BAILII is celebrating 24 years of free online access to the law! Would you consider making a contribution?
No donation is too small. If every visitor before 31 December gives just £1, it will have a significant impact on BAILII's ability to continue providing free access to the law.
Thank you very much for your support!
 |
[Home] [Databases] [World Law] [Multidatabase Search] [Help] [Feedback] | |
United Kingdom Legislation |
||
|
You are here: BAILII >> Databases >> United Kingdom Legislation >> Appropriation (No. 2) Act 2005 (c. 8) URL: http://www.bailii.org/uk/legis/num_act/2005/ukpga_20050008_en_1.html |
||
[New search] [Help]
1. Appropriation of amounts and sums voted for supply services
(Resources authorised for use and Grants out of the Consolidated Fund)
(Appropriation of amounts and sums voted for supply services)
Resources authorised for use and Grants out of the Consolidated Fund
Appropriation of amounts and sums voted for supply services
Office of Her Majesty´s Chief Inspector of Schools in England, 2005-06
Department for Constitutional Affairs: Judicial Pensions Scheme, 2005-06
The National Archives: Public Record Office and Historical Manuscripts Commission, 2005-06
Department for International Development: Overseas Superannuation, 2005-06
Department of Trade and Industry: UKAEA Pension Schemes, 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) 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.
This Act may be cited as the Appropriation (No. 2) Act 2005.
| Resources authorised for use ... ... ... ... | £158,080,667,000 |
| Grants out of the Consolidated Fund ... ... ... ... | £149,539,608,000 |
| Part | Net resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| 2005-06 | ||
| Part 1. Department for Education and Skills | 13,272,299,000 | 13,958,132,000 |
| Part 2. Teachers' Pension Scheme | 3,050,358,000 | 425,508,000 |
| Part 3. Office of Her Majesty´s Chief Inspector of Schools in England | 87,687,000 | 86,247,000 |
| Part 4. Department of Health | 24,470,722,000 | 24,086,039,000 |
| Part 5. National Health Service Pension Scheme | 2,786,154,000 | 0 |
| Part 6. Food Standards Agency | 62,563,000 | 61,590,000 |
| Part 7. Department for Transport | 4,984,411,000 | 4,431,189,000 |
| Part 8. Office of Rail Regulation | 0 | 0 |
| Part 9. Office of the Deputy Prime Minister | 23,715,288,000 | 23,746,624,000 |
| Part 10. Home Office | 5,553,724,000 | 5,613,090,000 |
| Part 11. Assets Recovery Agency | 6,973,000 | 6,930,000 |
| Part 12. Charity Commission | 12,841,000 | 13,032,000 |
| Part 13. Department for Constitutional Affairs | 15,247,277,000 | 15,177,960,000 |
| Part 14. Department for Constitutional Affairs: Judicial Pensions Scheme | 10,876,000 | 0 |
| Part 15. Northern Ireland Court Service | 42,804,000 | 40,476,000 |
| Part 16. The National Archives: Public Record Office and Historical Manuscripts Commission | 16,529,000 | 13,671,000 |
| Part 17. The Crown Prosecution Service | 205,476,000 | 205,944,000 |
| Part 18. Serious Fraud Office | 13,676,000 | 15,525,000 |
| Part 19. HM Procurator General and Treasury Solicitor | 6,094,000 | 6,537,000 |
| Part 20. Ministry of Defence | 14,583,888,000 | 12,852,038,000 |
| Part 21. Armed Forces Retired Pay, Pensions etc | 1,568,152,000 | 748,122,000 |
| Part 22. Foreign and Commonwealth Office | 682,701,000 | 637,810,000 |
| Part 23. Department for International Development | 1,417,811,000 | 1,445,533,000 |
| Part 24. Department for International Development: Overseas Superannuation | 33,701,000 | 52,952,000 |
| Part 25. Department of Trade and Industry | 2,067,787,000 | 3,635,115,000 |
| Part 26. UK Trade & Investment | 43,784,000 | 44,754,000 |
| Part 27. Department of Trade and Industry: UKAEA Pension Schemes | 110,277,000 | 57,600,000 |
| Part 28. Export Credits Guarantee Department | 103,163,000 | 0 |
| Part 29. Office of Fair Trading | 25,153,000 | 24,543,000 |
| Part 30. Office of Gas and Electricity Markets | 315,000 | 803,000 |
| Part 31. Postal Services Commission | 0 | 0 |
| Part 32. Department for Environment, Food and Rural Affairs | 1,270,027,000 | 1,256,475,000 |
| Part 33. Forestry Commission | 34,523,000 | 25,553,000 |
| Part 34. Office of Water Services | 0 | 18,000 |
| Part 35. Department for Culture, Media and Sport | 1,733,002,000 | 1,732,680,000 |
