An Act to Appropriate the supply authorised in this Session of Parliament for the service of the year ending with 31 March 2011.
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:—
Appropriation of amounts and sums voted for supply services
All the amounts and sums authorised by the Consolidated Fund Act 2009 for the service of the year ending with 31 March 2011, totalling, as is shown in Schedule 1, £218,175,405,000 in amounts of resources authorised for use and £219,011,739,000 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.
The abstracts of Schedule 1 and of Schedule 2 which are annexed to this Act shall have effect as part of this Act.
Short title
This Act may be cited as the Appropriation (No. 2) Act 2010.
(Resources authorised for use and Grants out of the Consolidated Fund)
Resources authorised for use ....................
£218,175,405,000
Grants out of the Consolidated Fund ....................
£219,011,739,000
(Appropriation of amounts and sums voted for supply services)
Part
Net resources authorised for use
Grants out of the Consolidated Fund
£
£
2010—11
Part 1.
Department for Children, Schools and Families
24,867,328,000
24,891,014,000
Part 2.
Teachers' Pension Scheme (England & Wales)
4,655,862,000
990,221,000
Part 3.
Office for Standards in Education, Children's Services and Skills
80,273,000
81,067,000
Part 4.
Office of Qualifications and Examinations Regulation
9,000,000
9,000,000
Part 5.
Department of Health
36,930,935,000
36,719,318,000
Part 6.
National Health Service Pension Scheme
5,636,990,000
0
Part 7.
Food Standards Agency
60,466,000
59,540,000
Part 8.
Department for Transport
7,033,541,000
5,966,392,000
Part 9.
Office of Rail Regulation
0
0
Part 10.
Department for Communities and Local Government
17,434,832,000
17,433,673,000
Part 11.
Department for Business, Innovation and Skills
9,653,466,000
11,071,732,000
Part 12.
UK Trade & Investment
53,011,000
53,352,000
Part 13.
Export Credits Guarantee Department
13,308,000
0
Part 14.
Office of Fair Trading
29,731,000
29,156,000
Part 15.
Postal Services Commission
0
0
Part 16.
Home Office
4,839,675,000
4,907,782,000
Part 17.
Charity Commission
13,598,000
13,418,000
Part 18.
Ministry of Justice
21,725,401,000
21,681,964,000
Part 19.
Ministry of Justice: Judicial Pensions Scheme
30,166,000
0
Part 20.
United Kingdom Supreme Court
1,593,000
1,317,000
Part 21.
Northern Ireland Court Service
70,000,000
70,000,000
Part 22.
The National Archives
21,928,000
17,585,000
Part 23.
Crown Prosecution Service
303,329,000
302,635,000
Part 24.
Serious Fraud Office
17,519,000
18,354,000
Part 25.
HM Procurator General and Treasury Solicitor
6,133,000
6,905,000
Part 26.
Ministry of Defence
17,877,873,000
16,985,773,000
Part 27.
Armed Forces retired pay, pensions etc
2,565,141,000
898,235,000
Part 28.
Foreign and Commonwealth Office
948,684,000
938,652,000
Part 29.
Department for International Development
2,608,705,000
2,518,156,000
Part 30.
Department for International Development: Overseas Superannuation
32,136,000
49,497,000
Part 31.
Department of Energy and Climate Change
1,295,470,000
1,451,972,000
Part 32.
UK Atomic Energy Authority Pension Schemes
118,408,000
100,908,000
Part 33.
Office of Gas and Electricity Markets
315,000
4,570,000
Part 34.
Department for Environment, Food and Rural Affairs
2,407,050,000
2,356,293,000
Part 35.
Water Services Regulation Authority
27,000
52,000
Part 36.
Department for Culture, Media and Sport
2,317,239,000
2,313,019,000
Part 37.
Department for Work and Pensions
35,459,096,000
35,608,217,000
Part 38.
Government Equalities Office
38,612,000
38,611,000
Part 39.
Northern Ireland Office
6,076,752,000
6,104,895,000
Part 40.
HM Treasury
847,640,000
15,861,987,000
Part 41.
HM Revenue and Customs
7,279,971,000
7,244,655,000
Part 42.
National Savings and Investments
70,698,000
70,824,000
Part 43.
The Statistics Board
104,711,000
102,461,000
Part 44.
Government Actuary's Department
264,000
122,000
Part 45.
Crown Estate Office
1,064,000
1,060,000
Part 46.
Cabinet Office
178,601,000
163,687,000
Part 47.
Security and Intelligence Agencies
836,037,000
825,651,000
Part 48.
