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Appropriation (No. 2) Act 2005 (c. 8)

(The document as of February, 2008. Arhiv.Online Library)

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Appropriation (No. 2) Act 2005

2005 CHAPTER 8

CONTENTS

Content
  1. 1. Appropriation of amounts and sums voted for supply services

  2. 2. Short title

    1. Abstract of Schedule 1

      (Resources authorised for use and Grants out of the Consolidated Fund)

    2. Abstract of Schedule 2

      (Appropriation of amounts and sums voted for supply services)

    3. Schedule 1

      Resources authorised for use and Grants out of the Consolidated Fund

    4. Schedule 2

      Appropriation of amounts and sums voted for supply services

      1. Part 1

        Department for Education and Skills, 2005–06

      2. Part 2

        Teachers' Pension Scheme, 2005–06

      3. Part 3

        Office of Her Majesty's Chief Inspector of Schools in England, 2005–06

      4. Part 4

        Department of Health, 2005–06

      5. Part 5

        National Health Service Pension Scheme, 2005–06

      6. Part 6

        Food Standards Agency, 2005–06

      7. Part 7

        Department for Transport, 2005–06

      8. Part 8

        Office of Rail Regulation, 2005–06

      9. Part 9

        Office of the Deputy Prime Minister, 2005–06

      10. Part 10

        Home Office, 2005–06

      11. Part 11

        Assets Recovery Agency, 2005–06

      12. Part 12

        Charity Commission, 2005–06

      13. Part 13

        Department for Constitutional Affairs, 2005–06

      14. Part 14

        Department for Constitutional Affairs: Judicial Pensions Scheme, 2005–06

      15. Part 15

        Northern Ireland Court Service, 2005–06

      16. Part 16

        The National Archives: Public Record Office and Historical Manuscripts Commission, 2005–06

      17. Part 17

        The Crown Prosecution Service, 2005–06

      18. Part 18

        Serious Fraud Office, 2005–06

      19. Part 19

        HM Procurator General and Treasury Solicitor, 2005–06

      20. Part 20

        Ministry of Defence, 2005–06

      21. Part 21

        Armed Forces Retired Pay, Pensions etc, 2005–06

      22. Part 22

        Foreign and Commonwealth Office, 2005–06

      23. Part 23

        Department for International Development, 2005–06

      24. Part 24

        Department for International Development: Overseas Superannuation, 2005–06

      25. Part 25

        Department of Trade and Industry, 2005–06

      26. Part 26

        UK Trade & Investment, 2005–06

      27. Part 27

        Department of Trade and Industry: UKAEA Pension Schemes, 2005–06

      28. Part 28

        Export Credits Guarantee Department, 2005–06

      29. Part 29

        Office of Fair Trading, 2005–06

      30. Part 30

        Office of Gas and Electricity Markets, 2005–06

      31. Part 31

        Postal Services Commission, 2005–06

      32. Part 32

        Department for Environment, Food and Rural Affairs, 2005–06

      33. Part 33

        Forestry Commission, 2005–06

      34. Part 34

        Office of Water Services, 2005–06

      35. Part 35

        Department for Culture, Media and Sport, 2005–06

      36. Part 36

        Department for Work and Pensions, 2005–06

      37. Part 37

        Northern Ireland Office, 2005–06

      38. Part 38

        HM Treasury, 2005–06

      39. Part 39

        HM Customs and Excise, 2005–06

      40. Part 40

        Inland Revenue, 2005–06

      41. Part 41

        National Savings and Investments, 2005–06

      42. Part 42

        Office for National Statistics, 2005–06

      43. Part 43

        Government Actuary's Department, 2005–06

      44. Part 44

        Crown Estate Office, 2005–06

      45. Part 45

        Cabinet Office, 2005–06

      46. Part 46

        Security and Intelligence Agencies, 2005–06

      47. Part 47

        Cabinet Office: Civil superannuation, 2005–06

      48. Part 48

        Central Office of Information, 2004–05

      49. Part 49

        Privy Council Office, 2005–06

      50. Part 50

        Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England, 2005–06

      51. Part 51

        House of Lords, 2005–06

      52. Part 52

        House of Commons: Members, 2004–05

      53. Part 53

        House of Commons: Administration, 2005–06

      54. Part 54

        National Audit Office, 2005–06

      55. Part 55

        Electoral Commission, 2005–06

An Act to appropriate the supply authorised in this Session of Parliament for the service of the year ending with 31st March 2006.

