Appropriation (No. 2) Act 2007
2007 CHAPTER 10
CONTENTS
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1. Use of resources for the year ending with 31st March 2008
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2. Issue out of the Consolidated Fund for the year ending with 31st March 2008
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3. Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
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(Resources authorised for use and Grants out of the Consolidated Fund)
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(Appropriation of amounts and sums voted for supply services and limits on appropriations in aid)
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Resources authorised for use and Grants out of the Consolidated Fund
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Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
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An Act to authorise the use of resources for the service of the year ending with 31st March 2008 and to apply certain sums out of the Consolidated Fund to the service of the year ending with 31st March 2008; to appropriate the supply authorised in this Session of Parliament for the service of the year ending with 31st March 2008; and to repeal certain Consolidated Fund and Appropriation Acts.
[19th July 2007]
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 2008
The use of resources for the service of the year ending with 31st March 2008 is authorised to the amount of £248,730,196,000.
2 Issue out of the Consolidated Fund for the year ending with 31st March 2008
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 2008 the sum of £222,622,991,000.
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 Act mentioned in Schedule 1 to this Act for the service of the year ending with 31st March 2008, totalling, as is shown in the said Schedule, £429,937,119,000 in amounts of resources authorised for use and £393,991,012,000 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) Parts 1 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 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 ending with 31st March 2008.
(3) Those limits shall be deemed to have been in force from 30th April 2007.
(4) A direction given after the passing of this Act for authorising the application of resources as appropriations in aid for the year ending with 31st March 2008—
(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.
(5) 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.
(6) 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 (No. 2) Act 2007.
ABSTRACT OF SCHEDULE 1 (Resources authorised for use and Grants out of the Consolidated Fund)
| Resources authorised for use ... ... ... ... | £429,937,119,000 |
| Grants out of the Consolidated Fund ... ... ... ... | £393,991,012,000 |
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| 2007–08 | ||||
| Part 1. Department for Education and Skills | 62,581,430,000 | 64,417,254,000 | 892,021,000 | 621,655,000 |
| Part 2. Teachers' Pension Scheme (England & Wales) | 10,516,919,000 | 1,583,646,000 | 4,564,572,000 | 0 |
| Part 3. Office for Standards in Education, Children’s Services and Skills | 204,400,000 | 202,339,000 | 10,467,000 | 0 |
| Part 4. Department of Health | 71,563,771,000 | 70,754,822,000 | 20,892,580,000 | 1,273,001,000 |
| Part 5. National Health Service Pension Scheme | 14,304,784,000 | 1,000 | 7,546,100,000 | 0 |
| Part 6. Food Standards Agency | 143,892,000 | 141,731,000 | 68,534,000 | 0 |
| Part 7. Department for Transport | 14,159,658,000 | 11,419,599,000 | 252,810,000 | 26,791,000 |
| Part 8. Office of Rail Regulation | 2,000 | 1,000 | 32,702,000 | 0 |
| Part 9. Department for Communities and Local Government | 34,153,682,000 | 34,184,774,000 | 706,598,000 | 104,000 |
| Part 10. Deputy Prime Minister’s Office | 2,547,000 | 2,527,000 | 0 | 0 |
| Part 11. Home Office | 14,447,900,000 | 14,663,834,000 | 1,307,168,000 | 0 |
| Part 12. Assets Recovery Agency | 15,551,000 | 16,678,000 | 10,875,000 | 0 |
| Part 13. Charity Commission | 30,243,000 | 30,631,000 | 20,000 | 0 |
| Part 14. Department for Constitutional Affairs | 40,383,545,000 | 40,256,195,000 | 571,616,000 | 33,000,000 |
| Part 15. Department for Constitutional Affairs: Judicial Pensions Scheme | 39,539,000 | 1,000 | 82,981,000 | 0 |
| Part 16. Northern Ireland Court Service | 120,643,000 | 115,468,000 | 18,000,000 | 0 |
| Part 17. The National Archives | 44,939,000 | 38,786,000 | 2,304,000 | 0 |
| Part 18. Crown Prosecution Service | 624,537,000 | 625,073,000 | 45,327,000 | 0 |
| Part 19. Serious Fraud Office | 35,769,000 | 39,425,000 | 50,000 | 0 |
| Part 20. HM Procurator General and Treasury Solicitor | 14,321,000 | 16,571,000 | 92,630,000 | 0 |
| Part 21. Revenue and Customs Prosecutions Office | 36,726,000 | 36,726,000 | 59,000 | 0 |
| Part 22. Ministry of Defence | 33,679,507,000 | 31,677,308,000 | 1,215,868,000 | 404,354,000 |
| Part 23. Armed Forces Retired Pay, Pensions etc | 5,095,638,000 | 1,689,057,000 | 1,470,250,000 | 0 |
| Part 24. Foreign and Commonwealth Office | 1,887,892,000 | 1,789,376,000 | 381,522,000 | 10,000,000 |
| Part 25. Department for International Development | 4,591,738,000 | 4,466,519,000 | 9,300,000 | 19,343,000 |
| Part 26. Department for International Development: Overseas Superannuation | 57,643,000 | 114,503,000 | 4,000 | 0 |