Cabinet Office: Civil Superannuation
3,213,450,000
655,425,000
Part 49.
National School of Government
177,000
146,000
Part 50.
Central Office of Information
306,000
299,000
Part 51.
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England
15,401,000
15,437,000
Part 52.
House of Lords
52,803,000
44,130,000
Part 53.
House of Commons: Members
73,374,000
86,231,000
Part 54.
House of Commons: Administration
116,100,000
95,400,000
Part 55.
National Audit Office
35,685,000
35,145,000
Part 56.
The Electoral Commission
10,741,000
10,926,000
Part 57.
Independent Parliamentary Standards Authority
103,509,000
103,536,000
Part 58.
The Local Government Boundary Commission for England
1,280,000
1,342,000
GRAND TOTAL....................
218,175,405,000
219,011,739,000
Section 1
Resources authorised for use and Grants out of the Consolidated Fund
Resources authorised for use
Grants out of the Consolidated Fund
£
£
For the service of the year ending 31 March 2011—
Under the Consolidated Fund Act 2009
218,175,405,000
219,011,739,000
Total....................
218,175,405,000
219,011,739,000
Section 1
Appropriation of amounts and sums voted for supply services
Department for Children, Schools and Families, 2010—11
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 31 March 2011; 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 CHILDREN, SCHOOLS AND FAMILIES
24,891,014,000
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
24,040,357,000
2. Promoting the physical, intellectual and social development of babies and young children through Sure Start, Early Years Provision and Childcare
826,971,000
TOTAL, 2010-11
24,867,328,000
24,891,014,000
Teachers' Pension Scheme (England & Wales), 2010—11
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 31 March 2011; 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 (ENGLAND & WALES)
990,221,000
1. Teachers' pensions
4,655,862,000
TOTAL, 2010—11
4,655,862,000
990,221,000
Office for Standards in Education, Children's Services and Skills, 2010—11
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 31 March 2011; 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 STANDARDS IN EDUCATION, CHILDREN'S SERVICES AND SKILLS
81,067,000
1. Serving the interests of children and young people, parents, adult learners, employers and the wider community in England by promoting improvement in the quality of education, skills and young people's care through independent inspection, regulation and reporting
80,273,000
TOTAL, 2010—11
80,273,000
81,067,000
Office of Qualifications and Examinations Regulation, 2010—11
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 31 March 2011; 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 QUALIFICATIONS AND EXAMINATIONS REGULATION
9,000,000
1. To be an independent regulator of qualifications and statutory assessments, in order to safeguard the standards of those qualifications and assessments, improve public confidence in those standards, raise awareness of qualifications and the system for regulating them, and to secure that qualifications are provided efficiently and represent value for money
9,000,000
TOTAL, 2010—11
9,000,000
9,000,000
Department of Health, 2010—11
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 31 March 2011; 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
36,719,318,000
1. Securing health care for those who need it
35,441,016,000
2. Securing social care for adults who need it and, at national level, protecting, promoting and improving the nation's health
1,482,676,000
3. Office of the Independent Regulator for NHS Foundation Trusts
7,243,000
TOTAL, 2010—11
36,930,935,000
36,719,318,000
National Health Service Pension Scheme, 2010—11
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 31 March 2011; 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
5,636,990,000
TOTAL, 2010—11
5,636,990,000
0
Food Standards Agency, 2010—11
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 31 March 2011; 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
59,540,000
1. Protecting and promoting public health in relation to food
60,466,000
TOTAL, 2010—11
60,466,000
59,540,000
Department for Transport, 2010—11
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 31 March 2011; 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
5,966,392,000
1. Transport that works for everyone
7,033,541,000
TOTAL, 2010—11
7,033,541,000
5,966,392,000
Office of Rail Regulation, 2010—11
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 31 March 2011; 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 though independent, fair and effective regulation
0
TOTAL, 2010—11
0
0
Department for Communities and Local Government, 2010—11
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 31 March 2011; 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 COMMUNITIES AND LOCAL GOVERNMENT
17,433,673,000
1. Improving the quality of life by creating thriving, inclusive and sustainable communities in all regions
5,698,733,000
2. Providing for effective devolved decision making within a national framework
11,736,099,000
TOTAL, 2010—11
17,434,832,000
17,433,673,000
Department for Business, Innovation and Skills, 2010—11
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 31 March 2011; 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 BUSINESS, INNOVATION AND SKILLS
11,071,732,000
1. To help ensure business success in an increasingly competitive world
1,137,181,000
2. Increasing Scientific excellence in the UK and maximising its contribution to society
1,612,867,000
3. To help build a competitive economy by creating opportunities for everyone to develop their learning and skills
6,903,418,000
TOTAL, 2010—11
9,653,466,000
11,071,732,000
UK Trade & Investment, 2010—11
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 31 March 2011; 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
53,352,000
1. To enhance the competitiveness of companies in the UK through overseas trade and investments; and attract a continuing high level of quality foreign direct investment
53,011,000
TOTAL, 2010—11
53,011,000
53,352,000
Export Credits Guarantee Department, 2010—11
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 31 March 2011; 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
13,308,000
2. To provide export credit guarantees and investment insurance to benefit the UK economy by facilitating exports
0
TOTAL, 2010—11
13,308,000
0
Office of Fair Trading, 2010—11
