Madagascar - Urban Development Project : Credit 1497 - Project Agreement - 2

hcontainer schedule-1n1

Appropriation of Resources and Grants

Net Resources authorised for use Grants out of the Consolidated Fund Appropriations in Aid £ £ £ 1999—2000 and 2000—01 Part 1. Civil (Excesses), 1999—2000 — 447,616.60 — Part 2. Supplementary, 2000—01 — 6,761,944,000 1,390,660,000 2001—02 Part 3. Department for Education and Employment 21,237,751,000 22,662,334,000 135,361,000 Part 4. Teachers' Pension Scheme 1,700,000,000 1,700,000,000 2,170,022,000 Part 5. Office of Her Majesty’s Chief Inspector of Schools in England 154,334,000 166,070,000 163,000 Part 6. Department of Health 43,283,687,000 43,279,479,000 8,505,364,000 Part 7. National Health Service Pension Scheme 172,751,000 112,898,000 3,068,355,000 Part 8. Food Standards Agency 106,751,000 104,097,000 63,970,000 Part 9. Department of the Environment, Transport and the Regions 53,270,794,000 51,140,815,000 391,332,000 Part 10. Office of the Rail Regulator 199,000 1,000 13,200,000 Part 11. Office of Water Services 35,000 35,000 12,111,000 Part 12. Home Office 9,620,492,000 9,627,426,000 376,814,000 Part 13. Charity Commission 21,732,000 22,229,000 20,000 Part 14. Lord Chancellor’s Department 2,637,213,000 2,541,316,000 355,681,000 Part 15. Northern Ireland Court Service 87,834,000 82,834,000 10,942,000 Part 16. Public Record Office 30,165,000 20,631,000 1,600,000 Part 17. Crown Prosecution Service 374,664,000 380,763,000 24,930,000 Part 18. Serious Fraud Office 20,750,000 21,350,000 470,000 Part 19. HM Procurator General and Treasury Solicitor 14,374,000 12,021,000 62,464,000 Part 20. Ministry of Defence 29,593,626,000 24,205,998,000 1,255,800,000 Part 21. Armed Forces Retired Pay, Pensions etc 1,426,000,000 1,408,000,000 1,014,000,000 Part 22. Foreign and Commonwealth Office 1,389,060,000 1,347,021,000 149,745,000 Part 23. International Development 2,441,175,000 2,438,044,000 4,580,000 Part 24. Department for International Development: Overseas Superannuation 123,168,000 123,168,000 125,000 Part 25. Department of Trade and Industry 3,914,590,000 4,511,226,000 200,094,000 Part 26. British Trade International 84,193,000 84,882,000 2,254,000 Part 27. United Kingdom Atomic Energy Authority Superannuation Funds 133,524,000 133,500,000 17,100,000 Part 28. Export Credits Guarantee Department 250,308,000 961,929,000 408,121,000 Part 29. Office of Fair Trading 34,103,000 33,058,000 366,000 Part 30. Office of Telecommunications 1,356,000 1,599,000 16,320,000 Part 31. Office of Gas and Electricity Markets 1,000 1,000 56,467,000 Part 32. Postal Services Commission 1,000 101,000 3,800,000 Part 33. Ministry of Agriculture, Fisheries and Food 1,125,926,000 1,147,266,000 1,457,934,000 Part 34. Forestry Commission 132,748,000 76,365,000 — Part 35. Intervention Board Executive Agency 117,191,000 223,036,000 1,087,984,000 Part 36. Department for Culture, Media and Sport 3,257,214,000 3,255,611,000 10,121,000 Part 37. Department of Social Security 54,067,288,000 54,175,100,000 1,328,715,000 Part 38. Scotland Office 15,473,361,000 15,472,944,000 320,000 Part 39. Wales Office 7,907,632,000 7,908,242,000 9,000 Part 40. Northern Ireland Office 8,780,684,000 8,776,245,000 95,791,000 Part 41. HM Treasury 265,962,000 180,928,000 45,866,000 Part 42. HM Customs and Excise 1,051,697,000 1,049,962,000 17,607,000 Part 43. Inland Revenue 2,476,967,000 2,398,476,000 593,602,000 Part 44. National Savings 178,172,000 173,215,000 4,443,000 Part 45. Registry of Friendly Societies 2,780,000 2,780,000 5,620,000 Part 46. National Investment and Loans Office 301,000 250,000 5,719,000 Part 47. Office for National Statistics 182,997,000 177,592,000 32,361,000 Part 48. Government Actuary’s Department 671,000 685,000 7,542,000 Part 49. Royal Mint 1,000 501,000 2,428,000 Part 50. Crown Estate 2,075,000 2,067,000 — Part 51. Cabinet Office 154,003,000 142,549,000 69,086,000 Part 52. Security and Intelligence Agencies 1,034,742,000 885,943,000 29,118,000 Part 53. Cabinet Office: Civil Superannuation 1,525,666,000 1,623,400,000 1,641,600,000 Part 54. Central Office of Information 811,000 806,000 — Part 55. Privy Council Office 3,408,000 3,396,000 40,000 Part 56. Office of the Parliamentary Commissioner and Health Service Commissioner for England 15,760,000 14,943,000 1,000,000 Part 57. House of Lords 70,554,000 51,282,000 3,597,000 Part 58. House of Commons—Members' Salaries 98,921,000 99,065,000 — Part 59. House of Commons Administration 199,794,000 141,110,000 5,638,000 Part 60. National Audit Office 48,750,000 47,600,000 10,900,000 Part 61. Electoral Commission 7,516,000 8,924,000 1,063,000 Total 270,308,223,000 265,163,109,000 24,779,675,000 Grand Total 270,308,223,000 271,925,500,616.60 26,170,335,000