| Part 27. Department of Trade and Industry | 6,669,143,000 | 7,647,802,000 | 2,401,105,000 | 9,954,845,000 |
| Part 28. UK Trade & Investment | 89,328,000 | 90,348,000 | 2,000,000 | 0 |
| Part 29. Department of Trade and Industry: UKAEA Pension Schemes | 288,883,000 | 68,235,000 | 101,176,000 | 0 |
| Part 30. Export Credits Guarantee Department | 69,103,000 | 1,000 | 78,301,000 | 0 |
| Part 31. Office of Fair Trading | 75,994,000 | 74,496,000 | 0 | 0 |
| Part 32. Office of Gas and Electricity Markets | 701,000 | 1,847,000 | 39,129,000 | 50,000 |
| Part 33. Postal Services Commission | 1,000 | 1,000 | 9,967,000 | 0 |
| Part 34. Department for Environment, Food and Rural Affairs | 5,871,511,000 | 5,862,116,000 | 1,302,727,000 | 2,021,000 |
| Part 35. Forestry Commission | 80,565,000 | 60,682,000 | 0 | 0 |
| Part 36. Water Services Regulation Authority | 173,000 | 558,000 | 12,999,000 | 0 |
| Part 37. Department for Culture, Media and Sport | 4,613,825,000 | 4,611,882,000 | 20,590,000 | 0 |
| Part 38. Department for Work and Pensions | 66,072,747,000 | 66,698,991,000 | 2,655,894,000 | 15,495,000 |
| Part 39. Northern Ireland Office | 11,464,201,000 | 11,489,820,000 | 12,997,000 | 50,000 |
| Part 40. HM Treasury | 309,654,000 | 228,964,000 | 20,835,000 | 0 |
| Part 41. HM Revenue and Customs | 15,130,271,000 | 15,122,469,000 | 643,042,000 | 3,980,000 |
| Part 42. National Savings and Investments | 165,294,000 | 162,672,000 | 5,046,000 | 0 |
| Part 43. Office for National Statistics | 161,563,000 | 164,200,000 | 36,211,000 | 250,000 |
| Part 44. Government Actuary’s Department | 618,000 | 286,000 | 13,128,000 | 0 |
| Part 45. Crown Estate Office | 2,365,000 | 2,357,000 | 0 | 0 |
| Part 46. Cabinet Office | 397,935,000 | 360,279,000 | 105,855,000 | 21,000 |
| Part 47. Security and Intelligence Agencies | 1,466,703,000 | 1,520,714,000 | 89,768,000 | 296,000 |
| Part 48. Cabinet Office: Civil superannuation | 7,616,000,000 | 950,000,000 | 3,283,000,000 | 0 |
| Part 49. National School of Government | 415,000 | 184,000 | 30,000,000 | 0 |
| Part 50. Central Office of Information | 716,000 | 709,000 | 0 | 0 |
| Part 51. Privy Council Office | 6,821,000 | 6,866,000 | 40,000 | 0 |
| Part 52. Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | 20,495,000 | 20,577,000 | 184,000 | 0 |
| Part 53. House of Lords | 114,189,000 | 111,334,000 | 6,469,000 | 0 |
| Part 54. House of Commons: Members | 163,150,000 | 162,398,000 | 0 | 2,000 |
| Part 55. House of Commons: Administration | 233,100,000 | 173,300,000 | Not applicable | Not applicable |
| Part 56. National Audit Office | 90,444,000 | 89,984,000 | 18,500,000 | 0 |
| Part 57. The Electoral Commission | 23,995,000 | 24,095,000 | 38,000 | 0 |
| Total ... ... ... ... | 429,937,119,000 | 393,991,012,000 | 51,063,359,000 | 12,365,258,000 |
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 ending 31st March 2008— |
||
|
181,206,923,000 | 171,368,021,000 |
|
248,730,196,000 | 222,622,991,000 |
| Total ... ... ... ... | 429,937,119,000 | 393,991,012,000 |
Section 3
SCHEDULE 2 Appropriation of amounts and sums voted for supply services and limits on appropriations in aid
Part 1 Department for Education And Skills, 2007–08
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 2008;
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 (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 EDUCATION AND SKILLS | 64,417,254,000 | 621,655,000 | ||
| 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 | 60,631,951,000 | 892,021,000 | ||
| Loans to voluntary aided schools; provision relating to former grant-maintained schools; the Assisted Places Scheme; music and dance schools; support for the Academy of Gifted and Talented Youth; City Technology Colleges; support for Academies; the school curriculum and its assessment; 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; Dedicated School Grants; grants in aid to the National College for School Leadership, the Training and Development Agency for Schools, the British Educational Communications and Technology Agency, the Schools Food Trust, the Qualifications and Curriculum Authority and the Partnerships for Schools; support for the Centre for Information Learning Technology; support for Teachers TV; 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; capital grants to music, dance and other schools; 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, including Career Development Loans; 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; payments to support other international education and skills programmes; costs associated with the UK presidency of the European Union; 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; payments and grants to support personal and children’s social services and initiatives relating to teenage pregnancy, hospital and community health services; children, secure accommodation and family policy; family parenting and law grants; Grants in Aid to the Children and Family Court Advisory and Support Service and the Children’s Commissioner; payments and grants to support parenting and parenting organisations; grants to support Strengthening Families, Marriages and Relationships; payments to support the Respect Agenda (including Family Intervention) payments to support and develop vetting and barring; payments to the Department for Communities and Local Government to support Local Area Agreements including those for Childrens Fund; investments and loans to support PFI; 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; loans and residual costs of the winding up of the Training and Enterprise Councils (TECs); 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 to the Royal Anniversary Trust; set up costs for the Commissioner for Employment and Skills; grants in aid to the Higher Education Funding Council for England, the Learning and Skills Council, Investors in People UK, the Student Loans Company, Office for Fair Access, the Quality Improvement Agency 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; initiatives and programmes supported by the European Union, the Capital Modernisation Fund and with other Government Departments 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 | 1,759,379,000 | 0 | ||