| Part 36. Department for Work and Pensions | 26,303,662,000 | 26,318,077,000 |
| Part 37. Northern Ireland Office | 4,719,815,000 | 4,733,873,000 |
| Part 38. HM Treasury | 142,290,000 | 95,310,000 |
| Part 39. HM Customs and Excise | 558,030,000 | 567,099,000 |
| Part 40. Inland Revenue | 5,838,482,000 | 6,161,768,000 |
| Part 41. National Savings and Investments | 77,187,000 | 76,343,000 |
| Part 42. Office for National Statistics | 66,040,000 | 70,192,000 |
| Part 43. Government Actuary´s Department | 482,000 | 750,000 |
| Part 44. Crown Estate Office | 914,000 | 911,000 |
| Part 45. Cabinet Office | 119,961,000 | 106,486,000 |
| Part 46. Security and Intelligence Agencies | 493,335,000 | 489,312,000 |
| Part 47. Cabinet Office: Civil superannuation | 2,291,126,000 | 295,303,000 |
| Part 48. Central Office of Information | 322,000 | 320,000 |
| Part 49. Privy Council Office | 1,871,000 | 1,868,000 |
| Part 50. Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England | 9,042,000 | 9,910,000 |
| Part 51. House of Lords | 42,476,000 | 34,519,000 |
| Part 52. House of Commons: Members | 65,034,000 | 64,535,000 |
| Part 53. House of Commons: Administration | 86,213,000 | 66,398,000 |
| Part 54. National Audit Office | 27,089,000 | 26,955,000 |
| Part 55. Electoral Commission | 17,260,00 | 17,189,000 |
| Grand Total ... ... ... ... | 158,080,667,000 | 149,539,608,000 |
Section 1
| Resources authorised for use | Grants out of the Consolidated Fund | |
|---|---|---|
| £ | £ | |
For the service of the year ending 31st March 2006–
|
158,080,667,000 | 149,539,608,000 |
|
158,080,667,000 | 149,539,608,000 |
Section 1
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR EDUCATION AND SKILLS | 13,958,132,000 | |
| 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 skills | 12,729,876,000 | |
| 2. Promoting the physical, intellectual and social development of babies and young children through Sure Start, Early Years Provision and Childcare | 444,706,000 | |
| 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 Fund | 97,717,000 | |
| TOTAL, 2005-06 | 13,272,299,000 | 13,958,132,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| TEACHERS' PENSION SCHEME | 425,508,000 | |
| 1. Teachers' pensions | 3,050,358,000 | |
| TOTAL, 2005-06 | 3,050,358,000 | 425,508,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| OFFICE OF HER MAJESTY'S CHIEF INSPECTOR OF SCHOOLS IN ENGLAND | 86,247,000 | |
| 1. Improving the quality and standards of education and childcare through independent inspection regulation and advice | 87,687,000 | |
| TOTAL, 2005-06 | 87,687,000 | 86,247,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT OF HEALTH | 24,086,039,000 | |
| 1. Securing health care for those who need it | 22,934,300,000 | |
| 2. Securing social care and child protection for those who need it and, at national level, protecting, promoting and improving the nation´s health | 1,529,222,000 | |
| 3. Office of the Independent Regulator for NHS Foundation Trusts | 7,200,000 | |
| TOTAL, 2005-06 | 24,470,722,000 | 24,086,039,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| NATIONAL HEALTH SERVICE PENSION SCHEME | 0 | |
| 1. National Health Service Pension Scheme | 2,786,154,000 | |
| TOTAL, 2005-06 | 2,786,154,000 | 0 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| FOOD STANDARDS AGENCY | 61,590,000 | |
| 1. Protecting and promoting public health in relation to food | 62,563,000 | |
| TOTAL, 2005-06 | 62,563,000 | 61,590,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR TRANSPORT | 4,431,189,000 | |
| 1. Promoting modern, integrated and safe transport and providing customer-focussed regulation | 4,984,411,000 | |
| TOTAL, 2005-06 | 4,984,411,000 | 4,431,189,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| OFFICE OF RAIL REGULATION | 0 | |
| 1. To create a better railway for passengers and freight, and better value for public funding authorities, through independent, fair and effective regulation | 0 | |
| TOTAL, 2005-06 | 0 | 0 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants 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 regions | 3,963,996,000 | |
| 2. Providing for effective devolved decision making within a national framework | 19,751,292,000 | |
| TOTAL, 2005-06 | 23,715,288,000 | 23,746,624,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| HOME OFFICE | 5,613,090,000 | |