Resources authorised for use and Grants out of the Consolidated Fund

Civil (Excesses), 1999—2000

Supplementary, 2000—01

Schedule of the supplementary sums granted out of the Consolidated Fund, and the additional sums which may be applied as appropriations in aid, to meet the costs of the services specified in the first column of the Schedule, incurred during the year ended 31st March 2001. Supply Grants Appropriations in Aid £ £ Vote Class I 1. For expenditure by the Department for Education and Employment on voluntary and special schools; the Assisted Places Scheme; the provision of education for under-fives; City Colleges and other specialist schools; former grant-maintained schools; music, dance and drama schools and institutions; the school curriculum and its assessment; services and initiatives to promote learning and providing advice, guidance and support; careers guidance and services; payments for or in connection with teacher training and representation, and modernising the teaching profession; higher and further education provision and initiatives; loans to students, student awards and other student grants and their administration; access funds and other student support payments; reimbursement of fees for qualifying European Community students; compensation payments to teachers and staff of certain institutions; expenditure on other central government grants to local authorities; the provision of training and assessment programmes for young people and adults; initiatives to improve training and qualifications arrangements and access to these; the promotion of enterprise and the encouragement of self employment; administration of and payments for education, training and employment projects assisted by the European Community and refunds to the European Community; the UK subscription of the International Labour Organisation (ILO); help for unemployed people; the promotion of equal opportunities, disability rights, age diversity in employment, childcare provision and co-ordination of certain issues of particular importance to women and families and the promotion of work-life balance; the payment of certain fees to the Home Office; loans to the University of Industry, Training and Enterprise Councils, Chambers of Commerce, Training and Enterprise and Careers Service Partnerships; the Department’s own administration and research, including services to Sure Start, and payments for the administration of teachers' pensions; information and publicity services; payments to the Department of the Environment, Transport and the Regions in connection with the Regional Development Agencies and the London Development Agency; expenditure via Training and Enterprise Councils and amounts retained by them as surpluses and spent by them on training and other initiatives within their articles and memoranda of association; expenditure in connection with the sales of the student loans debt; initiatives with other government departments under the Invest to Save Budget; on expenditure in connection with the Welfare to Work Programme and Millennium Volunteers; and on a small event for some former employees and Westminster pensioners to mark the Millennium. 836,860,000 84,640,000 2. For expenditure by the Department for Education and Employment on superannuation allowances and gratuities, etc. in respect of teachers, and the widows, widowers, children and dependants of deceased teachers, and for premature retirement compensation payments made to members of the Teachers' Pensions Scheme and on behalf of their employers. 1,000 50,000,000 3. For expenditure by the Employment Service of the Department for Education and Employment on: measures to help people, particularly people who are unemployed, people with disabilities, lone parents, and other people on benefit into work; the elements of the delivery of the Jobseeker’s Allowance undertaken by the Employment Service; the administration and delivery of, and where appropriate the payment of allowances and grants to people participating in, the Welfare to Work programme and other employment programmes, pilot programmes and new measures to help people into work; the payment of temporary subsidies to employers; the payment of grants to voluntary bodies and local authorities towards the provision of supported employment; a grant in aid and the provision of a temporary loan facility to Remploy Limited; initiatives with other government departments and local authorities under the Invest to Save Budget; assistance and advice on employment services and labour market issues to international organisations; research; publicity; administration; and development work for the new working age agency. 91,576,000 28,593,000 Class II 1. For expenditure by the Department of Health on hospital, community health, family health and related services, and services provided to or on behalf of the Scottish Executive, the National Assembly for Wales and Northern Ireland. 126,383,000 1,597,000 2. For expenditure by the Department of Health on administration, including certain expenditure on behalf of the Department of Social Security and the National Health Service in England, on miscellaneous health, personal social and other services (some of which are administered on a United Kingdom basis), including other local government services, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations, medical treatment given to people from the United Kingdom in other countries of the European Economic Area and on welfare food, payments in respect of Home Office inspection of laboratories services, grants in aid, payments and subscriptions to international organisations, prison healthcare, education and training for all health professionals (excluding doctors), the Welfare to Work programme; payments made under Sector Challenge arrangements with the Department of Trade and Industry and services provided to or on behalf of Scottish Executive, the National Assembly for Wales and Northern Ireland. 1,000 37,700,000 4. For expenditure by the Food Standards Agency on departmental administration, operations and set-up costs of the agency; to protect and promote the interests of consumers in relation to food safety and standards; to develop appropriate standards for animal feedingstuffs; to manage research and surveillance work, and develop risk analysis and communication techniques; to provide the public with information concerning food standards and safety; to provide for the expenditure of the Meat Hygiene Service. 11,597,000 *−1,000,000 Class III 1. For expenditure by the Department of the Environment, Transport and the Regions on payments to the Housing Corporation; Housing Revenue Account Subsidy; grants towards and advice on the renewal of private sector housing; the Estates Renewal Challenge Fund; homelessness, including the Rough Sleepers Unit; housing management; rent and leasehold services; the home buying and selling initiative; support for the UK construction industry; planning and minerals research and other planning programmes; payments to the Ordnance Survey (Trading Fund); the London Development Agency; Regional Development Agencies; the New Deal for Communities and other help for deprived neighbourhoods; Single Regeneration Budget; Urban Regeneration Agency (English Partnerships); Housing Action Trusts; Estate Action; Groundwork; coalfields regeneration; European Union agency payments, including those for ports and railways in Wales; European Regional Development Fund projects not funded by or in advance of receipts; Countryside Agency; Nature Conservancy Council for England; National Parks Grant; bulk pension transfers; and sundry other grants-in-aid, grants and payments in support of housing, construction, regeneration, regional policy and countryside and wildlife initiatives, including related research, publicity and publications. 177,934,000 19,286,000 2. For expenditure by the Department of the Environment, Transport and the Regions on support to nationalised transport industries; grants to Railtrack, British Rail, London Transport, Docklands Light Railway including settlement of Royal Mint Street claim; Greater London Authority transport grant; Strategic Rail Authority grant; transport grants to local authorities; rebates of Fuel Duty to bus operators; support for the haulage industry; vehicle and traffic enforcement; services for roads and local transport; priority routes in London; Government Office programme expenditure; speed and red light camera enforcement; payments in respect of expenditure relating to the Channel Tunnel Rail Link; the Commission for Integrated Transport; railway industry and National Freight Company pension funds; National Freight Company travel concessions; ports and shipping services; Royal Travel; civil and international aviation services; transport security; freight grants, expenditure associated with the non-rail privatisation programme and support for other minor transport services; Trans European network payments for various transport projects; Powershift and the cleaner vehicles programme; research, development, surveys, monitoring, statistics, advice and consultancies; publicity, promotion, awareness and publications; special payments; donation to the Ladbroke Grove Memorial Fund and associated non-cash items. 