[7th April 2005]

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 Appropriation of amounts and sums voted for supply services

(1) All the amounts and sums authorised by the Consolidated Fund (No. 2) Act 2004 (c. 38) for the service of the year ending with 31st March 2006, totalling, as is shown in Schedule 1, £158,080,667,000 in amounts of resources authorised for use and £149,539,608,000 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 that Act, to the Estimates and Requests for Resources specified in Schedule 2 to this Act.

(2) The abstracts of Schedule 1 and of Schedule 2 which are annexed to this Act shall have effect as part of this Act.

2 Short title

This Act may be cited as the Appropriation (No. 2) Act 2005.



ABSTRACT OF SCHEDULE 1 (Resources authorised for use and Grants out of the Consolidated Fund)

Resources authorised for use ... ... ... ...£158,080,667,000
Grants out of the Consolidated Fund ... ... ... ...£149,539,608,000


ABSTRACT OF SCHEDULE 2 (Appropriation of amounts and sums voted for supply services)

PartNet resources authorised for useGrants out of the Consolidated Fund
££
2005–06
Part 1.  Department for Education and Skills13,272,299,00013,958,132,000
Part 2.  Teachers' Pension Scheme3,050,358,000425,508,000
Part 3.  Office of Her Majesty's Chief Inspector of Schools in England87,687,00086,247,000
Part 4.  Department of Health24,470,722,00024,086,039,000
Part 5.  National Health Service Pension Scheme2,786,154,0000
Part 6.  Food Standards Agency62,563,00061,590,000
Part 7.  Department for Transport4,984,411,0004,431,189,000
Part 8.  Office of Rail Regulation00
Part 9.  Office of the Deputy Prime Minister23,715,288,00023,746,624,000
Part 10.  Home Office5,553,724,0005,613,090,000
Part 11.  Assets Recovery Agency6,973,0006,930,000
Part 12.  Charity Commission12,841,00013,032,000
Part 13.  Department for Constitutional Affairs15,247,277,00015,177,960,000
Part 14.  Department for Constitutional Affairs: Judicial Pensions Scheme10,876,0000
Part 15.  Northern Ireland Court Service42,804,00040,476,000
Part 16.  The National Archives: Public Record Office and Historical Manuscripts Commission16,529,00013,671,000
Part 17.  The Crown Prosecution Service205,476,000205,944,000
Part 18.  Serious Fraud Office13,676,00015,525,000
Part 19.  HM Procurator General and Treasury Solicitor6,094,0006,537,000
Part 20.  Ministry of Defence14,583,888,00012,852,038,000
Part 21.  Armed Forces Retired Pay, Pensions etc1,568,152,000748,122,000
Part 22.  Foreign and Commonwealth Office682,701,000637,810,000
Part 23.  Department for International Development1,417,811,0001,445,533,000
Part 24.  Department for International Development: Overseas Superannuation33,701,00052,952,000
Part 25.  Department of Trade and Industry2,067,787,0003,635,115,000
Part 26.  UK Trade & Investment43,784,00044,754,000
Part 27.  Department of Trade and Industry: UKAEA Pension Schemes110,277,00057,600,000
Part 28.  Export Credits Guarantee Department103,163,0000
Part 29.  Office of Fair Trading25,153,00024,543,000
Part 30.  Office of Gas and Electricity Markets315,000803,000
Part 31.  Postal Services Commission00
Part 32.  Department for Environment, Food and Rural Affairs1,270,027,0001,256,475,000
Part 33.  Forestry Commission34,523,00025,553,000
Part 34.  Office of Water Services018,000
Part 35.  Department for Culture, Media and Sport1,733,002,0001,732,680,000
Part 36.  Department for Work and Pensions26,303,662,00026,318,077,000
Part 37.  Northern Ireland Office4,719,815,0004,733,873,000
Part 38.  HM Treasury142,290,00095,310,000
Part 39.  HM Customs and Excise558,030,000567,099,000
Part 40.  Inland Revenue5,838,482,0006,161,768,000
Part 41.  National Savings and Investments77,187,00076,343,000
Part 42.  Office for National Statistics66,040,00070,192,000
Part 43.  Government Actuary's Department482,000750,000
Part 44.  Crown Estate Office914,000911,000
Part 45.  Cabinet Office119,961,000106,486,000
Part 46.  Security and Intelligence Agencies493,335,000489,312,000
Part 47.  Cabinet Office: Civil superannuation2,291,126,000295,303,000
Part 48.  Central Office of Information322,000320,000
Part 49.  Privy Council Office1,871,0001,868,000
Part 50.  Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England9,042,0009,910,000
Part 51.  House of Lords42,476,00034,519,000
Part 52.  House of Commons: Members65,034,00064,535,000
Part 53.  House of Commons: Administration86,213,00066,398,000
Part 54.  National Audit Office27,089,00026,955,000
Part 55.  Electoral Commission17,260,0017,189,000
Grand Total ... ... ... ...158,080,667,000149,539,608,000


