Office of Public Sector Information
SCHEDULE 2 continued PART 11 continued
9 With effect from 5 July 2004 the title of the Estimate changes from Office of the Rail Regulator to Office of Rail Regulation.
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid | ||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| HOME OFFICE | 12,473,534,000 | 13,590,000 | ||||
| 1. Building a safe, just and tolerant society | 12,341,608,000 | 765,123,000 | ||||
| Police; the Forensic Science Service; registration of forensic practitioners; criminal policy and programmes including offender programmes and the National Probation Service, fire and emergency planning; the prevention and treatment of drug abuse; crime reduction and prevention; provision of services relating to the Crime and Disorder Act and the Private Security Industry Act; criminal justice planning system and other services related to crime; support to the voluntary sector; family policy issues; research; criminal injuries compensation; organised and international crime; control of immigration and nationality (including the provision of services relating to the Immigration and Asylum Act 2002); | YO support for asylum seekers; refunds of fines to carriers of inadequately documented passengers; assisted return programmes including interception projects; issue of passports; work permits; community and constitutional services and the Experience Corps; firearms compensation and related matters; claims by local authorities for the Kosovan evacuees special grant; placements in secure accommodation under Sections 90 or 91 of the Powers of Criminal Courts (Sentencing) Act 2000; administration and Prisons (including central administration and other costs arising from the detention of prisoners); immigration removal centres; | YO Prison Service colleges; the Parole Board: the storage and maintenance of equipment; transport management; grants to “Prisoners Abroad”: Welfare to Work schemes; funding for joint initiatives within the criminal justice system; and associated non-cash items. | ||||
| TOTAL, 2004–05 | 12,341,608,000 | 12,473,534,000 | 765,123,000 | 13,590,000 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| ASSETS RECOVERY AGENCY | 15,401,000 | 0 | ||
| 1. Helping to reduce crime by recovering the proceeds of crime through criminal confiscation, civil recovery and taxation | 15,495,000 | 0 | ||
| Payments and expenses related to investigation, litigation and enforcement of referred cases from law enforcement agencies, expenses for the development and delivery of specialist training courses in financial investigation and other associated asset identification and recovery, expenses related to the administration and management of the service provision and associated non-cash items. | ||||
| TOTAL, 2004–05 | 15,495,000 | 15,401,000 | 0 | 0 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| CHARITY COMMISSION | 28,959,000 | 0 | ||
| 1. Giving the public confidence in the integrity of charity | 28,535,000 | 20,000 | ||
| Administration, capital expenditure and associated non-cash items. | ||||
| TOTAL, 2004–05 | 28,535,000 | 28,959,000 | 20,000 | 0 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| DEPARTMENT FOR CONSTITUTIONAL AFFAIRS | 33,728,800,000 | 0 | ||
| 1. To promote the development of a modern, fair, cost effective and efficient system of justice for all | 3,247,827,000 | 431,755,000 | ||
| HQ and Associated Offices; administration of the Judicial Pensions Scheme; the Court Service; the Public Guardianship Office; Legal Aid in criminal cases; Criminal Defence Service; Community Legal Service; administration for Legal Services Commission; administration for the Office of the Information Commissioner; costs paid from central funds; the magistrates' courts; the Appellate Committee of the House of Lords and the Judicial Committee of the Privy Council; payments in relation to machinery of government transfers; grant-in-aid to the Trafford Law Centre for a pilot scheme to evaluate proposals for providing improved advice and support to tribunal customers; payments to HM Land Registry; costs in relation to constitutional offices; other legal services; associated non-cash items; and for joint initiatives in the Criminal Justice System. | ||||
| 2. Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government | 20,786,384,000 | 965,000 | ||
| Administration; the Boundary Commission for Scotland; the Commission on Boundary Differences and Voting Systems in Scotland; payments of a grant to the Scottish Consolidated Fund; and associated non-cash items. | ||||
| 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 | 9,848,627,000 | 9,000 | ||
| Administration; Lord Lieutenants' expenditure; the North Wales Child Abuse Inquiry; payments to support expenditure by the National Assembly for Wales and associated non-cash items. | ||||
| TOTAL, 2004–05 | 33,882,838,000 | 33,728,800,000 | 432,729,000 | 0 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| DEPARTMENT FOR CONSTITUTIONAL AFFAIRS: JUDICIAL PENSIONS SCHEME | 1,000 | 0 | ||
| 1. Judicial pensions scheme | 24,168,000 | 68,114,000 | ||
| Pensions etc, in respect of members of judicial pensions scheme, and for other related services. | ||||
| TOTAL, 2004–05 | 24,168,000 | 1,000 | 68,114,000 | 0 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| NORTHERN IRELAND COURT SERVICE | 89,946,000 | 0 | ||