482,604,000 323,950,000 3. For expenditure by the Department of the Environment, Transport and the Regions on the environment, including support for measures to reduce carbon dioxide emissions and improve energy efficiency, security and environmental practice; support to the environmental protection industry; environmental technology; environmental (including energy efficiency) publicity, promotion and awareness, including support for measures to promote sustainable development; grants and other financial support to voluntary bodies; support for Environmental Campaigns Ltd; support for measures to stimulate sustainable consumption of goods and services; support for the National Environmental Technology Centre; support for the Waste and Resources Action programme; subscriptions and contributions to international organisations; the Wash Estuary Trial Bank; support for the aims and implementation of the Convention on Biological Diversity; support for measures which improve local environmental quality; pollution emergency response services; radon measurement and support of remedial works campaigns; research, long term monitoring and surveys; grant in aid to the Environment Agency and British Waterways Board; compensation for sufferers, or their dependents, of certain dust related diseases and related publicity for the scheme; water supply and sewerage services including national security. 12,464,000 3,686,000 4. For expenditure by the Department of the Environment, Transport and the Regions on payment of revenue support grant and redistributed non-domestic rates to receiving authorities in England; payments to specified bodies and the Commission for Local Administration in England; payments for Valuation Office Agency rating and valuation services; payments to meet the expenses of valuation tribunals; grant in aid to the Local Government Commission and costs of mapping revised administrative and electoral boundaries following the Commission’s reviews; grant in aid to the Standards Board for England; payments to the Audit Commission for work in connection with Best Value inspection; payments in connection with Government intervention in local authorities costs of preparing for the Greater London Authority and associated bodies, and payments in connection with the Mayoral and Assembly elections; payments of SSA reduction grants and central support protection grant; payments of general GLA grant; payments by the Secretary of State acting under transitional provisions under the Greater London Authority Act 1999; payments in respect of the capital element of contracts let under the Private Finance Initiative; emergency financial assistance to local authorities; special grants under section 88B of the Local Government Finance Act 1988; repayments of excess contributions made by local authorities in respect of non-domestic rates in 1999—2000 and previous years; local government research and publicity, and special payments in connection with local government programmes. 6,815,000 180,000 5. For expenditure by the Department of the Environment, Transport and the Regions on administration, including research, royal commissioners, Committees, etc., Government Offices for the Regions administration; grant in aid to the Health and Safety commission; the residual functions of PSA Services; and on the sale of the PSA Services business. 23,731,000 136,000 6. For expenditure by the Department of the Environment, Transport and the Regions on the Maritime and Coastguard Agency, the Planning Inspectorate Executive Agency, The Rent Officer Services Agency and the Vehicle Certification Agency; grants to the Vehicle Inspectorate; loans to the Vehicle Inspectorate, the Driving Standards Agency and the Queen Elizabeth II Conference Centre Executive Agency trading funds; and the capital charge for the Queen Elizabeth II Conference Centre; and privatisation costs of the Building Research Establishment Executive Agency. 12,619,000 790,000 7. For expenditure by the Highways Agency of the Department of the Environment, Transport and the Regions on the management, maintenance and improvement of the trunk road network and motorway system in England, including the acquisition of land, publicity, scheme design and preparation, archaeological survey and rescue work, compensation; administration costs of the Highways Agency; export opportunities; and research and development in support of Highways Agency operations. 10,001,000 66,697,000 8. For expenditure by the Department of the Environment, Transport and the Regions in connection with driver and vehicle licensing and registration, the collection of revenue, compensation and payments towards the pension of Local Authority staff employed on driver and vehicle licensing before the setting up of DVLC; and the development and operation of other systems associated with registration and licensing, the provision of anonymised data and the provision of miscellaneous services. 13,733,000 9,089,000 9. For expenditure by the Office of the Rail Regulator on administration and associated capital and other expenditure and on the costs of the Rail Users Consultative Committees. 79,000 325,000 10. For expenditure by the Office of Water Services on administrative and operational costs and provision of customer representation. 611,000 *−1,785,000 11. For expenditure by Office of Passenger Rail Franchising on franchising of passenger rail services, and support for, passenger rail services; the formation and financing of companies formed to facilitate the Franchising Directors functions; administration and miscellaneous services and a payment to the Department of the Environment, Transport and the Regions (Class III, Vote 2). 2,000 41,874,000 Class IV 1. For expenditure by the Home Office on police; the Forensic Science Service; registration of forensic practitioners; emergency planning; fire services; the Fire Service College; criminal policy and programmes including offender programmes; the prevention and treatment of drug abuse; crime reduction and prevention; provision of services relating to the Crime and Disorder Act; criminal justice planning system and other services related to crime; support to the voluntary sector; family policy issues; protection of children; research; criminal injuries compensation; organised and international crime; control of immigration and nationality; support for asylum seekers; refunds of fines to carriers of inadequately documented passengers; issue of passports; community and constitutional services; Electoral Commission start up costs; firearms compensation and related matters; administration (excluding the provision for prisons administration carried on Class IV, Vote 2); and on claims by local authorities for the Kosovan evacuees special grant. 804,618,000 43,493,000 2. For expenditure by the Home Office in England and Wales on prisons (including central administration and other costs arising from the detention of prisoners); placements in secure accommodation under Section 53 of the Children and Young Persons Act 1933; Prison Service colleges; the Parole Board; the storage and maintenance of equipment; transport management; grants to “Prisoners Abroad”; Welfare to Work schemes; and funding for joint initiatives within the criminal justice system. 23,231,000 *−2,400,000 3. For expenditure by the Charity Commission for England and Wales on administrative costs. 1,083,000 — Class V 1. For expenditure by the Lord Chancellor’s Department HQ and associated offices; payments in support of marriage guidance; conciliation and mediation; the Court Service; the Public Trust Office; legal aid in criminal cases; grant to the Community Legal Service; administration for Legal Services Commission; costs paid from central funds; the magistrates courts; and other legal services, for joint initatives in the Criminal Justice Systems. 137,457,000 16,205,000 2. For expenditure by the Northern Ireland Court Service on court services, other legal services, accommodation services, and legal aid. 9,079,000 2,306,000 3. For expenditure by the Public Record Office on administration and operational costs. 1,228,000 1,470,000 4. For expenditure by the Crown Prosecution Service on administrative costs, including the hire of private prosecuting agents; Crown Prosecutions; and in connection with the confiscation of the proceeds of crime. 29,928,000 — 5 For expenditure by the Serious Fraud Office on administration, investigation and prosecution costs. 1,833,000 — 6. For expenditure by the Department of the Procurator General and Treasury Solicitor, the Treasury Solicitor’s Department Agency, and the Legal Secretariat to the Law Officers on administration costs and fees for legal and related expenditure, and residual matters following the closure of the Government Property Lawyers Agency. 848,000 10,526,000 Class VI 1. For expenditure by the Ministry of Defence on personnel costs etc of the armed forces and their reserves and cadet forces and personnel costs etc. of Defence Ministers and of civilian staff employed by the Ministry of Defence; movements; charter of ships, logistic services for the armed forces; repair, maintenance and sundry services; associated capital facilities and works; contractors' redundancy costs; plant and machinery; expenditure by the Defence Agency in operating its headquarters and establishments and for its common services; 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 set-up costs and loans to trading funds. 780,871,000 75,607,000 2. For expenditure by the Ministry of Defence on retired pay, pensions and other payments etc. 1,000 34,324,000 Class VII 1. For expenditure by the Foreign and Commonwealth Office on its administration, on Wilton Park Executive Agency, on Hospitality Section, Conference and Visits Group and Lancaster House, on international organisations, peacekeeping, special payments and assistance, scholarships, overseas visitors, sundry other grants and services, the BBC World Service Monitoring Service and on grants in aid to the BBC World Service for broadcasting and to the British Council. 