Section 1

SCHEDULE 1 Resources authorised for use and Grants out of the Consolidated Fund

Resources authorised for useGrants out of the Consolidated Fund
££

For the service of the year ending 31st March 2006--

  • Under Act 2004 c. 38

158,080,667,000149,539,608,000

  • Total ... ... ... ...

158,080,667,000149,539,608,000


Section 1

SCHEDULE 2 Appropriation of amounts and sums voted for supply services



Part 1 Department for Education and Skills, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR EDUCATION AND SKILLS13,958,132,000
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 skills12,729,876,000
2.  Promoting the physical, intellectual and social development of babies and young children through Sure Start, Early Years Provision and Childcare444,706,000
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 Fund97,717,000
TOTAL, 2005–0613,272,299,00013,958,132,000


Part 2 Teachers' Pension Scheme, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
TEACHERS' PENSION SCHEME425,508,000
1.  Teachers' pensions3,050,358,000
TOTAL, 2005–063,050,358,000425,508,000


Part 3 Office of Her Majesty's Chief Inspector of Schools in England, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF HER MAJESTY'S CHIEF INSPECTOR OF SCHOOLS IN ENGLAND86,247,000
1.   Improving the quality and standards of education and childcare through independent inspection regulation and advice87,687,000
TOTAL, 2005–0687,687,00086,247,000


Part 4 Department of Health, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT OF HEALTH24,086,039,000
1.  Securing health care for those who need it22,934,300,000
2.  Securing social care and child protection for those who need it and, at national level, protecting, promoting and improving the nation's health1,529,222,000
3.  Office of the Independent Regulator for NHS Foundation Trusts7,200,000
TOTAL, 2005–0624,470,722,00024,086,039,000


Part 5 National Health Service Pension Scheme, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NATIONAL HEALTH SERVICE PENSION SCHEME0
1.  National Health Service Pension Scheme2,786,154,000
TOTAL, 2005–062,786,154,0000


Part 6 Food Standards Agency, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
FOOD STANDARDS AGENCY61,590,000
1.  Protecting and promoting public health in relation to food62,563,000
TOTAL, 2005–0662,563,00061,590,000


Part 7 Department for Transport, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR TRANSPORT4,431,189,000
1.  Promoting modern, integrated and safe transport and providing customer-focussed regulation4,984,411,000
TOTAL, 2005–064,984,411,0004,431,189,000


Part 8 Office of Rail Regulation, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF RAIL REGULATION0
1.  To create a better railway for passengers and freight, and better value for public funding authorities, through independent, fair and effective regulation0
TOTAL, 2005–0600


Part 9 Office of the Deputy Prime Minister, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF THE DEPUTY PRIME MINISTER 23,746,624,000
1.  Improving the quality of life by creating thriving, inclusive and sustainable communities in all regions3,963,996,000
2.  Providing for effective devolved decision making within a national framework19,751,292,000
TOTAL, 2005–0623,715,288,00023,746,624,000


Part 10 Home Office, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HOME OFFICE5,613,090,000
1.  Building a safe, just and tolerant society5,553,724,000
TOTAL, 2005–065,553,724,0005,613,090,000


Part 11 Assets Recovery Agency, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
ASSETS RECOVERY AGENCY6,930,000
1.  Helping to reduce crime by recovering the proceeds of crime through criminal confiscation, civil recovery and taxation6,973,000
TOTAL, 2005–066,973,0006,930,000


Part 12 Charity Commission, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CHARITY COMMISSION13,032,000
1.  Giving the public confidence in the integrity of charity12,841,000
TOTAL, 2005–0612,841,00013,032,000