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 31 March 2011; 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
29,156,000
1.Advancing and safeguarding the economic interests of UK consumers
29,731,000
TOTAL, 2010—11
29,731,000
29,156,000
Postal Services Commission, 2010—11
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 31 March 2011; 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, 2010—11
0
0
Home Office, 2010—11
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 31 March 2011; 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
4,907,782,000
1. Working together to protect the public
4,839,675,000
TOTAL, 2010—11
4,839,675,000
4,907,782,000
Charity Commission, 2010—11
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 31 March 2011; 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
13,418,000
1. Giving the public confidence in the integrity of charity
13,598,000
TOTAL, 2010—11
13,598,000
13,418,000
Ministry of Justice, 2010—11
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 31 March 2011; 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 JUSTICE
21,681,964,000
1. To promote the development of a modern, fair, cost effective and efficient system of justice for all
4,131,185,000
2. Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government
11,841,146,000
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
5,753,070,000
TOTAL, 2010—11
21,725,401,000
21,681,964,000
Ministry of Justice: Judicial Pensions Scheme, 2010—11
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 31 March 2011; 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 JUSTICE: JUDICIAL PENSIONS SCHEME
0
1. Judicial Pensions Scheme
30,166,000
TOTAL, 2010—11
30,166,000
0
United Kingdom Supreme Court, 2010—11
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 31 March 2011; 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
£
£
UNITED KINGDOM SUPREME COURT
1,317,000
1. To support the efficient and effective administration of the UK Supreme Court and the provision of appropriate support to the Judicial Committee of the Privy Council
1,593,000
TOTAL, 2010—11
1,593,000
1,317,000
Northern Ireland Court Service, 2010—11
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 31 March 2011; 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
70,000,000
1. Supporting the effective and efficient administration of justice in Northern Ireland
70,000,000
TOTAL, 2010—11
70,000,000
70,000,000
The National Archives, 2010—11
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 31 March 2011; 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
17,585,000
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 and leading on UK information management re-use policy, spreading best practice, setting standards and ensuring compliance across the public sector and managing Crown and Parliamentary copyright and delivering cost effective publishing services and advice across government
21,928,000
TOTAL, 2010—11
21,928,000
17,585,000
Crown Prosecution Service, 2010—11
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 31 March 2011; 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 PROSECUTION SERVICE
302,635,000
1. To bring offenders to justice, recover proceeds of crime, improve services to victims and witnesses and promote confidence by firm and fair decision making and presentation of cases in court.
303,329,000
TOTAL, 2010—11
303,329,000
302,635,000
Serious Fraud Office, 2010—11
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 31 March 2011; 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
18,354,000
1. Reducing fraud and the cost of fraud and delivering justice and the rule of law
17,519,000
TOTAL, 2010—11
17,519,000
18,354,000
HM Procurator General and Treasury Solicitor, 2010—11
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 31 March 2011; 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
6,905,000
1. Providing comprehensive and competitive legal services to government departments and publicly funded bodies
6,133,000
TOTAL, 2010—11
6,133,000
6,905,000
Ministry of Defence, 2010—11
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 31 March 2011; 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
16,985,773,000
1. Provision of defence capability(including provision for Naval Service to a number not exceeding 42,550; provision for Army Service to a number not exceeding 124,030; provision for Air Force Service to a number not exceeding 47,400; 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 in House of Commons Paper No.304 of Session 2009—10)
16,124,766,000
2. Operations and Peace-Keeping
1,292,440,000
3. War Pensions and Allowances, etc
460,667,000
TOTAL, 2010—11
17,877,873,000
16,985,773,000
Armed Forces retired pay, pensions etc, 2010—11
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 31 March 2011; 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
898,235,000
1. Armed Forces retired pay, pensions etc
2,565,141,000
TOTAL, 2010—11
2,565,141,000
898,235,000
Foreign and Commonwealth Office, 2010—11
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 31 March 2011; 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
938,652,000
1. Promoting internationally the interests of the UK and contributing to a strong world community
760,584,000
2. Conflict prevention
188,100,000
TOTAL, 2010—11
948,684,000
938,652,000
Department for International Development, 2010—11
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 31 March 2011; 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
2,518,156,000
1. Eliminating poverty in poorer countries
2,596,465,000
2. Conflict prevention
12,240,000
TOTAL, 2010—11
2,608,705,000
2,518,156,000
Department for International Development: Overseas Superannuation, 2010—11
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 31 March 2011; 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
49,497,000
1. Overseas superannuation
32,136,000
TOTAL, 2010—11
32,136,000
49,497,000
Department of Energy and Climate Change, 2010—11
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 31 March 2011; 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 ENERGY AND CLIMATE CHANGE
1,451,972,000
1. Supporting the provision of energy that is affordable, secure and sustainable; bringing about a low carbon UK; securing an international agreement on climate change; promoting low carbon technologies at home and in developing countries; managing historic energy liabilities effectively and responsibly.