128,251,000 1,560,000 Class VIII 1. For expenditure on international development by the Department for International Development under the Overseas Development and Co-operation Act 1980 including financial and technical assistance to governments, institutions, voluntary agencies and individuals; capital and other subscriptions and contributions, including payments under guarantee, to multilateral development banks and other international and regional bodies; emergency, refugee and other relief assistance; pensions and allowances in respect of overseas service including contributions to pension funds (including payments under the Overseas Pensions Act 1973, and grants in lieu of pensions); global environment assistance; payments to UNESCO; running costs, related capital expenditure and other administrative costs, costs involved in the settlement of a claim against Lloyds Bank; costs involved in the development of a public/private partnership with the Commonwealth Development Corporation; payments (under the authority of the European Communities Act 1972) to certain beneficiaries of the Gibraltar Social Insurance Fund. 76,546,000 8,832,000 2. For expenditure by the Department for International Development on pension and superannuation payments, grants and compensation payments, etc, in respect of overseas services; and sundry other services and expenditure. 1,000 — Class IX 1. For expenditure by the Department of Trade and Industry on the promotion of enterprise, innovation and increased productivity and support for business, including the preparation of regional innovation strategies, the spread of industry led partnerships aimed at spreading best practice and the encouragement of the uptake and accessibility of technology; payments to the Department for of Environment, Transport and the Regions (Class III, Vote 1) for the establishment of innovation clusters and business incubators; payments to the Department for Culture, Media and Sport (Class XI, Vote 1) for funding of projects in the tourist and media sectors; payment to the Foreign and Commonwealth Office (Class VII, Vote 1) in respect of the costs of the Chevening scholarships; payment to the Department for Education and Employment (Class I, Vote 1) of contribution towards the costs of the Council for Excellence in Management and Leadership; support for the Small Business Service and the programmes, including the Farm Business Advice Service, which it will be administering through Business Links and other local outlets; support for the Rover task force and its recommendations, including support for suppliers affected by BMW’s decision to sell Rover and a payment to the Department of the Environment, Transport and the Regions (Class III, Vote 1) towards the administration costs incurred by Advantage West Midlands; research and development, including support for standards and the National Measurement System and associated capital expenditure; residual expenditure on the Century Date Change problem; promotion of and support for the use of e-commerce; competitiveness funding for the Regional Development Agencies and the London Development Agency; telecommunications and posts; shipbuilding and aerospace industries; compensation for distant water trawlermen; exchange risk and other guarantee losses; the creation of strong and competitive markets and the development of a fair and effective legal and regulatory framework; the promotion of competition, protecting and promoting the interests of consumers, including support for consumer organisations and trading standards officers, and investor protection; funding of the Postal Services Commission; the regulation of trade; funding of SITPRO; fulfilment of international non-proliferation obligations; improvement of employment relations and other programmes to encourage the development of a skilled and flexible labour market; the promotion of fairness and minimum standards at work, including a national minimum wage and payment to the Inland Revenue for its enforcement; payments towards the expenses of the Office of Manpower Economics; discharge of liabilities in respect of former public sector employees who suffered damage as a result of an admitted failure to implement the Acquired Rights Directive; improvement of radio spectrum efficiency; international subscriptions; energy-related programmes including research and development, the promotion of new and renewable sources of energy and clean coal technology, security of oil and gas supplies, and civil nuclear emergency planning; support for safety, environment and social impact programmes related to nuclear sites in Central and Eastern Europe and the Former Soviet Union; grants and loans to the British Coal Corporation; claims for the restitution of property of victims of Nazi persecution seized during the Second World War under the Trading With the Enemy legislation; the efficient management of nuclear liabilities, including nuclear decommissioning and radioactive waste management; regulation of nuclear security, including the programme expenditure and running costs of the Office of Civil Nuclear Security; liabilities in respect of former coal industry employees, mainly employees of the British Coal Corporation; and other liabilities transferred from British Coal, and associated administration costs including arbitration arrangements, grant in aid to the Coal Authority, and support for regeneration mainly of former British Coal sites; operating aid to coal producers; assistance to redundant steel workers; departmental administration including the Advisory, Conciliation and Arbitration Service grant in aid, support for employment tribunals, a share of the running costs of British Trade International and of the Government Offices for the Regions; central and miscellaneous services; the operational costs of departmental executive agencies; privatisation expenses including the coal, nuclear power and electricty industries; the costs of advisers for the BNFL Public Private Partnership; loans to trading funds; petroleum licensing and royalty; bulk payment of pension liabilities to the Principal Civil Service Pension Scheme in respect of Gas and Electricity Consumer Council staff; provision of land and buildings, loans, grants and other payments. 155,204,000 40,687,000 2. For expenditure by the Department of Trade and Industry on payments to the Science Research Councils; the Royal Society; the Royal Academy of Engineering; OST initiatives; the University Challenge Fund; the Joint Infrastructure Fund; the Cambridge/MIT Institute; the Synchrotron Radiation Source and the Science Enterprise Challenge Scheme; a payment to the Foreign and Commonwealth Office (Class VII, Vote 1) for Chevening Scholarships; fees payable under the Animals (Scientific Procedures Act 1986); Research Council Pensions, and administration costs of the Office of Science and Technology. 2,000 — 3. For payment of pensions etc to members of the United Kingdom Atomic Energy Authority’s superannuation schemes and other related expenditure. 15,600,000 2,400,000 4. For trade development and promotion and inward investment programme expenditure by British Trade International, associated capital and other related expenditure 19,283,000 15,000 6. For expenditure by the Export Credits Guarantee Department in connection with interest support to banks and other lenders of export finance; arrangements for managing programme costs; grants towards financing of exports to match foreign competition; and funding for the refinancing programme. 225,536,000 *−7,104,000 8. For expenditure by the Office of Fair Trading on administrative and operational costs. 6,824,000 *−1,800,000 9. For expenditure by the Office of Telecommunications on administrative and operational costs, and co-operation with economic regulators overseas. 1,000 558,000 10. For expenditure by the Gas and Electricity Markets Authority on administrative and operational costs, and related payments to the Department of Trade and Industry and the Gas and Electricity Consumers Council. 746,000 24,879,000 Class X 1. For expenditure by the Intervention Board—Executive Agency in giving effect in the United Kingdom to the agricultural support provisions of the Common Agricultural Policy of the European Union; other services including BSE emergency measures and the Pig Welfare (Disposal) Scheme; and administration. 19,394,000 181,539,000 2. For operational expenditure, agencies and departmental administration; to ensure that consumers benefit from competitively priced food produced to high standards of safety-environmental care and animal welfare and from a sustainable, efficient food chain and to contribute to the well-being of rural and coastal communities; to provide specialist support services; to allocate resources where they are needed; to manage and develop staff; to undertake research and development; to provide for the expenditure of the Ministry’s executive agencies and cover for possible payments to Spanish fishermen and associated legal costs following EC judgement against the UK. 210,640,000 32,333,000 3. For expenditure by the Forestry Commission on the promotion of forestry, including support to the private sector for planting of new forest and woodlands, replanting after felling and maintenance grants for improvements: regulating forestry activity through the application of forest management standards and felling controls; conducting forest research; managing the Commission’s forests; paying superannuation benefits to its former staff; and associated administrative costs. 22,140,000 — Class XI 1. For the expenditure by the Department for Culture, Media and Sport on payments in support of national and other museums and galleries; for the Government Indemnity Scheme; to the Inland Revenue for assets accepted in lieu of tax; in the support of the British Library and other library institutions and services; to the Arts and Sports Councils and for other arts and sports bodies and schemes; to Royal Palaces and Parks; to the Royal Armouries; for historic buildings, ancient monuments, certain public buildings, the national heritage and architecture; for the promotion of tourism and European Regional Development Fund projects; to film bodies and projects; for sponsorship of the music industry; to the Welsh Fourth Channel Authority and for certain broadcasting services and schemes including the expenses on the privatisation of the BBC transmission services; for related research, surveys and other services; for central administration costs; expenses of the New Opportunities Fund, of the National Endowment for Science, Technology and the Arts and of the National Lottery Commission; and for commemorative services and Royal funerals. 