Part 13 Department for Constitutional Affairs, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR CONSTITUTIONAL AFFAIRS15,177,960,000
1.  To promote the development of a modern, fair, cost effective and efficient system of justice for all1,461,522,000
2.  Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government9,353,873,000
3.  To support the Secretary of State in discharging his role of representing Wales in the UK Government, representing the UK Government in Wales and ensuring the smooth working of the devolution settlement in Wales4,431,882,000
TOTAL, 2005–0615,247,277,00015,177,960,000


Part 14 Department for Constitutional Affairs: Judicial Pensions Scheme, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR CONSTITUTIONAL AFFAIRS: JUDICIAL PENSIONS SCHEME0
1.  Judicial Pensions Scheme10,876,000
TOTAL, 2005–0610,876,0000


Part 15 Northern Ireland Court Service, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NORTHERN IRELAND COURT SERVICE40,476,000
1.  Supporting the effective and efficient administration of justice in Northern Ireland42,804,000
TOTAL, 2005–0642,804,00040,476,000


Part 16 The National Archives: Public Record Office and Historical Manuscripts Commission, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
THE NATIONAL ARCHIVES: PUBLIC RECORD OFFICE AND HISTORICAL MANUSCRIPTS COMMISSION13,671,000
1.  Promoting the study of the past in order to inform the present and the future by selecting, preserving and making publicly available public records of historical value and by encouraging high standards of care and public access for archives of historical value outside the public records16,529,000
TOTAL, 2005–0616,529,00013,671,000


Part 17 The Crown Prosecution Service, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
THE CROWN PROSECUTION SERVICE205,944,000
1.  Increasing public confidence in the criminal justice system through fair, firm and effective prosecutions205,476,000
TOTAL, 2005–06205,476,000205,944,000


Part 18 Serious Fraud Office, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
SERIOUS FRAUD OFFICE15,525,000
1.  Reducing fraud and the cost of fraud and delivering justice and the rule of law13,676,000
TOTAL, 2005–0613,676,00015,525,000


Part 19 HM Procurator General and Treasury Solicitor, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HM PROCURATOR GENERAL AND TREASURY SOLICITOR6,537,000
1.  Providing comprehensive and competitive legal services to government departments and publicly funded bodies6,094,000
TOTAL, 2005–066,094,0006,537,000


Part 20 Ministry of Defence, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
MINISTRY OF DEFENCE12,852,038,000
1.  Provision of defence capability (including provision for Naval Service to a number not exceeding 44,180; provision for Army Service to a number not exceeding 128,945; provision for Air Force Service to a number not exceeding 56,140; and provision for officers and men in the Reserve Forces not exceeding the numbers specified in respect of each of the Reserve Forces for the purposes of Parts 1, 3, 4 and 5 of the Reserve Forces Act 1996 (c. 14) in House of Commons Paper No. 291 of Session 2004-05)14,043,177,000
2.  Conflict prevention22,662,000
3.  War Pensions and Allowances, etc518,049,000
TOTAL, 2005–0614,583,888,00012,852,038,000


Part 21 Armed Forces Retired Pay, Pensions etc, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
ARMED FORCES RETIRED PAY, PENSIONS, ETC 748,122,000
1.  Armed Forces retired pay, pensions etc1,568,152,000
TOTAL, 2005–061,568,152,000748,122,000


Part 22 Foreign and Commonwealth Office, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
FOREIGN AND COMMONWEALTH OFFICE 637,810,000
1.  Promoting internationally the interests of the UK and contributing to a strong world community638,398,000
2.  Conflict prevention44,303,000
TOTAL, 2005–06682,701,000637,810,000


Part 23 Department for International Development, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR INTERNATIONAL DEVELOPMENT1,445,533,000
1.  Eliminating poverty in poorer countries1,400,625,000
2.  Conflict prevention17,186,000
TOTAL, 2005–061,417,811,0001,445,533,000


Part 24 Department for International Development: Overseas Superannuation, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR INTERNATIONAL DEVELOPMENT: OVERSEAS SUPERANNUATION52,952,000
1.  Overseas superannuation33,701,000
TOTAL, 2005–0633,701,00052,952,000


Part 25 Department of Trade and Industry, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT OF TRADE AND INDUSTRY3,635,115,000
1.  Increasing UK competitiveness957,149,000
2.  Increasing scientific excellence in the UK and maximising its contribution to society1,110,638,000
TOTAL, 2005–062,067,787,0003,635,115,000


