SCHEDULE 2 continued PART 48
| 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 | 495,000,000 | 0 | ||
1. Civil superannuation The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments; for other related services and associated non-cash items. |
5,982,596,000 | 3,224,908,000 | ||
| TOTAL, 2006–07 | 5,982,596,000 | 495,000,000 | 3,224,908,000 | 0 |
Table of—
(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) the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| CENTRAL OFFICE OF INFORMATION | 709,000 | 0 | ||
1. Achieving maximum communication effectiveness with best value for money Advice to government centrally on publicity matters and associated non-cash items. |
716,000 | 0 | ||
| TOTAL, 2006–07 | 716,000 | 709,000 | 0 | 0 |
Table of—
(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) the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| PRIVY COUNCIL OFFICE | 6,644,000 | 0 | ||
1. Ensuring the orderly conduct of Privy Council Office business Administration and associated non-cash items. |
6,567,000 | 40,000 | ||
| TOTAL, 2006–07 | 6,567,000 | 6,644,000 | 40,000 | 0 |
Table of—
(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) the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| OFFICE OF THE PARLIAMENTARY COMMISSIONER FOR ADMINISTRATION AND THE HEALTH SERVICE COMMISSIONER FOR ENGLAND | 25,371,000 | 0 | ||
1. To undertake the work of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England Administration costs; capital expenditure; providing services to support the Public Services Ombudsman for Wales and the Scottish Public Services Ombudsman; and associated non-cash items. |
22,856,000 | 338,000 | ||
| TOTAL, 2006–07 | 22,856,000 | 25,371,000 | 338,000 | 0 |
Table of—
(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) the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| HOUSE OF LORDS | 82,545,000 | 0 | ||
1. Members' expenses and administration, etc. Members' expenses, administrative and accommodation costs, including staff salaries and pensions, security, stationery, printing, financial assistance to opposition parties, a grant in aid to the History of Parliament Trust, and associated non-cash items. |
113,588,000 | 6,229,000 | ||
| TOTAL, 2006–07 | 113,588,000 | 82,545,000 | 6,229,000 | 0 |
Table of—
(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) the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| HOUSE OF COMMONS: MEMBERS | 149,500,000 | 3,000 | ||
1. Members' salaries, allowances and other costs 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; financial assistance to Opposition parties to support them in the discharge of their parliamentary or representative functions; an Exchequer contribution to the Members' Fund; other associated costs; and non-cash items. |
147,000,000 | 0 | ||
| TOTAL, 2006–07 | 147,000,000 | 149,500,000 | 0 | 3,000 |
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 2007, arising from Estimates laid before the House of Commons under section 3 of the House of Commons (Administration) Act 1978 (c. 36).
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| HOUSE OF COMMONS: ADMINISTRATION | 177,900,000 | |
1. House of Commons Administrative Expenditure General administration: including staff costs, general expenses, stationery, printing, broadcasting, IT, catering and accommodation services; and associated non-cash items. |
226,498,000 | |
2. Grants to other bodies Grant-in-aid to both the History of Parliament Trust and the Association of Former Members of Parliament. |
1,302,000 | |
| TOTAL, 2006–07 | 227,800,000 | 177,900,000 |
Table of—
(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) the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| NATIONAL AUDIT OFFICE | 70,250,000 | 0 | ||
1. Providing independent assurance to Parliament and other organisations on the management of public resources Administrative expenditure and associated non-cash items incurred in the provision of independent assurance, information and advice to Parliament on the proper accounting for central government expenditure, revenue and assets, including compliance with laws and regulations, and in the economy, efficiency and effectiveness with which central government resources have been used; and the provision of independent assurance, information and advice to a wide range of other public, international, and overseas bodies and to members of the public. |
70,372,000 | 17,500,000 | ||
| TOTAL, 2006–07 | 70,372,000 | 70,250,000 | 17,500,000 | 0 |
Table of—
(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) the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(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 ELECTORAL COMMISSION | 26,565,000 | 0 | ||
1. The Electoral Commission Amounts required for the year ending 31 March 2007 for expenditure by the Electoral Commission on planning for and 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, including any Act resulting from the Electoral Administration Bill: these functions and duties include the registration of political parties, recognised third parties and permitted participants; regulation and reporting of the income and expenditure of political parties, candidates, third parties and permitted participants; making grants to eligible parties for policy development; reviewing and advising on the administration and law of elections and encouraging best practice; providing guidance, and reporting, on the conduct of elections and referendums; conducting certain referendums; promoting participation in and increased understanding of the democratic process; undertaking boundary, structural and other reviews of local authority areas in England; and associated administration and non-cash items. |
26,180,000 | 45,000 | ||
| TOTAL, 2006–07 | 26,180,000 | 26,565,000 | 45,000 | 0 |