1,295,470,000
TOTAL, 2010—11
1,295,470,000
1,451,972,000
UK Atomic Energy Authority Pension Schemes, 2010—11
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 31 March 2011; 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 ATOMIC ENERGY AUTHORITY PENSION SCHEMES
100,908,000
1. Effective management of UKAEA pension schemes
118,408,000
TOTAL, 2010—11
118,408,000
100,908,000
Office of Gas and Electricity Markets, 2010—11
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 31 March 2011; 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
4,570,000
1. Protecting consumers by regulating monopolies and promoting competition in the electricity and gas industry, and expenditure in connection with environmental programmes
315,000
TOTAL, 2010—11
315,000
4,570,000
Department for Environment, Food and Rural Affairs, 2010—11
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 31 March 2011; 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
2,356,293,000
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 Rural Development Programme for England Guarantee Section as economically, efficiently and effectively as possible
2,373,219,000
2. Direction of the delivery of the Government's Strategy for Trees, Woods and Forests in England and taking the lead in development and promotion of sustainable forest management across Great Britain
33,831,000
TOTAL, 2010—11
2,407,050,000
2,356,293,000
Water Services Regulation Authority, 2010—11
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 31 March 2011; 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
£
£
WATER SERVICES REGULATION AUTHORITY
52,000
1. Regulation of the Water Industry
27,000
TOTAL, 2010—11
27,000
52,000
Department for Culture, Media and Sport, 2010—11
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 31 March 2011; 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
2,313,019,000
1. Improving the quality of life through cultural and sporting activities
938,439,000
2. Broadening access to a rich and varied cultural and sporting life through broadcasting and other services and activities
1,378,800,000
TOTAL, 2010—11
2,317,239,000
2,313,019,000
Department for Work and Pensions, 2010—11
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 31 March 2011; 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
35,608,217,000
1. Ensuring the best start for all children and ending child poverty in 20 years
304,164,000
2. Promote work as the best form of welfare for people of working age, whilst protecting the position of those in greatest need
20,608,323,000
3. Combat poverty and promote security and independence in retirement for today's and tomorrow's pensioners
5,502,320,000
4. Improve the rights and opportunities for disabled people in a fair and inclusive society
8,214,722,000
5. Corporate contracts and support services
829,567,000
TOTAL, 2010—11
35,459,096,000
35,608,217,000
Government Equalities Office, 2010—11
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 31 March 2011; 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 EQUALITIES OFFICE
38,611,000
1. Promoting a fair and equal society where everyone has the opportunity to prosper and reach their full potential
38,612,000
TOTAL, 2010—11
38,612,000
38,611,000
Northern Ireland Office, 2010—11
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 31 March 2011; 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
6,104,895,000
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
559,302,000
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 the Northern Ireland Act 2000
5,517,450,000
TOTAL, 2010—11
6,076,752,000
6,104,895,000
HM Treasury, 2010—11
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 31 March 2011; 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
15,861,987,000
1. Maintain sound public finances and ensure high and sustainable growth, well being and prosperity for all
146,608,000
2. Cost-effective management of the supply of coins and actions to protect the integrity of coinage
23,625,000
3. Promoting a stable financial system and offering protection to ordinary savers, depositors, businesses and borrowers
677,407,000
TOTAL, 2010—11
847,640,000
15,861,987,000
HM Revenue and Customs, 2010—11
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 31 March 2011; 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 REVENUE AND CUSTOMS
7,244,655,000
1. Administering the tax and customs control systems fairly and efficiently and making it as easy as possible for individuals and businesses to understand and comply with their obligations and receive their tax credit and other entitlements
1,653,871,000
2. Undertaking rating and council tax valuation work in England and Wales and providing valuation and property management services to central government and other bodies where public funds are involved
0
3. Providing payments in lieu of tax relief to certain bodies
69,885,000
4. Making payments of rates to Local Authorities on behalf of certain bodies
27,965,000
5. Payments of Child Benefit, Health in Pregnancy Grant and Child Trust Fund endowments
5,528,250,000
TOTAL, 2010—11
7,279,971,000
7,244,655,000