| 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; Sure Start payments to the Department for Communities and Local Government to support Local Area Agreements; 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 | 190,100,000 | 0 | ||
| Payments and grants to support people, 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; Children’s Fund Support for Pilot Local Area Agreements; monitoring and evaluating the Children’s Fund; and associated non-cash items | ||||
| TOTAL, 2007-08 | 62,581,430,000 | 64,417,254,000 | 892,021,000 | 621,655,000 |
Part 2 Teachers' Pension Scheme (England & Wales), 2007–08
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 2008;
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 (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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| TEACHERS' PENSION SCHEME (ENGLAND & WALES) | 1,583,646,000 | 0 | ||
| 1. Teachers' pensions | 10,516,919,000 | 4,564,572,000 | ||
| 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' Pension Scheme and on behalf of their employers; and associated non-cash items. | ||||
| TOTAL, 2007–08 | 10,516,919,000 | 1,583,646,000 | 4,564,572,000 | 0 |
Part 3 Office for Standards in Education, Children’s Services and Skills, 2007–08
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 2008;
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 (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 FOR STANDARDS IN EDUCATION, CHILDREN'S SERVICES AND SKILLS | 202,339,000 | 0 | ||
| 1. Serving the interests of children and young people, parents, adult learners, employers and the wider community in England by promoting improvement in the quality of education, skills and young people’s care through independent inspection, regulation and reporting | 204,400,000 | 10,467,000 | ||
| The registration and inspection of childcare and arrangements for the care and support of children and young people, the inspection of all maintained and some independent schools, further education, all publicly-funded adult education and training and some privately-funded training provision, teacher training and the Children and Family Court Advisory Support Service, as well as the joint area reviews and annual performance assessments of local children’s services provision and associated non-cash items. | ||||
| TOTAL, 2007–08 | 204,400,000 | 202,339,000 | 10,467,000 | 0 |
Part 4 Department of Health, 2007–08
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 2008;
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 (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 OF HEALTH | 70,754,822,000 | 1,273,001,000 | ||
| 1. Securing health care for those who need it | 68,014,798,000 | 20,859,888,000 | ||
| Revenue and capital expenditure for strategic health authorities and primary care trusts under their unified budgets, family health services (including general medical, general ophthalmic and pharmaceutical services); Public Dividend Capital (PDC) to NHS Trusts and NHS Foundation Trusts, loans to NHS Trusts and NHS Foundation Trusts, education, training, research and development; centrally managed expenditure to and on behalf of the NHS including funding Special Health authorities and other national bodies; forming, investing in or providing loans or guarantees to companies that will provide facilities or services to the NHS, provision of hospital financing for credit guarantee finance pilot projects; payments to local authorities for use in local area agreements; services provided to or on behalf of the Scottish Executive, National Assembly for Wales, and Northern Ireland, 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 | 3,536,316,000 | 32,692,000 | ||
| Revenue and capital administration, including certain expenditure on behalf of the Department of 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 services, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations and other bodies, research and development, information services and health promotion activities; provision of personal social services (including grants to local authorities); payments to local authorities for use in local area agreements; medical treatment given to people from the United Kingdom in the European Economic Area and other countries; 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; services provided to or on behalf of the Scottish Executive, National Assembly for Wales, Northern Ireland and the Medicines and Healthcare Products Regulatory Agency, and associated non-cash items. | ||||
| 3. Office of the Independent Regulator for NHS Foundation Trusts | 12,657,000 | 0 | ||
