Part 11 Assets Recovery Agency, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
ASSETS RECOVERY AGENCY 15,142,000 0

1.  Helping to reduce crime by recovering the proceeds of crime through criminal confiscation, civil recovery and taxation

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.

15,551,000 75,000
TOTAL, 2006–07 15,551,000 15,142,000 75,000 0

Part 12 Charity Commission, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
CHARITY COMMISSION 30,541,000 0

1.  Giving the public confidence in the integrity of charity

Administration, capital expenditure and associated non-cash items.

30,243,000 470,000
TOTAL, 2006–07 30,243,000 30,541,000 470,000 0

Part 13 Department for Constitutional Affairs, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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 CONSTITUTIONAL AFFAIRS 38,542,199,000 0

1.  To promote the development of a modern, fair, cost effective and efficient system of justice for all

HQ and associated offices; administration of the Judicial Pension Scheme; HM Courts Service as formed under the Courts Act 2003 and associated activities including fine income netting off, pre-1990 loan charges debt payments, Justices Clerks' Societies, grants in relation to the Debt Programme and Better Dispute Resolution project, Wider Markets Initiatives; Section 31 grants to Local Authorities; the Public Guardianship Office; Official Solicitor and Public Trustee; Courts Funds Office; Legal Aid paid through the Criminal Defence Service and Community Legal Service; administration for the Legal Services Commission; expenditure relating to the Legal Service Complaints Commissioner and the Legal Services Ombudsman; administration of the Office of the Information Commissioner; administration of central government tribunals via the Tribunals Service (including Asylum); costs paid from central funds; the Appellate Committee of the House of Lords and the Judicial Committee of the Privy Council; grant in aid to the Trafford Law Centre for a pilot to evaluate proposals for providing improved advice and support to tribunal customers and associated matters; charge fees as set out in its governing legislation; policy on charging and accounting for any fees collected by the Tribunals Service; payments to HM Land Registry; costs in relation to constitutional offices; democracy and constitution costs in relation to policy formulation; human rights workshops and surveys; promotion of information rights through advertising and formal education; electoral policy; research into constitution settlement/devolution; European and international judicial policy; EU Presidency events; Judicial Exchange programmes; research on behalf of the British Institute of International and Competition Law; Constitutional education programmes within schools; costs in relation to the policy on the conduct of all national elections and referendums in the UK and local elections; referendums in England and Wales (except mayoral Referendums in Wales) as provided under the Representation of the People (RPA) Acts and the Political Parties, Elections and Referendums Act 2000 and the European Parliament (Representation) Act 2003; proposals under the Electoral Administration Bill, including the establishment of the Co-ordinated on-line record of Electors (CORE); funding of voting pilots, including electronic voting, all-postal voting and administrative pilots; policy on coroner and cremation services; applications for exhumations, cremating repatriated remains and the closing of burial grounds as provided under Coroners Act 1988, the Coroners Rules 1984 and Local Government Act 1972 applications for exhumations; the Judicial Appointments Commission; other legal services; joint initiatives in the Criminal Justice System; associated non-cash items.

3,787,061,000 404,640,000

2.  Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government

Administration; the Boundary Commission for Scotland; the Commission on Boundary Differences and Voting Systems in Scotland; payments of a grant to the Scottish Consolidated Fund; and associated non-cash items.

22,660,160,000 965,000

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

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.

12,184,327,000 9,000
TOTAL, 2006–07 38,631,548,000 38,542,199,000 405,614,000 0

Part 14 Department for Constitutional Affairs: Judicial Pensions Scheme, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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 CONSTITUTIONAL AFFAIRS: JUDICIAL PENSIONS SCHEME 1,000 0

1.  Judicial Pensions Scheme

Pensions etc, in respect of members of judicial pensions scheme, and for other related services.

36,660,000 78,274,000
TOTAL, 2006–07 36,660,000 1,000 78,274,000 0

Part 15 Northern Ireland Court Service, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
NORTHERN IRELAND COURT SERVICE 116,890,000 0

1.  Supporting the effective and efficient administration of justice in Northern Ireland

Operation of the courts; policy and legislation; accommodation services; grants to sundry bodies and associated non-cash items, grant of funding for the provision of publicly funded legal services, grant in aid to support the administration of the Northern Ireland Legal Services Commission, grant in aid to support the administration of the Northern Ireland Judicial Appointments Commission and set up costs associated with the XVII World Congress of the International Association of Youth and Family Judges and Magistrates; and associated non-cash costs.

