Office of Public Sector Information
SCHEDULE 2 continued PART 34
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 2009;
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| WATER SERVICES REGULATION AUTHORITY | 609,000 | 0 | ||
| 1. Regulation of the Water Industry | 48,000 | 17,899,000 | ||
| Administrative and operational costs and the provision of customer representation and associated non-cash items. | ||||
| TOTAL, 2008–09 | 48,000 | 609,000 | 17,899,000 | 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 2009;
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 CULTURE, MEDIA AND SPORT | 5,265,269,000 | 4,850,000 | ||
| 1. Improving the quality of life through cultural and sporting activities | 2,303,030,000 | 444,569,000 | ||
| Support for national and other museums and galleries; the Government Indemnity Scheme; the British Library and other library and archive institutions and services; to the Arts and Sports Councils and for other arts, sports and media bodies and schemes; the Royal Palaces and Parks; historic buildings, ancient monuments and sites, certain public buildings, and national heritage and architecture, and VAT grant scheme for memorials; listed places of worship scheme; promotion of tourism; support to film bodies and projects; the Creative Economy; sponsorship of the music industry; the Welsh Fourth Channel Authority, the Office of Communications and certain broadcasting services and schemes; support for alcohol, gambling, film and video licensing; related research, surveys and other services; central administration costs; expenses of the National Lottery Commission; commemorative services, memorials and Royal funerals; support for the provision of humanitarian assistance to those affected by major disasters; costs to support delivery of the Olympic Games 2012; expenses of Privatising the Tote and associated non-cash items. | ||||
| 2. Broadening access to a rich and varied cultural and sporting life through broadcasting and other services and activities | 2,971,400,000 | 0 | ||
| Payments to the British Broadcasting Corporation for broadcasting and other services and activities; and associated non-cash items. | ||||
| TOTAL, 2008–09 | 5,274,430,000 | 5,265,269,000 | 444,569,000 | 4,850,000 |
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 2009;
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 WORK AND PENSIONS | 68,626,283,000 | 370,000 | |||
| 1. Ensuring the best start for all children and ending child poverty in 20 years | 430,520,000 | 2,168,000 | |||
| Child Support Agency; Child Maintenance and Enforcement Commission; and the administration and operating costs of the Department and associated non- | cash items. | ||||
| 2. Promote work as the best form of welfare for people of working age, whilst protecting the position of those in greatest need | 38,636,774,000 | 1,735,848,000 | |||
| Assessment of entitlement to, calculation and payment of social security benefits to people of working age in accordance with the prevailing legislation and regulations; employment and training programmes, and payments of appropriate allowances, to help people back to work; compensation payments to the National Insurance Fund in respect of Statutory Sick and Statutory Maternity Pay; Social Fund loans and grants; temporary subsidies to employers; Grants, Grants in Aid, loans, and other payments through other government departments and to private, public, and voluntary bodies, including Non-Departmental Public Bodies, promoting Department for Work and pensions objectives; temporary loan facility to Remploy Ltd; assistance and advice on employment service and labour market issues to international organisations; research; publicity; subsidies to housing, billing, levying and local authorities for administering the Housing Benefit and Council Tax Benefit; rent rebate; rent allowance; Council Tax Benefit; discretionary housing payments; compensation for dust related diseases; The Rent Service Agency; the Health and Safety Executive and Health and Safety Laboratory; Work, Welfare and Equality Client group; payments for education;training and employment projects assisted by the European Union and refunds to the European Union; the UK subscription to the International Labour Organisation; international educational, training and employment programmes; measures to promote financial inclusion; and the administration and operating costs of the Department and associated non-cash items. | |||||
| 3. Combat poverty and promote security and independence in retirement for today’s and tomorrow’s pensioners | 11,457,479,000 | 414,435,000 | |||