15,680,000 16,117,000 2. For the expenditure of the Department for Culture, Media and Sport on payments to the British Broadcasting Corporation for home broadcasting; and payments to the Independent Television Commission. 50,000,000 — Class XII 1. For expenditure by the Department of Social Security on non-contributory retirement pensions; Christmas bonus payments to pensioners; pensions etc, for disablement or death arising out of war, or service in the armed forces after 2 September 1939 and sundry other services, including 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 pension and other payments in respect of service in the armed forces at other times; attendance allowance; invalid care allowance; severe disablement allowance; disability living allowance; disability working allowance; pensions, gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; income support; payments of spousal and child maintenance; child benefit; family credit; vaccine damage payment scheme; earnings top up pilot; jobseeker’s allowance (income based); jobseeker’s allowance (contribution based); back to work bonus and expenditure incurred as part of the Welfare to Work initiative. 50,000,000 *−30,076,000 2. For expenditure by the Department of Social Security on rent rebate, rent allowance, council tax benefit, community charge benefit, community charge rebate and rate rebate subsidies to housing, billing, levying and local authorities, subsidies towards their costs incurred in administering the housing benefit and council tax benefit schemes, sums payable in respect of the verification sums payable for startup costs in relation to the Discretionary Housing Payments Scheme, framework, sums payable in respect of anti-fraud and similar administrative measures, sums payable for participation in the ONE Pilot Scheme, sums payable for incentive payments in respect of the housing benefit under occupation pilot scheme and sums payable for residual compensation payments to providers of supported accommodation; sums payable as grants to Independent Living, as grants to Motability towards their administrative costs and to enable them to assist invalid vehicle users and others to have adapted and/or to purchase or lease cars from them and as grants to the British Limbless ex-Servicemen’s Association to enable them to assist certain other disabled vehicle users to have cars adapted; sums payable to the National Insurance Fund for compensation payments in respect of statutory sick pay and statutory maternity pay; sums payable to the Social Fund for budgeting and crisis loans, community care grants, maternity and funeral expenses, heating expenses in exceptionally cold weather and Winter Fuel payments; sums payable to the BBC in respect of the over 75’s Free TV Licence Scheme. 382,611,000 — 3. For expenditure by the Department of Social Security on administration, for the administrative costs of making awards to surviving members of British groups held prisioner by the Japanese during the Second World War (Far Eastern Prisoners of War) or their surviving spouse, for agency payments, expenditure incurred as part of the Welfare to Work initiative, expenditure on behalf of the Department of Health, and for certain other services including grants to local authorities and voluntary organisations and other organisations. 368,788,000 201,541,000 Class XIII 1. For expenditure by the Scotland Office on administative costs and operational costs; electoral publicity; the Parliamentary Boundary Commission for Scotland; other devolution costs, including the panel to oversee the cross-party electoral expenditure agreement and on a grant to the Scottish Consolidated Fund. 900,750,000 — Class XV 1. For expenditure by the Northern Ireland Office on central and miscellaneous services; VIP visits to Northern Ireland; Civil Service Commissioners; elections; the Bloody Sunday Inquiry; Reviews and Commissions arising from the Belfast Agreement; implementation of the Independent Commission on Policing findings; security; the Independent Commission for Police Complaints in Northern Ireland; the Police Ombudsman; the Independent Commissioner for Holding Centres; the Independent Assessor of Military Complaints Procedures in Northern Ireland; the Parades Commission; arms decommissioning; forensic services; prisons; services related to crime; criminal justice; training schools; probation and after-care, etc; state pathology; Crown prosecutions and other legal services; compensation schemes; policing; European Union peace and reconciliation projects; expenditure arising from the Northern Ireland Act 2000; and certain other grants. 142,571,000 347,000 2. For funding for the Northern Ireland Consolidated Fund. 234,401,000 — Class XVI 1. For expenditure by Her Majesty’s Treasury on economic, financial and related administration; review of the services provided by the UK banking sector; payment to FSA for the carrying out of insurance supervision responsibilities; payments to certain parliamentary bodies and certain other services including expenses in connection with Honours and Dignities; grants in aid to the Private Finance Taskforce and the Statistics Commission; payments relating to the Debt Management Office; on providing information to business about the euro; the indemity guarantee in respect of Paymaster; and expenditure associated with Partnerships UK. 7,231,000 26,320,000 2. For expenditure by Her Majesty’s Treasury in connection with the manufacture, storage and distribution of coinage for use in the United Kingdom. 9,000,000 285,000 3. For expenditure by the Office of Government Commerce on administration, expenditure by the Central Computer and Telecommunications Agency; the Property Advisers to the Civil Estate and payments to the Buying Agency. 14,389,000 — 4. For expenditure by the Customs and Excise Department on the administration of taxation; the operation of customs and revenue controls and other customs and excise related services; and payments in respect of Shipbuilders' Relief and the Customs and Excise National Museum. 9,319,000 12,900,000 6. For expenditure by the Inland Revenue Department Valuation Office (Executive Agency) on the provision of valuation and other services for government departments and other public bodies. 2,000 10,088,000 9. For expenditure by National Savings on administration, payments for contracted out services, publicity costs and certain other expenses. 1,640,000 — 11. For expenditure by the National Investment and Loans Office, National Debt Office, Public Works Loan Board and the Office of HM Paymaster General. 130,000 — 12. For expenditure by the Office for National Statistics on the provision of economic, social, labour market and other statistics and on departmental administration. 5,500,000 3,000,000 13. For expenditure by the Department of the Government Actuary on Administration costs incurred in providing a consultancy service to Government and to other clients principally in the public sector, advising mainly on social security and pension schemes, population and other statistical studies and supervision of insurance and friendly societies. 102,000 — 16. For the development of the Royal Mint’s commercial operations aside from the manufacture or supply of coins and medals. (New estimate.) 1,000 496,000 Class XVII 1. For expenditure by the Minister for the Cabinet Office on the Offices of the Prime Minister, the Minister of State, the Parliamentary Secretary, Lord Privy Seal, and the Government Chief Whip; the Parliamentary Counsel; Secretariat to the Cabinet; on the central management of, and delivery of services to, the Civil Service and wider public sector; delivery of the modernisation of government programme and civil service reform; cross-departmental IT systems; co-ordination of cross-cutting issues including social exclusion, anti-drugs, corporate IT strategy for government, and women’s issues; Minister for the Cabinet Office’s chairmanship of the Ministerial Committees for Better Government, Biotechnology and Genetically Modified Organisms, and Drugs Misuse; grant in aid to certain not for profit organisations; and certain other services. 53,278,000 15,087,000 2. For expenditure by Her Majesty’s Security and Intelligence Services on administration and operational costs, works and equipment, pensions and other payments. 24,903,000 2,828,000 4. For expenditure by the Central Office of Information for advice to government centrally on publicity matters and associated non-cash items. 100,000 — 5. For expenditure by the Department of Her Majesty’s Privy Council on administration costs. 691,000 — Class XVIII 1. For expenditure by the Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England on administrative costs, and on providing services to support the Scottish Parliamentary Commissioner for Administration, Welsh Administration Ombudsman and Health Service Commissioners for Scotland and Wales. 1,000 500,000 Class XVIII, A 1. For expenditure by the House of Commons Commission on the full range of the House’s administrative expenditure including staff salaries, printing, postage, telecommunications, IT, broadcasting, stationery, security, catering services, accommodation costs, (including capital works, maintenance and utilities); and a grant in aid to the History of Parliament Trust. 13,500,000 39,000 Total, Supplementary, 2000—2001 6,761,944,000 1,390,660,000 * Deficit