| Grant in aid funding for the Office of the Independent Regulator for NHS Foundation Trusts. | ||||
| TOTAL, 2007–08 | 71,563,771,000 | 70,754,822,000 | 20,892,580,000 | 1,273,001,000 |
Part 5 National Health Service Pension Scheme, 2007–08
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 2008;
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 (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 HEALTH SERVICE PENSION SCHEME | 1,000 | 0 | ||
| 1. National Health Service Pension Scheme | 14,304,784,000 | 7,546,100,000 | ||
| Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment, and associated non-cash items. | ||||
| TOTAL, 2007–08 | 14,304,784,000 | 1,000 | 7,546,100,000 | 0 |
Part 6 Food Standards Agency, 2007–08
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 2008;
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 (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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| FOOD STANDARDS AGENCY | 141,731,000 | 0 | ||
| 1. Protecting and promoting public health in relation to food | 143,892,000 | 68,534,000 | ||
| Administration, inspections, surveillance, managing research and development, education, publicity and publications, funding for non-cash items; funding for Meat Hygiene Service. | ||||
| TOTAL, 2007–08 | 143,892,000 | 141,731,000 | 68,534,000 | 0 |
Part 7 Department for Transport, 2007–08
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 2008;
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 (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 TRANSPORT | 11,419,599,000 | 26,791,000 | ||
| 1. Promoting transport that works for everybody | 14,159,658,000 | 252,810,000 | ||
| Ports and shipping services; the National Ports Council Pension and Compensation Schemes; freight grants; the Maritime and Coastguard Agency; civil and international aviation services including costs relating to type approval testing of electronic screening devices for use in enforcing aviation provisions of the Railways and Transport Act 2003; support for and loans to National Air Traffic Services; the Highways Agency; payments to private consortia for design, build, finance and operate schemes; grants to local authorities, including the Greater London Authority and Merseyrail; 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; loans and other expenditure relating to Other River Crossings; Bus Service Operator grant; Multi Modal Studies; promoting efficiencies in sustainable distribution; 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; compensation and pension costs relating to pre-DVLC local authority driver and vehicle licensing staff; grants and loans and other expenditure relating to the Driver and Vehicle Licensing Agency (trading fund), Driver and Vehicle Licensing Agency Vehicle excise duty collection and enforcement related activities, development and operation of systems associated with licensing; Vehicle and Operator Services Agency (trading fund); Vehicle and Operator Services Agency enforcement; Driving Standards Agency (trading fund); Vehicle Certification Agency; 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); PPP Arbiter; grants to the Strategic Rail Authority; the Channel Tunnel Rail Link; Cross London Rail Links Limited; National Freight Company travel concessions; railway industry and National Freight Company pensions funds; the British Transport Police; payments and financial assistance in respect of railways and railway services under section 6 of the Railways Act 2005; accident investigation; 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 Department for Communities and Local Government 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; the central management of, and delivery of services to, the Civil Service and wider public sector; and associated non-cash items. | ||||
| TOTAL, 2007–08 | 14,159,658,000 | 11,419,599,000 | 252,810,000 | 26,791,000 |
Part 8 Office of Rail Regulation, 2007–08
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 2008;
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 (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 RAIL REGULATION | 1,000 | 0 | ||
| 1. To create a better railway for passengers and freight, and better value for public funding authorities through independent, fair and effective regulation | 2,000 | 32,702,000 | ||
| Administration, capital expenditure and associated non-cash items. | ||||
| TOTAL, 2007–08 | 2,000 | 1,000 | 32,702,000 | 0 |
Part 9 Department for Communities and Local Government, 2007–08
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 2008;
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 (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 COMMUNITIES AND LOCAL GOVERNMENT | 34,184,774,000 | 104,000 | ||
| 1. Improving the quality of life by creating thriving, inclusive and sustainable communities in all regions | 10,480,645,000 | 706,133,000 | ||