| 1. Supporting the effective and efficient administration of justice in Northern Ireland | 95,121,000 | 10,942,000 | ||
| Operation of the courts; policy and legislation; accommodation services; grants to sundry bodies and associated non-cash items, grant of funding for the provision of publicly funded legal services and grant in aid to support the administration of the governing body. | ||||
| TOTAL, 2004–05 | 95,121,000 | 89,946,000 | 10,942,000 | 0 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| THE NATIONAL ARCHIVES: PUBLIC RECORD OFFICE AND HISTORICAL MANUSCRIPTS COMMISSION | 30,379,000 | 0 | ||
| 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 | 36,731,000 | 1,605,000 | ||
| Payments for expenditure by the Public Record Office and Historical Manuscripts Commission on administration and operational associated non-cash costs. | ||||
| TOTAL, 2004–05 | 36,731,000 | 30,379,000 | 1,605,000 | 0 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| THE CROWN PROSECUTION SERVICE | 457,654,000 | 0 | ||
| 1. Increasing public confidence in the criminal justice system through fair, firm and effective prosecutions | 456,614,000 | 30,950,000 | ||
| Administrative costs, including the hire of private agents; Crown Prosecution Services; the support of voluntary sector organisations working within the Criminal Justice System; in connection with the confiscation of the proceeds of crime; and associated non-cash items. | ||||
| TOTAL, 2004–05 | 456,614,000 | 457,654,000 | 30,950,000 | 0 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| SERIOUS FRAUD OFFICE | 34,500,000 | 0 | ||
| 1. Reducing fraud and the cost of fraud and delivering justice and the rule of law | 30,390,000 | 25,000 | ||
| Administration, investigation, prosecution and associated non-cash items. | ||||
| TOTAL, 2004–05 | 30,390,000 | 34,500,000 | 25,000 | 0 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| HM PROCURATOR GENERAL AND TREASURY SOLICITOR | 14,527,000 | 0 | ||
| 1. Providing comprehensive and competitive legal services to government departments and publicly funded bodies | 13,543,000 | 73,316,000 | ||
| Administration, costs and fees for legal and related services, residual matters following the closure of the Government Property Lawyers Agency and associated non-cash items. | ||||
| TOTAL, 2004–05 | 13,543,000 | 14,527,000 | 73,316,000 | 0 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| MINISTRY OF DEFENCE | 28,560,085,000 | 233,134,000 | |||
| 1. Provision of defence capability | 31,207,061,000 | 1,235,779,000 | |||
| Personnel costs of the armed forces and their reserves and cadet forces (including provision for Naval Service to a number not exceeding 45,325; provision for Army Service to a number not exceeding 128,195; provision for Air Force Service to a number not exceeding 57,415; 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 I, III, IV and V of the Reserve Forces Act 1996 in House of Commons Paper No. 283 of Session 2003–04) and personnel costs of Defence Ministers and of civilian staff employed by the Ministry of Defence; movements; charter of ships; | YO logistic services for the Armed Forces; repair, maintenance, stores and supply services; associated capital facilities and works; contractors' redundancy cost; plant and machinery; nuclear warhead and fissile material programme; procurement, including development and production of equipment and weapon systems for the armed forces; purchases for sale abroad; research etc by contract; sundry procurement services including those on repayment terms; land and buildings works services; contingent liabilities; services provided by other Government departments; sundry services, subscriptions, grants and other payments including those abroad such as assistance to Foreign and Commonwealth Governments for defence related purposes and UK youth community projects; set-up costs and loans to, and income from, Trading Funds; and other associated non-cash items. | ||||
| 2. Conflict prevention | 50,360,000 | 0 | |||
| Conflict prevention, early warning, crisis management, conflict resolution/peacemaking, peacekeeping and peacebuilding activity and on associated strengthening of international and regional systems and capacity; and other associated non-cash items. | |||||
| 3. War pensions and allowances, etc | 1,151,221,000 | 0 | |||
| Pensions and other payments/allowances for disablement or death arising out of war or service in the Armed Forces after 2 September 1939, awards to surviving members of British groups held prisoner by the Japanese during the Second World War (Far Eastern Prisoners of War) or their surviving spouse and pensions and other payments in respect of service in the Armed Forces at other times; and other associated non-cash items. | |||||
| TOTAL, 2004–05 | 32,408,642,000 | 28,560,085,000 | 1,235,779,000 | 233,134,000 |
Table of—
the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;
the sums authorised for issue out of the Consolidated Fund to meet those costs; and
limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| ARMED FORCES RETIRED PAY, PENSIONS ETC | 1,662,493,000 | 0 | ||
| 1. Armed forces retired pay, pensions etc. | 3,484,782,000 | 1,230,664,000 | ||
| Payment of retired pay, pensions and lump sum benefits to persons covered by the scheme. | ||||
| TOTAL, 2004–05 | 3,484,782,000 | 1,662,493,000 | 1,230,664,000 | 0 |
Appropriation Act 2004