Office of Public Sector Information
SCHEDULE 2 continued PART 43
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 ACTUARY'S DEPARTMENT | 279,000 | 0 | ||
| 1. Providing an actuarial consultancy service | 603,000 | 12,808,000 | ||
| Administration costs incurred in providing an actuarial consultancy service to Government and to other clients principally in the public sector, advising mainly on social security and pension schemes, population and other statistical studies and supervision of insurance and associated non-cash items. | ||||
| TOTAL, 2008–09 | 603,000 | 279,000 | 12,808,000 | 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 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| CROWN ESTATE OFFICE | 2,357,000 | 0 | |||
| 1. To maintain and enhance the value of The Crown Estate and the return obtained from it | 2,365,000 | 0 | |||
| The administration costs of The Crown Estate Commissioners and associated non-cash items. | |||||
| TOTAL, 2008–09 | 2,365,000 | 2,357,000 | 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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| CABINET OFFICE | 342,483,000 | 21,000 | ||
| 1. Supporting the Prime Minister’s Office closely in ensuring the delivery of Government objectives | 380,015,000 | 100,000,000 | ||
| The Prime Minister’s Office; the Offices of the Chancellor of the Duchy of Lancaster and Ministers in the Cabinet Office and the Secretary of the Cabinet and Head of the Home Civil Service; Parliamentary Counsel Office; Government Communication; Civil Service Capabilities Group; Transformational Government; Economic and Domestic Secretariat; European and Global Issues Secretariat; Security, Intelligence and Resilience; Foreign and Defence Policy Secretariat; Office of the Third Sector; Social Exclusion Task Force; Strategy Unit; Ceremonial Secretariat; Lord President of the Council and the Leader of the House of Lords and the Leader and Deputy Leader of the House of Commons and the Offices of the Government Whips in the House of Commons and the House of Lords; and various other units; payments to former Prime Ministers; the central management of, and delivery of services to, the Civil Service and wider public sector; improving public services; civil service reform; cross-departmental IT systems; co-ordination of cross-cutting issues; grants in aid to not-for-profit organisations including the Chequers Trust, the Civil Service Benevolent Fund, Civil Service Sports Council, Civil Service Retirement Fellowship, and Capacity Builders (UK) Limited, and Commission for the Compact Limited, Executive NDPB's; grants to organisations working in the Third Sector and to Local Authorities and other organisations including Disability Partnership and the Whitehall and Industry group; and associated non-cash items. | ||||
| TOTAL, 2008–09 | 380,015,000 | 342,483,000 | 100,000,000 | 21,000 |
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| SECURITY AND INTELLIGENCE AGENCIES | 1,729,786,000 | 648,000 | ||
| 1. Protecting and promoting the national security and economic well being of the UK | 1,714,400,000 | 85,302,000 | ||
| Administration and operational costs, research and development works, equipment and other payments, and associated non-cash items. | ||||
| TOTAL, 2008–09 | 1,714,400,000 | 1,729,786,000 | 85,302,000 | 648,000 |
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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| CABINET OFFICE: CIVIL SUPERANNUATION | 1,100,000,000 | 0 | ||
| 1. Civil superannuation | 7,204,000,000 | 3,222,000,000 | ||
| The superannuation of civil servants; pensions etc., and other pensions and non-recurrent payments; for other related services and associated non-cash items. | ||||
| TOTAL, 2008–09 | 7,204,000,000 | 1,100,000,000 | 3,222,000,000 | 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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| NATIONAL SCHOOL OF GOVERNMENT | 335,000 | 0 | ||
| 1. To provide a centre of excellence for learning and development in support of the strategic business priorities of Government | 405,000 | 30,000,000 | ||
| Administration and the associated non-cash items incurred in the management of the National School of Government. | ||||
| TOTAL, 2008–09 | 405,000 | 335,000 | 30,000,000 | 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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| CENTRAL OFFICE OF INFORMATION | 692,000 | 0 | ||
| 1. Achieving maximum communication effectiveness with best value for money. | 708,000 | 0 | ||
| Advice to government centrally on publicity matters and associated non-cash items. | ||||
| TOTAL, 2008–09 | 708,000 | 692,000 | 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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| OFFICE OF THE PARLIAMENTARY COMMISSIONER FOR ADMINISTRATION AND THE HEALTH SERVICE COMMISSIONER FOR ENGLAND | 24,126,000 | 0 | ||
| 1. To undertake the work of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | 24,026,000 | 420,000 | ||
| Administration costs; capital expenditure; providing services to support the Public Services Ombudsman for Wales, the Scottish Public Services Ombudsman and the Northern Ireland Ombudsman together with cost sharing arrangements with the Commission for Local Administration in England and the Information Commissioner; and associated non-cash items. | ||||
| TOTAL, 2008–09 | 24,026,000 | 24,126,000 | 420,000 | 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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| HOUSE OF LORDS | 86,720,000 | 0 | ||
| 1. Members' expenses and administration, etc. | 110,838,000 | 7,051,000 | ||
| Members' expenses; administrative and accommodation costs, including staff salaries and pensions; security; stationery; printing; financial assistance to opposition parties; grants in aid to Parliamentary bodies; and associated non-cash items. | ||||
| TOTAL, 2008–09 | 110,838,000 | 86,720,000 | 7,051,000 | 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 |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| HOUSE OF COMMONS: MEMBERS | 175,300,000 | 2,000 | ||
| 1. Members' salaries, allowances and other costs | 176,800,000 | 0 | ||
| 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. | ||||
| TOTAL, 2008–09 | 176,800,000 | 175,300,000 | 0 | 2,000 |
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 2009, 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 | 191,700,000 | |
| 1. House of Commons Administrative Expenditure | 239,989,000 | |
| General administration: including staff costs, general expenses, stationery, printing, broadcasting, IT, catering and accommodation services; associated non-cash items; and some travel costs of Members of parliament in connection with select committees and delegations to international parliamentary assemblies. | ||
| 2. Grants to other bodies | 4,011,000 | |
| Grants-in-aid to various Parliamentary Bodies, the History of Parliament Trust and to the Association of Former Members of Parliament. | ||
| TOTAL, 2008–09 | 244,000,000 | 191,700,000 |
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 AUDIT OFFICE | 121,250,000 | 0 | ||
| 1. Providing independent assurance to Parliament and other organisations on the management of public resources | 107,700,000 | 20,000,000 | ||
| 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, assets and liabilities, including compliance with laws and regulations, and in the economy, efficiency and effectiveness with which central government resources have been used; 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; the repair and refurbishment of the National Audit Office’s London headquarters; and the provision of temporary office accommodation for London-based staff. | ||||
| TOTAL, 2008–09 | 107,700,000 | 121,250,000 | 20,000,000 | 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 ELECTORAL COMMISSION | 25,110,000 | 0 | ||
| 1. The Electoral Commission | 25,185,000 | 18,000 | ||
| 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, the Electoral Administration Act 2006, the Northern Ireland (Miscellaneous Provisions) Act 2005 and the Government of Wales Act 2006 and other relevant enactments: 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; determining standards of performance for those administering electoral registration, elections and referendums, and collecting information in relation to those standards and to expenditure on elections etc.; 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. | ||||
| TOTAL, 2008–09 | 25,185,000 | 25,110,000 | 18,000 | 0 |
Appropriation (No. 2) Act 2008