| 1. Building a safe, just and tolerant society | 5,553,724,000 | |
| TOTAL, 2005-06 | 5,553,724,000 | 5,613,090,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| ASSETS RECOVERY AGENCY | 6,930,000 | |
| 1. Helping to reduce crime by recovering the proceeds of crime through criminal confiscation, civil recovery and taxation | 6,973,000 | |
| TOTAL, 2005-06 | 6,973,000 | 6,930,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| CHARITY COMMISSION | 13,032,000 | |
| 1. Giving the public confidence in the integrity of charity | 12,841,000 | |
| TOTAL, 2005-06 | 12,841,000 | 13,032,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR CONSTITUTIONAL AFFAIRS | 15,177,960,000 | |
| 1. To promote the development of a modern, fair, cost effective and efficient system of justice for all | 1,461,522,000 | |
| 2. Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government | 9,353,873,000 | |
| 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 Wales | 4,431,882,000 | |
| TOTAL, 2005-06 | 15,247,277,000 | 15,177,960,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR CONSTITUTIONAL AFFAIRS: JUDICIAL PENSIONS SCHEME | 0 | |
| 1. Judicial Pensions Scheme | 10,876,000 | |
| TOTAL, 2005-06 | 10,876,000 | 0 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| NORTHERN IRELAND COURT SERVICE | 40,476,000 | |
| 1. Supporting the effective and efficient administration of justice in Northern Ireland | 42,804,000 | |
| TOTAL, 2005-06 | 42,804,000 | 40,476,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| THE NATIONAL ARCHIVES: PUBLIC RECORD OFFICE AND HISTORICAL MANUSCRIPTS COMMISSION | 13,671,000 | |
| 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 records | 16,529,000 | |
| TOTAL, 2005-06 | 16,529,000 | 13,671,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| THE CROWN PROSECUTION SERVICE | 205,944,000 | |
| 1. Increasing public confidence in the criminal justice system through fair, firm and effective prosecutions | 205,476,000 | |
| TOTAL, 2005-06 | 205,476,000 | 205,944,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| SERIOUS FRAUD OFFICE | 15,525,000 | |
| 1. Reducing fraud and the cost of fraud and delivering justice and the rule of law | 13,676,000 | |
| TOTAL, 2005-06 | 13,676,000 | 15,525,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| HM PROCURATOR GENERAL AND TREASURY SOLICITOR | 6,537,000 | |
| 1. Providing comprehensive and competitive legal services to government departments and publicly funded bodies | 6,094,000 | |
| TOTAL, 2005-06 | 6,094,000 | 6,537,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| MINISTRY OF DEFENCE | 12,852,038,000 | |
| 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 prevention | 22,662,000 | |
| 3. War Pensions and Allowances, etc | 518,049,000 | |
| TOTAL, 2005-06 | 14,583,888,000 | 12,852,038,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| ARMED FORCES RETIRED PAY, PENSIONS, ETC | 748,122,000 | |
| 1. Armed Forces retired pay, pensions etc | 1,568,152,000 | |
| TOTAL, 2005-06 | 1,568,152,000 | 748,122,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants 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 community | 638,398,000 | |
| 2. Conflict prevention | 44,303,000 | |
| TOTAL, 2005-06 | 682,701,000 | 637,810,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | 1,445,533,000 | |
| 1. Eliminating poverty in poorer countries | 1,400,625,000 | |
| 2. Conflict prevention | 17,186,000 | |
| TOTAL, 2005-06 | 1,417,811,000 | 1,445,533,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR INTERNATIONAL DEVELOPMENT: OVERSEAS SUPERANNUATION | 52,952,000 | |
| 1. Overseas superannuation | 33,701,000 | |
| TOTAL, 2005-06 | 33,701,000 | 52,952,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT OF TRADE AND INDUSTRY | 3,635,115,000 | |
| 1. Increasing UK competitiveness | 957,149,000 | |
| 2. Increasing scientific excellence in the UK and maximising its contribution to society | 1,110,638,000 | |
| TOTAL, 2005-06 | 2,067,787,000 | 3,635,115,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| UK TRADE & INVESTMENT | 44,754,000 | |
| 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 investment | 43,784,000 | |
| TOTAL, 2005-06 | 43,784,000 | 44,754,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT OF TRADE AND INDUSTRY: UKAEA PENSION SCHEMES | 57,600,000 | |