122,065,000 10,942,000
TOTAL, 2006–07 122,065,000 116,890,000 10,942,000 0

Part 16 The National Archives: Public Record Office and Historical Manuscripts Commission, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
THE NATIONAL ARCHIVES: PUBLIC RECORD OFFICE AND HISTORICAL MANUSCRIPTS COMMISSION 37,044,000 0

1.  Promoting the study of the past in order 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

Payments for expenditure by the Public Record Office and Historical Manuscripts Commission on administration and operational associated non-cash costs.

41,394,000 1,605,000
TOTAL, 2006–07 41,394,000 37,044,000 1,605,000 0

Part 17 The Crown Prosecution Service, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
THE CROWN PROSECUTION SERVICE 593,418,000 0

1.  Increasing public confidence in the criminal justice system through fair, firm and effective prosecutions

Administrative costs, including the hire of private agents; Crown Prosecution Services; the support of voluntary sector organisations working within the Criminal Justice System; in connection with the confiscation of the proceeds of crime; and associated non-cash items.

592,880,000 45,327,000
TOTAL, 2006–07 592,880,000 593,418,000 45,327,000 0

Part 18 Serious Fraud Office, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
SERIOUS FRAUD OFFICE 39,458,000 0

1.  Reducing fraud and the cost of fraud and delivering justice and the rule of law

Administration, investigation, prosecution and associated non-cash items.

35,802,000 50,000
TOTAL, 2006–07 35,802,000 39,458,000 50,000 0

Part 19 HM Procurator General and Treasury Solicitor, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
HM PROCURATOR GENERAL AND TREASURY SOLICITOR 16,519,000 0

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.

13,169,000 85,500,000
TOTAL, 2006–07 13,169,000 16,519,000 85,500,000 0

Part 20 Revenue and Customs Prosecutions Office, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
REVENUE AND CUSTOMS PROSECUTIONS OFFICE 37,186,000 0

1.  The effective and efficient prosecution of cases in accordance with the Code for Crown Prosecutors

Administration and legal costs of prosecuting cases by the Revenue and Customs Prosecutions Office and associated non-cash items.

37,186,000 59,000
TOTAL, 2006–07 37,186,000 37,186,000 59,000 0

Part 21 Ministry of Defence, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
MINISTRY OF DEFENCE 31,495,938,000 21,562,000

1.  Provision of defence capability

Personnel costs of the Armed Forces and their reserves and cadet forces (including provision for Naval Service to a number not exceeding 42,050; provision for Army Service to a number not exceeding 126,945; provision for Air Force Service to a number not exceeding 52,110; 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. 869 of Session 2005-06) 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; research etc by contract; sundry procurement services including those on repayment terms; land 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 and UK youth community projects; set-up costs and loans to, and income from, Trading Funds; and other associated non-cash items.

31,985,856,000 1,391,376,000

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.

47,326,000 0

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 2 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.

1,029,951,000 0
TOTAL, 2006–07 33,063,133,000 31,495,938,000 1,391,376,000 21,562,000

Part 22 Armed Forces Retired Pay, Pensions etc, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
ARMED FORCES RETIRED PAY, PENSIONS ETC 1,584,369,000 0

1.  Armed forces retired pay, pensions etc.

Payment of retired pay, pensions and lump sum benefits and associated non-cash items to persons covered by the scheme.

4,588,662,000 1,429,461,000
TOTAL, 2006–07 4,588,662,000 1,584,369,000 1,429,461,000 0

Part 23 Foreign and Commonwealth Office, 2006–07

Table of—

(a)

(a) 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 2007;

(b)

(b) the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

(c) 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 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
£ £ £ £
FOREIGN AND COMMONWEALTH OFFICE 1,757,712,000 10,000,000

1.  Promoting internationally the interests of the UK and contributing to a strong world community

Expenditure by the Foreign and Commonwealth Office including UK Trade and Investment, on its administration, Wilton Park Executive Agency, hospitality and facilities; international organisations, grants-in-aid to bodies supporting FCO objectives; scholarships, information services and sponsored visits; special payments and assistance programmes to support foreign policy objectives including human rights, good governance, international security and the fight against the illicit drug trade; on grant-in-aid to the BBC World Service for broadcasting and to the British Council; the refund of certain taxes and duties paid by certain Foreign and Commonwealth governments and international organisations; and on associated non-cash items.

1,565,765,000 355,791,000

2.  Conflict prevention

Expenditure by the Foreign and Commonwealth Office on conflict prevention, early warning, crisis management, conflict resolution/peacemaking, peacekeeping and peacebuilding activity and on associated strengthening of international and regional systems and capacity.

238,463,000 0
TOTAL, 2006–07 1,804,228,000 1,757,712,000 355,791,000 10,000,000