| Assessment of entitlement to, calculation and payment of, social security benefits to pensioners and to customers abroad in accordance with the prevailing legislation and regulations; Social Fund loans and grants; costs and payments associated with the collapse of private pension schemes; assist people to make plans for their retirement; research into pensions; private pensions industry regulatory work; programmes and new measures to help improve independence and social inclusion for older people; Grants, Grants in Aid, loans, and payments to private, public and voluntary bodies, including Non-Departmental Public Bodies, promoting Department for Work and Pensions objectives; payments made to the BBC in respect of over 75s free TV licence scheme; General Levy payments to the Pensions Regulator in respect of Public Sector Pension Schemes; and the administration and operating costs of the Department and associated non-cash items. | |||||
| 4. Improve the rights and opportunities for disabled people in a fair and inclusive society | 17,113,572,000 | 24,153,000 | |||
| Assessment of entitlement to, calculation and payment of, social security benefits to people with disabilities and their carers in accordance with the prevailing legislation and regulations; Grants, Grant in Aid, loans, and other payments to private, public and voluntary bodies, including Non-Departmental Public Bodies, promoting Department for Work and Pensions objectives; and the administration and operating costs of the Department and associated non-cash items. | |||||
| 5. Corporate contracts and support services | 763,985,000 | 306,663,000 | |||
| Central services; measures to promote financial inclusion; collecting debt arising from overpayments of benefit and on behalf of other public and private sector bodies; and the administration and operating costs of the Department and associated non-cash items. | |||||
| TOTAL, 2008–09 | 68,402,330,000 | 68,626,283,000 | 2,483,267,000 | 370,000 |
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 2009;
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| GOVERNMENT EQUALITIES OFFICE | 85,005,000 | 0 | ||
| 1. Promoting a fair and equal society where everyone has the opportunity to prosper and reach their full potential. | 85,005,000 | 0 | ||
| Work on gender and wider equalities policy, grant in aid to the Commission for Equality and Human Rights (CEHR); and grants and payments associated with gender and wider equality policy; programme expenditure on the Women’s National Commission and the administration costs of the Office; and other associated non-cash costs. | ||||
| TOTAL, 2008–09 | 85,005,000 | 85,005,000 | 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 2009;
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| NORTHERN IRELAND OFFICE | 11,502,899,000 | 0 | ||
| 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 | 1,206,634,000 | 15,585,000 | ||
| Expenditure on central administrative services; expenditure on Head of State related costs; VIP visits to Northern Ireland; the Bloody Sunday Inquiry; Reviews and Commissions arising from the Good Friday Agreement; expenditure on political development and inquiries; expenditure on Victims of the Troubles; expenditure arising from the Northern Ireland Act 1998 and Northern Ireland Act 2000; expenditure arising from elections; forensic services; services related to crime; criminal justice including juvenile justice services; probation and after-care; state pathology; Crown prosecutions and other legal services; compensation schemes; European Union peace and reconciliation projects; and certain other grants; implementation of the Independent Commission on Police findings; security; the Police Ombudsman; Access Northern Ireland; the Independent Assessor of Military Complaints Procedures in Northern Ireland; the Parades Commission; arms decommissioning; policing; prisons including the Prison Service Trust and the Prisoner Ombudsman; the Northern Ireland Law Commission and associated non-cash items. | ||||
| 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 the Northern Ireland Act 2000. | 10,278,001,000 | 0 | ||
| Grants to the Northern Ireland Consolidated Fund and transfers of EU funds. | ||||
| TOTAL, 2008–09 | 11,484,635,000 | 11,502,899,000 | 15,585,000 | 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 2009;
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
Notes 1.
The sums authorised for issue out of the Consolidated Fund in respect of the Estimate comprise— (a)
sums totalling £14,220,713,000, and (b)
supplementary sums totalling £5,300,001,000. 2.
The resources authorised for use in respect of Request for Resources 1 of the Estimate comprise— (a)
resources totalling £236,130,000, and (b)
supplementary resources totalling £1,000. 3.