Part 26 UK Trade & Investment, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
UK TRADE & INVESTMENT44,754,000
1.  To enhance the competitiveness of companies in the UK through overseas trade and investments; and ensure a continuing high level of quality foreign direct investment43,784,000
TOTAL, 2005–0643,784,00044,754,000


Part 27 Department of Trade and Industry: UKAEA Pension Schemes, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT OF TRADE AND INDUSTRY: UKAEA PENSION SCHEMES57,600,000
1.  Effective management of UKAEA pension schemes110,277,000
TOTAL, 2005–06110,277,00057,600,000


Part 28 Export Credits Guarantee Department, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
EXPORT CREDITS GUARANTEE DEPARTMENT 0
1.  To provide export finance assistance through interest support to benefit the UK economy by facilitating exports103,163,000
2.  To provide export credit guarantees and investment insurance to benefit the UK economy by facilitating exports0
TOTAL, 2005–06103,163,0000


Part 29 Office of Fair Trading, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF FAIR TRADING24,543,000
1.  Advancing and safeguarding the economic interests of UK consumers25,153,000
TOTAL, 2005–0625,153,00024,543,000


Part 30 Office of Gas and Electricity Markets, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF GAS AND ELECTRICITY MARKETS803,000
1.  Protecting consumers by regulating monopolies and promoting competition in the electricity and gas industry0
2.  Expenditure in connection with the Climate Change levy315,000
TOTAL, 2005–06315,000803,000


Part 31 Postal Services Commission, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
POSTAL SERVICES COMMISSION 0
1.  Ensuring the provision of a universal postal service at a uniform tariff, protecting consumers and promoting competition0
TOTAL, 2005–0600


Part 32 Department for Environment, Food and Rural Affairs, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS1,256,475,000
1.  Ensuring that consumers benefit from competitively priced food, produced to high standards of safety, environmental care and animal welfare from a sustainable efficient food chain, to contribute to the well-being of rural and coastal communities and funding aspects of the Common Agricultural Policy and England Rural Development Plan Guarantee Section as economically, efficiently and effectively as possible1,270,027,000
TOTAL, 2005–061,270,027,0001,256,475,000


Part 33 Forestry Commission, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
FORESTRY COMMISSION25,553,000
1.  To implement the programmes of the England Forestry Strategy27,051,000
2.  To take the lead in development and promotion of sustainable forest management and to support its achievement nationally7,472,000
TOTAL, 2005–0634,523,00025,553,000


Part 34 Office of Water Services, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF WATER SERVICES18,000
1.  Regulation of the water industry0
TOTAL, 2005–06018,000


Part 35 Department for Culture, Media and Sport, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR CULTURE, MEDIA AND SPORT1,732,680,000
1.  Improving the quality of life through cultural and sporting activities596,330,000
2.  Broadening access to a rich and varied cultural and sporting life through home broadcasting1,136,672,000
TOTAL, 2005–061,733,002,0001,732,680,000


Part 36 Department for Work and Pensions, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR WORK AND PENSIONS26,318,077,000
1.  Ensuring the best start for all children and ending child poverty in 20 years113,506,000
2.  Promote work as the best form of welfare for people of working age, whilst protecting the position of those in greatest need15,273,497,000
3.  Combat poverty and promote security and independence in retirement for today's and tomorrow's pensioners4,291,500,000
4.  Improve the rights and opportunities for disabled people in a fair and inclusive society5,974,713,000
5.  Modernise welfare delivery so as to improve the accessibility, accuracy and value for money of services to customers, including employers186,519,000
6.  Corporate contracts, support services and administration of the European Social Fund for England463,927,000
TOTAL, 2005–0626,303,662,00026,318,077,000


Part 37 Northern Ireland Office, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NORTHERN IRELAND OFFICE4,733,873,000
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-offending497,015,000
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 Northern Ireland Act 20004,222,800,000
TOTAL, 2005–064,719,815,0004,733,873,000


Part 38 HM Treasury, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HM TREASURY95,310,000
1.  Raising the rate of sustainable growth and achieving rising prosperity and a better quality of life with economic and employment opportunities for all107,579,000
2.  Cost effective management of the supply of coins and actions to protect the integrity of coinage16,836,000
3.  Obtaining the best value for money from Government's commercial relationships on a sustainable basis17,875,000
TOTAL, 2005–06142,290,00095,310,000