National Savings and Investments, 2010—11
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 31 March 2011; 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
70,824,000
1. Reducing the costs to the taxpayer of government borrowing now and in the future
70,698,000
TOTAL, 2010—11
70,698,000
70,824,000
The Statistics Board, 2010—11
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 31 March 2011; 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 STATISTICS BOARD
102,461,000
1. To promote and safeguard the production and publication of official statistics that serve the public good
104,711,000
TOTAL, 2010—11
104,711,000
102,461,000
Government Actuary's Department, 2010—11
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 31 March 2011; 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
122,000
1. Providing an actuarial consultancy service
264,000
TOTAL, 2010—11
264,000
122,000
Crown Estate Office, 2010—11
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 31 March 2011; 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
1,060,000
1. To maintain and enhance the value of The Crown Estate and the return obtained from it
1,064,000
TOTAL, 2010—11
1,064,000
1,060,000
Cabinet Office, 2010—11
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 31 March 2011; 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
163,687,000
1. Supporting the Prime Minister's Office closely in ensuring the delivery of Government objectives
178,601,000
TOTAL, 2010—11
178,601,000
163,687,000
Security and Intelligence Agencies, 2010—11
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 31 March 2011; 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
825,651,000
1. Protecting and promoting the national security and economic well being of the UK
836,037,000
TOTAL, 2010—11
836,037,000
825,651,000
Cabinet Office: Civil Superannuation, 2010—11
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 31 March 2011; 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
655,425,000
1. Civil superannuation
3,213,450,000
TOTAL, 2010—11
3,213,450,000
655,425,000
National School of Government, 2010—11
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 31 March 2011; 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 SCHOOL OF GOVERNMENT
146,000
1. To provide a centre of excellence for learning and development in support of the strategic business priorities of Government
177,000
TOTAL, 2010—11
177,000
146,000
Central Office of Information, 2010—11
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 31 March 2011; 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
299,000
1. Achieving maximum communication effectiveness with best value for money
306,000
TOTAL, 2010—11
306,000
299,000
Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England, 2010—11
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 31 March 2011; 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 THE HEALTH SERVICE COMMISSIONER FOR ENGLAND
15,437,000
1. To undertake the work of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England
15,401,000
TOTAL, 2010—11
15,401,000
15,437,000
House of Lords, 2010—11
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 31 March 2011; 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
44,130,000
1. Members' expenses and administration, etc.
52,803,000
TOTAL, 2010—11
52,803,000
44,130,000
House of Commons: Members, 2010—11
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 31 March 2011; 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
86,231,000
1. Members' salaries, allowances and other costs
73,374,000
TOTAL, 2010—11
73,374,000
86,231,000
House of Commons: Administration, 2010—11
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 31 March 2011; 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
95,400,000
1. House of Commons: Administrative Expenditure
114,400,000
2. Grants to other bodies
1,700,000
TOTAL, 2010—11
116,100,000
95,400,000
National Audit Office, 2010—11
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 31 March 2011; 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
35,145,000
1. Providing independent assurance to Parliament and other organisations on the management of public resources
35,685,000
TOTAL, 2010—11
35,685,000
35,145,000
The Electoral Commission, 2010—11
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 31 March 2011; 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 ELECTORAL COMMISSION
10,926,000
1. The Electoral Commission
10,741,000
TOTAL, 2010—11
10,741,000
10,926,000
Independent Parliamentary Standards Authority, 2010—11
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 31 March 2011; 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
£
£
INDEPENDENT PARLIAMENTARY STANDARDS AUTHORITY
103,536,000
1. IPSA
103,509,000
TOTAL, 2010—11
103,509,000
103,536,000
The Local Government Boundary Commission for England, 2010—11
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 31 March 2011; 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 LOCAL GOVERNMENT BOUNDARY COMMISSION FOR ENGLAND
1,342,000
1. The Local Government Boundary Commission for England
1,280,000
TOTAL, 2010—11
1,280,000
1,342,000