DEPARTMENT FOR EDUCATION AND EMPLOYMENT, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002. Totals not exceeding Net Resources authorised for Use Amounts to be Appropriated in Aid £ £ Request for Resources 1. Giving everyone the chance, through education, training and work, to realise their full potential and thus build an inclusive and fair society 18,682,222,000 110,905,000 Loans to voluntary aided schools; provision relating to former grant-maintained schools; the Assisted Places Scheme; music and ballet schools; City Technology Colleges; the provision of education for under-fives; the school curriculum and its assessment; childcare initiatives; education action zones; modernising the teaching profession and other educational services and initiatives; class size reductions; initiatives for three year olds; school and local education authority intervention; specialist schools; excellence in cities and other specific grants to local authorities including those through the Standards Fund; grants-in-aid to the National College of School Leadership, the Teacher Training Agency, the British Educational Communications and Technology Agency, the Qualifications and Curriculum Authority, the Centre for Information Learning Technology and the Education Transfer Council and capital grants to schools including those through the Standards Fund and the New Deal for Schools; the youth service; careers guidance and services including through the Connexions Service; higher, further and other education provision and initiatives; payments for education in prisons and other custodial institutions; student grants; the payment of access funds; the provision of training and assessment programmes for young people and adults; initiatives to improve education, training and qualifications arrangements and access to these; the promotion of enterprise and the encouragement of self employment; teacher training initiatives; the UK subscription to the International Labour Organisation; Millennium Volunteers; the payment of certain fees to the Home Office; loans and grants to the University of Industry; payments to the Department of the Environment, Transport and the Regions in connection with Regional Development Agencies and the London Development Agency; and loans and residual costs of the winding up of the Training and Enterprise Councils; the resource consequences of loans to students, reimbursement of fees for qualifying European Community students and post graduate awards; payments for education, training and employment projects assisted by the European Union and refunds to the European Union; mandatory student awards and their administration; adult education funded from the Windfall Tax; student loans and the cost of sales of the student loans debt; grants-in-aid to the Higher Education Funding Council for England, the Learning and Skills Council, the Adult Learning Inspectorate, Investors in People UK and the Student Loans Company; grant in aid and working capital loans to the General Teaching Council; and capital grants in connection with the Connexions Service; help for unemployed people; the promotion of equal opportunities; disability rights; age diversity in employment; co-ordination of certain issues of particular importance to women and work-life balance; help for unemployed people through the New Deals; grants-in-aid to the Equal Opportunities and Disability Rights Commissions; the Department’s own administration and research and payments for the administration of teachers' pensions; information and publicity services; initiatives supported by the Capital Modernisation Fund and with other Government Department’s under the Invest to Save Budget; compensation payments to teachers and staff of certain institutions and teachers' medical fees; and associated non-cash items. 2. Helping people without a job into work through the Employment Service 2,272,154,000 24,456,000 Measures to help people, particularly those on welfare and at a disadvantage in the labour market, into work; the elements of the delivery of the Jobseekers' Allowance undertaken by the Employment Service; the administration of, and where appropriate the payment of allowances to people participating in, the Welfare to Work programme, the Job Transition Service and other employment programmes, pilot programmes and new measures to help people into work; temporary subsidies to employers; grants to voluntary bodies and local authorities towards the provision of supported employment; a grant in aid and the provision of a temporary loan facility to Remploy Ltd; assistance and advice on employment service and labour market issues to international organisations; research; publicity; development work for the new working age agency; administration; and associated non-cash items. 3. Promoting the physical, intellectual and social development of babies and young children through Sure Start 183,375,000 — Promoting the physical, intellectual and social development of young children; supporting families and communities; evaluating the programme; the administration of the Sure Start Unit; and associated non-cash items. 4. 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 100,000,000 — Funding preventative services, primarily for 5—13 year olds, through local partnerships in line with the objectives of the Children’s Fund; supporting community and voluntary groups in providing local solutions to the problem of poverty amongst children and young people; administering the Children and Young People’s Unit; monitoring and evaluating the Children’s Fund; and associated non-cash items. Total Requests for Resources, Department for Education and Employment £21,237,751,000 £135,361,000 Total non-operating appropriations in aid, Department for Education and Employment £233,862,000 Total sums authorised for issue from the Consolidated Fund, Department for Education and Employment £22,662,334,000