Part 39 HM Customs and Excise, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HM CUSTOMS AND EXCISE567,099,000
1.  Administering the indirect tax and customs control systems fairly and efficiently, enabling individuals and businesses to understand and comply with their obligations545,397,000
2.  The effective and efficient prosecution of cases in accordance with the Code for Crown Prosecutors 12,633,000
TOTAL, 2005–06558,030,000567,099,000


Part 40 Inland Revenue, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
INLAND REVENUE6,161,768,000
1.  Enabling businesses and individuals to understand and comply with their obligations in respect of their dealings with the Inland Revenue1,161,528,000
2.  Growing a contribution to the good management of property where the public interest is involved0
3.  Providing payments in lieu of tax relief to certain bodies54,450,000
4.  Making payments of rates to Local Authorities on behalf of certain bodies26,529,000
5.  Payments of Child Benefits and Child Trust Fund endowments4,595,975,000
TOTAL, 2005–065,838,482,0006,161,768,000


Part 41 National Savings and Investments, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NATIONAL SAVINGS AND INVESTMENTS 76,343,000
1.  Reducing the costs to the taxpayer of government borrowing now and in the future77,187,000
TOTAL, 2005–0677,187,00076,343,000


Part 42 Office for National Statistics, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE FOR NATIONAL STATISTICS70,192,000
1.  Providing statistical and registration services66,040,000
TOTAL, 2005–0666,040,00070,192,000


Part 43 Government Actuary's Department, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
GOVERNMENT ACTUARY'S DEPARTMENT750,000
1.  Providing an actuarial consultancy service482,000
TOTAL, 2005–06482,000750,000


Part 44 Crown Estate Office, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CROWN ESTATE OFFICE911,000
1.  To maintain and enhance the value of the Crown Estate and the return obtained from it914,000
TOTAL, 2005–06914,000911,000


Part 45 Cabinet Office, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CABINET OFFICE106,486,000
1.  Supporting the Prime Minister's Office closely in ensuring the delivery of Government objectives119,961,000
TOTAL, 2005–06119,961,000106,486,000


Part 46 Security and Intelligence Agencies, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
SECURITY AND INTELLIGENCE AGENCIES489,312,000
1.  Protecting and promoting the national security and economic well being of the UK493,335,000
TOTAL, 2005–06493,335,000489,312,000


Part 47 Cabinet Office: Civil superannuation, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CABINET OFFICE: CIVIL SUPERANNUATION 295,303,000
1.  Civil superannuation2,291,126,000
TOTAL, 2005–062,291,126,000295,303,000


Part 48 Central Office of Information, 2004–05

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CENTRAL OFFICE OF INFORMATION 320,000
1.  Achieving maximum communication effectiveness with best value for money322,000
TOTAL, 2005–06322,000320,000


Part 49 Privy Council Office, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
PRIVY COUNCIL OFFICE1,868,000
1.  Ensuring the orderly conduct of Privy Council Office business1,871,000
TOTAL, 2005–061,871,0001,868,000


Part 50 Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF THE PARLIAMENTARY COMMISSIONER FOR ADMINISTRATION AND HEALTH SERVICE COMMISSIONER FOR ENGLAND9,910,000
1.  To undertake the work of the Parliamentary Commissioner for Administration and Health Service Commissioner for England9,042,000
TOTAL, 2005–069,042,0009,910,000


Part 51 House of Lords, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HOUSE OF LORDS34,519,000
1.  Members' expenses and administration, etc 42,476,000
TOTAL, 2005–0642,476,00034,519,000


Part 52 House of Commons: Members, 2004–05

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HOUSE OF COMMONS: MEMBERS 64,535,000
1.  Members' salaries, allowances and other costs65,034,000
TOTAL, 2005–0665,034,00064,535,000


Part 53 House of Commons: Administration, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HOUSE OF COMMONS: ADMINISTRATION66,398,000
1.  House of Commons: Administrative Expenditure85,613,000
2.  Grants to other bodies600,000
TOTAL, 2005–0686,213,00066,398,000


Part 54 National Audit Office, 2005–06

Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NATIONAL AUDIT OFFICE26,955,000
1.  Providing independent assurance to Parliament and other organisations on the management of public resources27,089,000
TOTAL, 2005–0627,089,00026,955,000


Part 55 Electoral Commission, 2005–06

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Table of--

(a)

the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31st March 2006; and

(b)

the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate/Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
ELECTORAL COMMISSION17,189,000
1.  Regulating political parties, including registrations, expenditure and donations and promoting voter awareness17,260,000
TOTAL, 2005–0617,260,00017,189,000

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