| 1. Effective management of UKAEA pension schemes | 110,277,000 | |
| TOTAL, 2005-06 | 110,277,000 | 57,600,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants 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 exports | 103,163,000 | |
| 2. To provide export credit guarantees and investment insurance to benefit the UK economy by facilitating exports | 0 | |
| TOTAL, 2005-06 | 103,163,000 | 0 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| OFFICE OF FAIR TRADING | 24,543,000 | |
| 1. Advancing and safeguarding the economic interests of UK consumers | 25,153,000 | |
| TOTAL, 2005-06 | 25,153,000 | 24,543,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| OFFICE OF GAS AND ELECTRICITY MARKETS | 803,000 | |
| 1. Protecting consumers by regulating monopolies and promoting competition in the electricity and gas industry | 0 | |
| 2. Expenditure in connection with the Climate Change levy | 315,000 | |
| TOTAL, 2005-06 | 315,000 | 803,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants 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 competition | 0 | |
| TOTAL, 2005-06 | 0 | 0 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS | 1,256,475,000 | |
| 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 possible | 1,270,027,000 | |
| TOTAL, 2005-06 | 1,270,027,000 | 1,256,475,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| FORESTRY COMMISSION | 25,553,000 | |
| 1. To implement the programmes of the England Forestry Strategy | 27,051,000 | |
| 2. To take the lead in development and promotion of sustainable forest management and to support its achievement nationally | 7,472,000 | |
| TOTAL, 2005-06 | 34,523,000 | 25,553,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| OFFICE OF WATER SERVICES | 18,000 | |
| 1. Regulation of the water industry | 0 | |
| TOTAL, 2005-06 | 0 | 18,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR CULTURE, MEDIA AND SPORT | 1,732,680,000 | |
| 1. Improving the quality of life through cultural and sporting activities | 596,330,000 | |
| 2. Broadening access to a rich and varied cultural and sporting life through home broadcasting | 1,136,672,000 | |
| TOTAL, 2005-06 | 1,733,002,000 | 1,732,680,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| DEPARTMENT FOR WORK AND PENSIONS | 26,318,077,000 | |
| 1. Ensuring the best start for all children and ending child poverty in 20 years | 113,506,000 | |
| 2. Promote work as the best form of welfare for people of working age, whilst protecting the position of those in greatest need | 15,273,497,000 | |
| 3. Combat poverty and promote security and independence in retirement for today´s and tomorrow´s pensioners | 4,291,500,000 | |
| 4. Improve the rights and opportunities for disabled people in a fair and inclusive society | 5,974,713,000 | |
| 5. Modernise welfare delivery so as to improve the accessibility, accuracy and value for money of services to customers, including employers | 186,519,000 | |
| 6. Corporate contracts, support services and administration of the European Social Fund for England | 463,927,000 | |
| TOTAL, 2005-06 | 26,303,662,000 | 26,318,077,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| NORTHERN IRELAND OFFICE | 4,733,873,000 | |
| 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-offending | 497,015,000 | |
| 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 2000 | 4,222,800,000 | |
| TOTAL, 2005-06 | 4,719,815,000 | 4,733,873,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| HM TREASURY | 95,310,000 | |
| 1. Raising the rate of sustainable growth and achieving rising prosperity and a better quality of life with economic and employment opportunities for all | 107,579,000 | |
| 2. Cost effective management of the supply of coins and actions to protect the integrity of coinage | 16,836,000 | |
| 3. Obtaining the best value for money from Government´s commercial relationships on a sustainable basis | 17,875,000 | |
| TOTAL, 2005-06 | 142,290,000 | 95,310,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| HM CUSTOMS AND EXCISE | 567,099,000 | |
| 1. Administering the indirect tax and customs control systems fairly and efficiently, enabling individuals and businesses to understand and comply with their obligations | 545,397,000 | |