TEACHERS' PENSION SCHEME, 2001—02

OFFICE OF HER MAJESTY'S CHIEF INSPECTOR OF SCHOOLS IN ENGLAND, 2001—02

DEPARTMENT OF HEALTH, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002. Totals not exceeding Net Resources authorised for Use Amounts to be Appropriated in Aid £ £ Request for Resources 1. Securing health care for those who need it 41,460,955,000 8,361,671,000 Health authorities and primary care trusts under their unified budgets, family health services (including general medical, general ophthalmic, general dental and pharmaceutical services); public dividend capital advances to trusts, education, training, research and development; centrally managed expenditure on behalf of the NHS, services provided to or on behalf of the Scottish Executive, National Assembly for Wales and Northern Ireland, and associated non-cash items. 2. Securing social care and child protection for those who need it and, at the national level protecting, promoting and improving the nation’s health 1,822,732,000 143,693,000 Administration, including certain expenditure on behalf of the Department of Social Security and the National Health Service in England; departmental agencies, centrally funded health and social services (including non-departmental public bodies and special health authorities some of which are administered on a United Kingdom basis); including other local government services, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations and other bodies, research and development, information services and health promotion activities; provision of personal social services (including grants to local authorities); medical treatment given to people from the United Kingdom in other countries of the European Economic Area; welfare food; Home Office inspection of laboratories; grants in aid; payments and subscriptions to international organisations; prison health care; education and training for all health care professionals (excluding doctors); the Employment Opportunities Fund programme; payments made under Sector Challenge arrangements with the Department of Trade and Industry; services provided to or on behalf of the Scottish Executive, National Assembly for Wales and Northern Ireland, and associated non-cash items. Total Requests for Resources, Department of Health £43,283,687,000 £8,505,364,000 Total non-operating appropriations in aid, Department of Health £1,310,535,000 Total sums authorised for issue from the Consolidated Fund, Department of Health £43,279,479,000