The limit set out in the Table on the resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Estimate comprises— (a)
an initial limit of £17,123,000, and (b)
a subsequent increase of the limit of 100,999,000. |
||||
| HM TREASURY | 19,520,714,000[1] | 0 | ||
| 1. Raising the rate of sustainable growth and achieving rising prosperity and a better quality of life, with economic and employment opportunities for all | 236,131,000[2] | 118,122,000[3] | ||
| Economic, financial and related administration, including group shared services; expenses in connection with honours and dignities; expenditure of the Debt Management Office, including administration of carbon dioxide emission reduction schemes; expenditure on a pilot scheme in connection with the provision of generic financial advice; payments under an indemnity guarantee in respect of Paymaster; expenditure on administration of Treasury related bodies; compensation payments arising from gilt administration; cost of capital charges on the Treasury’s investment in the Bank of England; payments to other government departments; costs and income related to investment in and financial assistance to Northern Rock; and associated non-cash items. | ||||
| 2. Cost-effective management of the supply of coins and actions to protect the integrity of coinage | 53,050,000 | 0 | ||
| Manufacture, storage and distribution of coinage for use in the United Kingdom; actions to protect the integrity of coinage; and associated non-cash items. | ||||
| 3. Obtaining the best value for money from Government’s commercial relationships on a sustainable basis | 25,758,000 | 3,800,000 | ||
| Administration and other related costs of the Office of Government Commerce and OGC buying.solutions; management and disposal of surplus civil estate; costs and income from investment and loans to OGCbuying.solutions; and associated non-cash items. | ||||
| TOTAL, 2008–09 | 314,939,000 | 19,520,714,000 | 121,922,000 | 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 2009;
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| HM REVENUE AND CUSTOMS | 15,434,277,000 | 3,980,000 | ||
| 1. Administering the tax and customs control systems fairly and efficiently and making it as easy as possible for individuals and businesses to understand and comply with their obligations and receive their tax credit and other entitlements | 4,075,046,000 | 441,525,000 | ||
| Administration and the associated non-cash items incurred in the management and collection of the direct and indirect taxes, duties and levies, new tax credits and National Insurance Contributions; Child Benefit and the Child Trust Fund, Shipbuilders' Relief, Money Laundering regulatory regime, the National Insurance Funds for Great Britain and Northern Ireland; OPG and government banking services; Airplane Tax; Health in Pregnancy Grant; Saving Gateway; national minimum wage; collection of student loans; the operation of customs controls including prohibitions and restrictions; the provision of trade information; the provision of Capital Grants for Excise Tax Stamps; the provision of resources to independent investigatory bodies (including the HMIC, IPCC and the police authorities) to facilitate the independent inspection of professional standards within the Department, the investigation of allegations of mis-conduct or criminal activities by Departmental staff and fulfilment of reciprocal complaints investigation arrangements with police authorities; the provision of incentive payments for e- filing; payments in respect of the Customs National Museum; grants to the voluntary and community sector; providing the business link portal; air travel carbon-offsetting; and for services provided to the department’s information technology and wider markets' partners, other departments and public bodies including any assistance with investigations into terrorist incidents, and overseas tax administration and the activity insupport of the UK Border Agency. | ||||
| 2. Growing a contribution to the good management of property where the public interest is involved | 1,000 | 208,546,000 | ||
| Administration and the associated non-cash items incurred in the provision of valuation and other services for government departments and other public bodies by the Valuation Office Agency, including preparatory work for the transfer of function from The Rent Service in 2009. | ||||
| 3. Providing payments in lieu of tax relief to certain bodies | 144,000,000 | 0 | ||
| Transitional payments to charities, supplements on payroll giving, donations to charities and on personal and stakeholder pension schemes, life assurance premium relief, stamp duty relief and residual payments for mortgage interest relief, vocational training relief and private medical insurance; and associated non-cash items. | ||||
| 4. Making payments of rates to Local Authorities on behalf of certain bodies | 31,900,000 | 2,100,000 | ||
| Rates paid by Her Majesty’s Revenue and Customs in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations and associated non- cash items. | ||||
| 5. Payments of Child Benefit and Child Trust Fund endowments | 11,240,000,000 | 0 | ||
| Payments of Child Benefit, Child Trust Funds, Health in Pregnancy Grant and the associated non-cash items. | ||||
| TOTAL, 2008–09 | 15,490,947,000 | 15,434,277,000 | 652,171,000 | 3,980,000 |
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 2009;
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 SAVINGS AND INVESTMENTS | 158,634,000 | 0 | ||
| 1. Reducing the costs to the taxpayer of government borrowing now and in the future | 161,153,000 | 5,918,000 | ||
| Administration and operational costs, research and development works, equipment and other payments, and associated non-cash items. | ||||
| TOTAL, 2008–09 | 161,153,000 | 158,634,000 | 5,918,000 | 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 2009;
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| THE STATISTICS BOARD | 210,560,000 | 0 | ||
| 1. To promote and safeguard the production and publication of official statistics that serve the public good | 210,060,000 | 23,933,000 | ||
| Collection, preparation and dissemination of economic, social, labour market and other statistics; promote and safeguard the quality of official statistics, to monitor the production and publication of official statistics; to prepare and publish a Code of Practice for Statistics; to prepare and publish a programme for the assessment of existing and candidate National Statistics against the Code; and associated non-cash items. | ||||
| TOTAL, 2008–09 | 210,060,000 | 210,560,000 | 23,933,000 | 0 |
Appropriation (No. 2) Act 2008