| 2. The effective and efficient prosecution of cases in accordance with the Code for Crown Prosecutors | 12,633,000 | |
| TOTAL, 2005-06 | 558,030,000 | 567,099,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| INLAND REVENUE | 6,161,768,000 | |
| 1. Enabling businesses and individuals to understand and comply with their obligations in respect of their dealings with the Inland Revenue | 1,161,528,000 | |
| 2. Growing a contribution to the good management of property where the public interest is involved | 0 | |
| 3. Providing payments in lieu of tax relief to certain bodies | 54,450,000 | |
| 4. Making payments of rates to Local Authorities on behalf of certain bodies | 26,529,000 | |
| 5. Payments of Child Benefits and Child Trust Fund endowments | 4,595,975,000 | |
| TOTAL, 2005-06 | 5,838,482,000 | 6,161,768,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants 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 future | 77,187,000 | |
| TOTAL, 2005-06 | 77,187,000 | 76,343,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| OFFICE FOR NATIONAL STATISTICS | 70,192,000 | |
| 1. Providing statistical and registration services | 66,040,000 | |
| TOTAL, 2005-06 | 66,040,000 | 70,192,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| GOVERNMENT ACTUARY'S DEPARTMENT | 750,000 | |
| 1. Providing an actuarial consultancy service | 482,000 | |
| TOTAL, 2005-06 | 482,000 | 750,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| CROWN ESTATE OFFICE | 911,000 | |
| 1. To maintain and enhance the value of the Crown Estate and the return obtained from it | 914,000 | |
| TOTAL, 2005-06 | 914,000 | 911,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| CABINET OFFICE | 106,486,000 | |
| 1. Supporting the Prime Minister´s Office closely in ensuring the delivery of Government objectives | 119,961,000 | |
| TOTAL, 2005-06 | 119,961,000 | 106,486,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| SECURITY AND INTELLIGENCE AGENCIES | 489,312,000 | |
| 1. Protecting and promoting the national security and economic well being of the UK | 493,335,000 | |
| TOTAL, 2005-06 | 493,335,000 | 489,312,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| CABINET OFFICE: CIVIL SUPERANNUATION | 295,303,000 | |
| 1. Civil superannuation | 2,291,126,000 | |
| TOTAL, 2005-06 | 2,291,126,000 | 295,303,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| CENTRAL OFFICE OF INFORMATION | 320,000 | |
| 1. Achieving maximum communication effectiveness with best value for money | 322,000 | |
| TOTAL, 2005-06 | 322,000 | 320,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| PRIVY COUNCIL OFFICE | 1,868,000 | |
| 1. Ensuring the orderly conduct of Privy Council Office business | 1,871,000 | |
| TOTAL, 2005-06 | 1,871,000 | 1,868,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| OFFICE OF THE PARLIAMENTARY COMMISSIONER FOR ADMINISTRATION AND HEALTH SERVICE COMMISSIONER FOR ENGLAND | 9,910,000 | |
| 1. To undertake the work of the Parliamentary Commissioner for Administration and Health Service Commissioner for England | 9,042,000 | |
| TOTAL, 2005-06 | 9,042,000 | 9,910,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| HOUSE OF LORDS | 34,519,000 | |
| 1. Members' expenses and administration, etc | 42,476,000 | |
| TOTAL, 2005-06 | 42,476,000 | 34,519,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| HOUSE OF COMMONS: MEMBERS | 64,535,000 | |
| 1. Members' salaries, allowances and other costs | 65,034,000 | |
| TOTAL, 2005-06 | 65,034,000 | 64,535,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| HOUSE OF COMMONS: ADMINISTRATION | 66,398,000 | |
| 1. House of Commons: Administrative Expenditure | 85,613,000 | |
| 2. Grants to other bodies | 600,000 | |
| TOTAL, 2005-06 | 86,213,000 | 66,398,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| NATIONAL AUDIT OFFICE | 26,955,000 | |
| 1. Providing independent assurance to Parliament and other organisations on the management of public resources | 27,089,000 | |
| TOTAL, 2005-06 | 27,089,000 | 26,955,000 |
Table of–
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
the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
| £ | £ | |
| ELECTORAL COMMISSION | 17,189,000 | |
| 1. Regulating political parties, including registrations, expenditure and donations and promoting voter awareness | 17,260,000 | |
| TOTAL, 2005-06 | 17,260,000 | 17,189,000 |
