||||
| DEPARTMENT FOR CONSTITUTIONAL AFFAIRS [3] | 1,756,956,000 | 58,374,000 | |||||||
| 1. To promote the development of a modern, fair, cost effective and efficient system of justice for all | 514,205,000 | 33,089,000 | |||||||
| HQ and Associated Offices; marriage and relationship support, conciliation and mediation; advice and support in certain family matters, including those involving children, international parental child abduction and child contact; the Court Service; the Public Guardianship Office; Legal Aid in criminal cases; Criminal Defence Service; 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; | YO the Appellate Committee of the House of Lords and the Judicial Committee of the Privy Council; payments in relation to machinery of government transfers; grant-in-aid to the Trafford Law Centre for a pilot scheme to evaluate proposals for providing improved advice and support to tribunal customers; payments to HM Land Registry; costs in relation to constitutional offices; other legal services; pension transfer payments; associated non-cash items; and for joint initiatives in the Criminal Justice System. | ||||||||
| 2. Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government | 778,574,000 | 18,529,243,000 | |||||||
| Administration; the Boundary Commission for Scotland; payments of a grant to the Scottish Consolidated Fund; and associated non-cash items. | |||||||||
| 3. To support the Secretary of State in discharging his role of representing Wales in the UK Government, representing the UK Government in Wales and ensuring the smooth working of the devolution settlement in Wales | 388,258,000 | 9,306,650,000 | |||||||
| Administration; Lord Lieutenants' expenditure; the North Wales Child Abuse Inquiry; payments to support expenditure by the National Assembly for Wales and associated non-cash items. | |||||||||
| DEPARTMENT FOR CONSTITUTIONAL AFFAIRS: JUDICIAL PENSIONS SCHEME [4] | 0 | 0 | |||||||
| 1. Judicial pensions scheme | 85,000,000 | −9,855,000* | |||||||
| Pensions etc, in respect of members of judicial pensions scheme, and for other related services. | |||||||||
| NORTHERN IRELAND COURT SERVICE | 11,760,000 | 1,400,000 | |||||||
| 1. Supporting the effective and efficient administration of justice in Northern Ireland | 11,966,000 | 5,000,000 | |||||||
| Operation of the courts; policy and legislation; accommodation; grants to sundry bodies and associated non-cash items, grant of funding for the provision of publicly funded legal services and grant in aid to support the administration of the governing body. | |||||||||
| THE NATIONAL ARCHIVES: PUBLIC RECORD OFFICE AND HISTORICAL MANUSCRIPTS COMMISSION | 4,932,000 | 0 | |||||||
| 1. Promoting the study of the past to inform the present and the future by selecting, preserving and making publicly available public records of historical value and by encouraging high standards of care and public access for archives of historical value outside the public records | 3,063,000 | 3,155,000 | |||||||
| Payments for expenditure by the Public Record Office and Historical Manuscripts Commission on administration and operational associated non-cash costs. | |||||||||
| THE CROWN PROSECUTION SERVICE | 98,155,000 | 0 | |||||||
| 1. Increasing public confidence in the criminal justice system through fair, firm and effective prosecutions | 99,941,000 | 0 | |||||||
| Administrative costs, including the hire of private agents; Crown Prosecutions Services; the support of voluntary sector organisations working with the Criminal Justice System; in connection with the confiscation of the proceeds of crime; and associated non-cash items. | |||||||||
| SERIOUS FRAUD OFFICE | 9,170,000 | 0 | |||||||
| 1. Reducing fraud and the cost of fraud and delivering justice and the rule of law | 8,440,000 | 0 | |||||||
| Administration, investigation, prosecution and associated non-cash items. | |||||||||
| HM PROCURATOR GENERAL AND TREASURY SOLICITOR | 2,050,000 | 0 | |||||||
| 1. Providing comprehensive and competitive legal services to government departments and publicly funded bodies | 1,000 | 4,000,000 | |||||||
| 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. | |||||||||
| MINISTRY OF DEFENCE | 2,545,246,000 | 134,613,000 | |||||||
| 1. Provision of defence capability | 260,810,000 | 157,629,000 | |||||||
| 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 cost; 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; | YO 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 cost and loans to, and income from, Trading Funds; and other associated non-cash items. | ||||||||
| 2. Conflict prevention | 1,376,910,000 | 0 | |||||||
| 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. | |||||||||
| ARMED FORCES RETIRED PAY, PENSIONS, ETC | 0 | 0 | |||||||
| 1. Armed forces retired pay, pensions, etc | 66,471,000 | 47,751,000 | |||||||
| Payment of retired pay, pensions and lump sum benefits to persons covered by the scheme. | |||||||||
| FOREIGN AND COMMONWEALTH OFFICE | 80,516,000 | 0 |