SCHEDULE 2 continued PART 20
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| MINISTRY OF DEFENCE | 12,852,038,000 | |
| 1. Provision of defence capability (including provision for Naval Service to a number not exceeding 44,180; provision for Army Service to a number not exceeding 128,945; provision for Air Force Service to a number not exceeding 56,140; and provision for officers and men in the Reserve Forces not exceeding the numbers specified in respect of each of the Reserve Forces for the purposes of Parts 1, 3, 4 and 5 of the Reserve Forces Act 1996 (c. 14) in House of Commons Paper No. 291 of Session 2004-05) | 14,043,177,000 | |
| 2. Conflict prevention | 22,662,000 | |
| 3. War Pensions and Allowances, etc | 518,049,000 | |
| TOTAL, 2005–06 | 14,583,888,000 | 12,852,038,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| ARMED FORCES RETIRED PAY, PENSIONS, ETC | 748,122,000 | |
| 1. Armed Forces retired pay, pensions etc | 1,568,152,000 | |
| TOTAL, 2005–06 | 1,568,152,000 | 748,122,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| FOREIGN AND COMMONWEALTH OFFICE | 637,810,000 | |
| 1. Promoting internationally the interests of the UK and contributing to a strong world community | 638,398,000 | |
| 2. Conflict prevention | 44,303,000 | |
| TOTAL, 2005–06 | 682,701,000 | 637,810,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | 1,445,533,000 | |
| 1. Eliminating poverty in poorer countries | 1,400,625,000 | |
| 2. Conflict prevention | 17,186,000 | |
| TOTAL, 2005–06 | 1,417,811,000 | 1,445,533,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR INTERNATIONAL DEVELOPMENT: OVERSEAS SUPERANNUATION | 52,952,000 | |
| 1. Overseas superannuation | 33,701,000 | |
| TOTAL, 2005–06 | 33,701,000 | 52,952,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT OF TRADE AND INDUSTRY | 3,635,115,000 | |
| 1. Increasing UK competitiveness | 957,149,000 | |
| 2. Increasing scientific excellence in the UK and maximising its contribution to society | 1,110,638,000 | |
| TOTAL, 2005–06 | 2,067,787,000 | 3,635,115,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| UK TRADE & INVESTMENT | 44,754,000 | |
| 1. To enhance the competitiveness of companies in the UK through overseas trade and investments; and ensure a continuing high level of quality foreign direct investment | 43,784,000 | |
| TOTAL, 2005–06 | 43,784,000 | 44,754,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT OF TRADE AND INDUSTRY: UKAEA PENSION SCHEMES | 57,600,000 | |
| 1. Effective management of UKAEA pension schemes | 110,277,000 | |
| TOTAL, 2005–06 | 110,277,000 | 57,600,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| EXPORT CREDITS GUARANTEE DEPARTMENT | 0 | |
| 1. To provide export finance assistance through interest support to benefit the UK economy by facilitating exports | 103,163,000 | |
| 2. To provide export credit guarantees and investment insurance to benefit the UK economy by facilitating exports | 0 | |
| TOTAL, 2005–06 | 103,163,000 | 0 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| OFFICE OF FAIR TRADING | 24,543,000 | |
| 1. Advancing and safeguarding the economic interests of UK consumers | 25,153,000 | |
| TOTAL, 2005–06 | 25,153,000 | 24,543,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| OFFICE OF GAS AND ELECTRICITY MARKETS | 803,000 | |
| 1. Protecting consumers by regulating monopolies and promoting competition in the electricity and gas industry | 0 | |
| 2. Expenditure in connection with the Climate Change levy | 315,000 | |
| TOTAL, 2005–06 | 315,000 | 803,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| POSTAL SERVICES COMMISSION | 0 | |
| 1. Ensuring the provision of a universal postal service at a uniform tariff, protecting consumers and promoting competition | 0 | |
| TOTAL, 2005–06 | 0 | 0 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS | 1,256,475,000 | |
| 1. Ensuring that consumers benefit from competitively priced food, produced to high standards of safety, environmental care and animal welfare from a sustainable efficient food chain, to contribute to the well-being of rural and coastal communities and funding aspects of the Common Agricultural Policy and England Rural Development Plan Guarantee Section as economically, efficiently and effectively as possible | 1,270,027,000 | |
| TOTAL, 2005–06 | 1,270,027,000 | 1,256,475,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| FORESTRY COMMISSION | 25,553,000 | |
| 1. To implement the programmes of the England Forestry Strategy | 27,051,000 | |
| 2. To take the lead in development and promotion of sustainable forest management and to support its achievement nationally | 7,472,000 | |
| TOTAL, 2005–06 | 34,523,000 | 25,553,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| OFFICE OF WATER SERVICES | 18,000 | |
| 1. Regulation of the water industry | 0 | |
| TOTAL, 2005–06 | 0 | 18,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR CULTURE, MEDIA AND SPORT | 1,732,680,000 | |
| 1. Improving the quality of life through cultural and sporting activities | 596,330,000 | |
| 2. Broadening access to a rich and varied cultural and sporting life through home broadcasting | 1,136,672,000 | |
| TOTAL, 2005–06 | 1,733,002,000 | 1,732,680,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR WORK AND PENSIONS | 26,318,077,000 | |
| 1. Ensuring the best start for all children and ending child poverty in 20 years | 113,506,000 | |
| 2. Promote work as the best form of welfare for people of working age, whilst protecting the position of those in greatest need | 15,273,497,000 | |
| 3. Combat poverty and promote security and independence in retirement for today’s and tomorrow’s pensioners | 4,291,500,000 | |
| 4. Improve the rights and opportunities for disabled people in a fair and inclusive society | 5,974,713,000 | |
| 5. Modernise welfare delivery so as to improve the accessibility, accuracy and value for money of services to customers, including employers | 186,519,000 | |
| 6. Corporate contracts, support services and administration of the European Social Fund for England | 463,927,000 | |
| TOTAL, 2005–06 | 26,303,662,000 | 26,318,077,000 |
Table of—
the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| NORTHERN IRELAND OFFICE | 4,733,873,000 | |
| 1. Playing a full part in implementing the Good Friday Agreement and representing the interests of Northern Ireland in the UK Government; supporting and developing an efficient, effective and responsive Criminal Justice System; upholding and sustaining the rule of law and preventing crime; maintaining a secure and humane prison service and reducing the risks of re-offending | 497,015,000 | |
| 2. Providing appropriate funding to the Northern Ireland Consolidated Fund for the delivery of transferred public services as defined by the Northern Ireland Act 1998 and Northern Ireland Act 2000 | 4,222,800,000 | |
| TOTAL, 2005–06 | 4,719,815,000 | 4,733,873,000 |