SCHEDULE 2 continued PART 46
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| CROWN ESTATE OFFICE | 2,024,000 | 0 | ||
| 1. To maintain and enhance the value of The Crown Estate and the return obtained from it | 2,032,000 | 0 | ||
| The administration costs of The Crown Estate Commissioners and associated non-cash items. | ||||
| TOTAL, 2004–05 | 2,032,000 | 2,024,000 | 0 | 0 |
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| CABINET OFFICE | 239,220,000 | 172,000 | |||
| 1. Supporting the Prime Minister’s Office closely in ensuring the delivery of Government objectives | 269,164,000 | 68,362,000 | |||
| The Prime Minister’s Office; the offices of the Minister for the Cabinet Office and the Minister of State, Cabinet Office; the offices of the Lord Privy Seal and of the Government Whips in the House of Commons and the House of Lords; the Parliamentary Counsel Office; the Cabinet Secretariat; payments to former Prime Ministers; the central management of, and delivery of services to, the Civil Service and wider public sector; improving public services; | YO civil service reform; cross-departmental IT systems; co-ordination of cross-cutting issues; grants to certain not for profit organisations; emergency planning grants to local authorities; expenditure associated with the awards of honours and dignities; the Shareholder Executive; certain other services; and associated non-cash items. | ||||
| TOTAL, 2004–05 | 269,164,000 | 239,220,000 | 68,362,000 | 172,000 |
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| SECURITY AND INTELLIGENCE AGENCIES | 1,087,359,000 | 297,000 | ||
| 1. Protecting and promoting the national security and economic well being of the UK | 1,096,300,000 | 48,810,000 | ||
| Administration and operational costs, research and developmental works, equipment and other payments, and associated non-cash items. | ||||
| TOTAL, 2004–05 | 1,096,300,000 | 1,087,359,000 | 48,810,000 | 297,000 |
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| CABINET OFFICE: CIVIL SUPERANNUATION | 1,330,332,000 | 0 | ||
| 1. Civil superannuation | 5,351,374,000 | 2,105,306,000 | ||
| The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments; and for other related services. | ||||
| TOTAL, 2004–05 | 5,351,374,000 | 1,330,332,000 | 2,105,306,000 | 0 |
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| CENTRAL OFFICE OF INFORMATION | 711,000 | 0 | ||
| 1. Achieving maximum communication effectiveness with best value for money | 716,000 | 0 | ||
| Advice to government centrally on publicity matters and associated non-cash items. | ||||
| TOTAL, 2004–05 | 716,000 | 711,000 | 0 | 0 |
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| PRIVY COUNCIL OFFICE | 4,152,000 | 0 | ||
| 1. Ensuring the orderly conduct of Privy Council Office business | 4,158,000 | 40,000 | ||
| Administration and associated non-cash items. | ||||
| TOTAL, 2004–05 | 4,158,000 | 4,152,000 | 40,000 | 0 |
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| OFFICE OF THE PARLIAMENTARY COMMISSIONER FOR ADMINISTRATION AND HEALTH SERVICE COMMISSIONER FOR ENGLAND | 19,382,000 | 0 | ||
| 1. To undertake the work of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | 18,130,000 | 1,075,000 | ||
| Administration costs; capital expenditure; providing services to support the Welsh Administration Ombudsman, the Health Service Commissioner for Wales and the Scottish Public Services Ombudsman; and associated non-cash items. | ||||
| TOTAL, 2004–05 | 18,130,000 | 19,382,000 | 1,075,000 | 0 |
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| HOUSE OF LORDS | 76,709,000 | 65,000 | ||
| 1. Members' expenses and administration, etc. | 94,391,000 | 4,778,000 | ||
| Members' 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. | ||||
| TOTAL, 2004–05 | 94,391,000 | 76,709,000 | 4,778,000 | 65,000 |
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| HOUSE OF COMMONS: MEMBERS | 143,410,000 | 0 | ||
| 1. Members' salaries and allowances | 138,660,000 | 0 | ||
| 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. | ||||
| 2. Grants to other bodies | 5,860,000 | 0 | ||
| Financial assistance to Opposition parties and an Exchequer contribution to the Members' Fund. | ||||
| TOTAL, 2004–05 | 144,520,000 | 143,410,000 | 0 | 0 |
Table of the resources authorised for use and the sums authorised for issue out of the Consolidated Fund for the year ending with 31st March 2005, arising from Estimates laid before the House of Commons under section 3 of the House of Commons (Administration) Act 1978.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| HOUSE OF COMMONS: ADMINISTRATION | 147,550,000 | |
| 1. House of Commons Administrative Expenditure | 190,250,000 | |
| General administration: including staff costs, general expenses, stationery, printing, broadcasting, IT, catering, and accommodation services; and associated non-cash items. | ||
| 2. Grants to other bodies | 1,200,000 | |
| Grant in aid to the History of Parliament Trust. | ||
| TOTAL, 2004–05 | 191,450,000 | 147,550,000 |
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| NATIONAL AUDIT OFFICE | 59,900,000 | 0 | ||
| 1. Providing independent assurance to Parliament and other organisations on the management of public resources | 60,197,000 | 17,500,000 | ||
| 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 and to members of the public. | ||||
| TOTAL, 2004–05 | 60,197,000 | 59,900,000 | 17,500,000 | 0 |
Table of—
the 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 ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
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 | |||
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||
| ELECTORAL COMMISSION | 38,197,000 | 0 | |||||
| 1. Electoral Commission | 38,356,000 | 1,504,000 | |||||
| Amounts required in the year ending 31 March 2005 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 and other relevant enactments regarding the registers of political parties, recognised third parties and permitted participants; receiving annual statement of accounts from parties and their Accounting Units; reports of disclosable donations and returns as to expenditure on election and referendum campaigns from political parties (third parties and permitted participants); | YO 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 other relevant enactments and taking enforcement action as necessary; making grants to eligible parties for policy development; reporting on the conduct of elections and referendums; reviewing and advising on the administration and law of elections and encouraging best practice; | YO 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 and undertaking the effective conduct of referendums; exercising the powers and carrying out the functions and duties imposed on the Electoral Commission by, and by virtue of, the Regional Assemblies (Preparations) Act 2003; | YOplanning for the transfer of Parliamentary constituency review functions, undertaking local government reviews, boundary, structural and electoral arrangements reviews of local authority areas in England and reviews of London and elected Regional Assembly electoral arrangements, assessing the recommendations resulting from such reviews and making Orders implementing those agreed by the Commission, or as appropriate, making recommendations to the Government; related purposes and associated non-cash items. | ||||
| TOTAL, 2004–05 | 38,356,000 | 38,197,000 | 1,504,000 | 0 |