| Housing revenue account subsidy; homelessness and rough sleepers; payments to the Housing Corporation; payments to the Audit Commission for registered social landlord inspections; disabled facilities grant; best value in housing; home buying and selling; procurement efficiency and social housing; payments to local authorities in respect of Local Area Agreements; rent and leasehold services; national approved letting scheme; social housing mobility including choice-based local authority lettings; grants and payments for the licensing and safety rating of landlords; council tenant participation; housing transfers; regional housing boards advice; payments to Housing Action Trusts; the Supporting People programme; capital grants to local authorities for housing; Local Authority Social Housing Grant transitional compensation; payments to the Commission for Architecture and the Built Environment; payments to the Academy for Sustainable Communities; Home Improvement Agencies; charges by Valuation Offices in respect of Right to Buy; 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; co-ordinating strategy for dealing with abandoned vehicles; payments that derive from European Structural Funds Regulations; exchange rate losses and other losses relating to European Regional Development Fund (ERDF) projects; Combined Universities of Cornwall; coalfields regeneration; planning; the Planning Inspectorate; fire and rescue services, including the grants paid to Chief Fire Officers' Association and measures to deal with the aftermath of terrorism; purchase of fire radio systems; payments and loans to the Fire Service College (trading fund); Emergency Fire Service Closure costs; fire service pensions; fire service dispute(s); payments to Firebuy; work on improving race, gender and faith equalities; payments to the Community Development Foundation; payments to the Equal Opportunities Commission and the Commission for Racial Equality; Payments to the Commission for Equalities and Human Rights and associated set-up costs; mapping data and services; Ordnance Survey trading fund; regional assemblies, payments for the Mersey Basin Campaign; special grants paid under Section 31 of the Local Government Act 2003; minor grants and payments in support of housing, planning, regeneration, liveability, 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; the residual functions of Property Services Agency (PSA); payments and loans in connection with the Queen Elizabeth II Conference Centre trading fund; the administration and operation of the department including the Government Offices; the purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; research; housing statistics, special payments; and associated non-cash items. | ||||
| 2. Providing for effective devolved decision making within a national framework | 23,673,037,000 | 465,000 | ||
| Payments to the Valuation Office Agency for rating and valuation services; payments to the Audit Commission for Best Value inspections; 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 2006-07 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 Service Agreement (PSA) performance fund payments; 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, 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 and to the Valuation Tribunal Service; 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. | ||||
| TOTAL, 2007–08 | 34,153,682,000 | 34,184,774,000 | 706,598,000 | 104,000 |
Part 10 Deputy Prime Minister’s Office, 2007–08
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 2008;
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 (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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| DEPUTY PRIME MINISTER'S OFFICE | 2,527,000 | 0 | ||
| 1. Supporting the Deputy Prime Minister in carrying out his ministerial responsibilities. | 2,547,000 | 0 | ||
| Administrative and operational costs and associated non-cash items. | ||||
| TOTAL, 2007–08 | 2,547,000 | 2,527,000 | 0 | 0 |
Part 11 Home Office, 2007–08
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 2008;
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 (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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| HOME OFFICE | 14,663,834,000 | 0 | ||
| 1. Building a safe, just and tolerant society | 14,447,900,000 | 1,307,168,000 | ||
| Police; set-up costs, loans and investments in the Forensic Science Service; registration of forensic practitioners; criminal policy and programmes including offender programmes and the National Probation Service, emergency planning; 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; research; identity cards; criminal injuries compensation; counter terrorism and intelligence, including the Serious Organised Crime Agency; control of immigration and nationality (including the provision of services relating to the Immigration and Asylum Act 2002); support for asylum seekers, refugees and VCS refugee organisations; 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; support to local authorities: payments to local authorities in respect of Local Area Agreements; payments to other Government departments; payments of grant and grant-in-aid to organisations promoting Home Office objectives, including NDPBs; placements in secure accommodation under Sections 90 or 91 of the Powers of Criminal Courts (Sentencing) Act 2000; Prisons (including central administration and other costs arising from the detention of prisoners); immigration removal centres; 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; the administration and operation of the department; and associated non-cash items. | ||||
| TOTAL, 2007–08 | 14,447,900,000 | 14,663,834,000 | 1,307,168,000 | 0 |
Part 12 Assets Recovery Agency, 2007–08
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 2008;
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 (c. 20), on the resources applicable as appropriations in aid to meet those costs.