NATIONAL HEALTH SERVICE PENSION SCHEME, 2001—02

FOOD STANDARDS AGENCY,2001—02

DEPARTMENT OF THE ENVIRONMENT, TRANSPORT AND THE REGIONS, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002. Totals not exceeding Net Resources authorised for Use Amounts to be Appropriated in Aid £ £ Request for Resources 1. Protecting and improving the environment, offering the opportunity of a decent home, enhancing opportunity in rural areas, promoting sustainable economic development through integrated regional and local action and an efficient market in the construction industry, and improving health and safety 8,750,266,000 152,055,000 Measures to reduce carbon dioxide emissions and improve energy efficiency, security and environmental practice; support to the environmental protection industry, for environmental technology and for measures to promote sustainable development; grants and other financial support to voluntary bodies; support for measures to stimulate sustainable consumption of goods and services; support for Environmental Campaigns Limited, the National Environmental Technology Centre, the Carbon Trust, the Waste and Resources Action Programme and the Wash Estuary Trial Bank; support for the aims and implementation of the Convention on Biological Diversity; support for measures which improve local environmental quality; pollution emergency response services; radon measurement and support of remedial works campaigns; grant-in-aid to the Environment Agency and British Waterways Board; compensation for sufferers, or their dependants, of certain dust-related diseases; water supply and sewerage services, including national security; subscriptions and contributions to international organisations; research, development, surveys, monitoring, statistics, advice and consultancies; publicity, promotion, awareness and publications; grant-in-aid Countryside Agency and Nature Conservancy Council for England; national parks grant; payments for the Housing Corporation; housing revenue account subsidy; the renewal of private sector housing; home buying and selling; housing transfers; homelessness and rough sleepers; housing management; rent and leasehold services; national approved letting scheme; The Rent Service Agency; support for the construction industry; regional development agencies; the London Development Agency; refurbishment of gypsy sites, deprived neighbourhoods, including New Deal for Communities; Urban Regeneration Agency (English Partnerships); regional chambers; housing action trusts; Estate Action; Groundwork; coalfields regeneration; European Union agency payments, including those for ports and railways in Wales; minor grants-in-aid, grants and payments in support of housing, construction, regeneration, countryside and wildlife initiatives; payments to Ordnance Survey (trading fund); planning, including minerals programmes; the Planning Inspectorate executive agency; European regional development fund projects not funded by or in advance of receipts; special payments; administration; and associated non-cash items. 2. Promoting modern, integrated and safe transport and providing customer-focused regulation 7,123,209,000 222,597,000 Ports and shipping services; support for the Maritime and Coastguard Agency; civil and international aviation services; support to nationalised transport industries; transport security and royal travel; payments to the Highways Agency for the management, maintenance and improvement of the trunk road network and motorway system in England, including the acquisition of land, publicity, scheme design and preparation, archaeological survey and rescue work; compensation; selling into wider markets including export opportunities; netting off of revenue from speeding offences, payments to private consortia for design, build, finance and operate schemes; 100 per cent grants to local authorities for works on local authority roads required or incurred by the Department and developers' contributions, together with the associated administrative costs, and research and development in support of the Highways Agency operations; research, development, surveys, monitoring, statistics, advice and consultancies; publicity, promotion, payments to local authorities for the routine maintenance of de-trunked roads, awareness and publications; grants to Railtrack, British Rail and London Transport; Strategic Rail Authority grant; transport grants to local authorities; the Channel Tunnel Rail Link and the Commission for Integrated Transport; railway industry and National Freight Company pensions funds; National Freight Company travel concessions; rebates of fuel duty to bus operators; vehicle and traffic enforcement; services for roads and local transport; support for other minor transport services, related trans-European network funds; and the Vehicle Certification Agency; grants to the Vehicle Inspectorate and the Driving Standards Agency; loans to the Vehicle Inspectorate and the Driving Standards Agency; driver and vehicle licensing and registration, the collection of revenue, compensation and pensions cost-relating to pre-DVLC local authority driver and vehicle licensing staff; the development and operation of other systems associated with registration and licensing, the provision by DVLA of anonymised data and other services; support for the haulage industry; Powershift and cleaner vehicles programmes; waterway freight grants; Greater London Authority transport grant; speed and red light camera enforcement; subscriptions and contributions to international organisations; special payments; administration and associated non-cash items relevant to the above. 3. Promoting a system of elected government in England responding to the needs of local communities 36,835,859,000 245,000 Payments for Valuation Office Agency rating and valuation services; payments to the Audit Commission for work in connection with best value inspection; payments to meet the expenses of valuation tribunals; reseach, development, surveys, monitoring, statistics, advice and consultancies; publicity, promotion, awareness and publications; grant-in-aid to the Local Government Commission and costs of mapping revised administrative and electoral boundaries following the Commission’s reviews; payments in connection with Government intervention in local authorities; general GLA grant; costs of preparing for the Greater London Authority and related bodies, and payments in connection with the mayoral and assembly elections; payments by the Secretary of State acting under transitional powers under the Greater London Act 1999; payment of revenue support grant and redistributed non-domestic rates to receiving authorities in England; payments to specified bodies and the Commission for Local Administration in England; grant-in-aid to the Standards Board for England; payments of SSA reduction grants and central support protection grant; PSA performance fund payments; payments in respect of the capital element of contracts let under the private finance initiative; emergency financial assistance to local authorities; special grants under section 88(b) of the Local Government Finance Act 1988; grants to beacon councils; repayments of excess contributions made by local authorities in respect of non-domestic rates in 1999—2000 and previous years; special payments; and associated non-cash items. 4. Providing for the administration of the Department of the Environment, Transport and the Regions, Government offices for the Regions and the Health and Safety Commission in meeting their objectives. 561,460,000 16,435,000 Administration and associated non-cash items, including the Government Offices for the Regions, the Neighbourhood Renewal Unit and the Teenage Pregnancy Unit; research; grant-in-aid to the Health and Safety Commission; the residual functions of PSA services; and loans to the Queen Elizabeth II Conference Centre executive agency trading fund. Total Requests for Resources, Department of the Environment, Transport and the Regions £53,270,794,000 £391,332,000 Total non-operating appropriations in aid, Department of the Environment, Transport and the Regions £54,352,000 Total sums authorised for issue from the Consolidated Fund, Department of the Environment, Transport and the Regions £51,140,815,000

OFFICE OF THE RAIL REGULATOR, 2001—02

OFFICE OF WATER SERVICES, 2001—02

HOME OFFICE, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002. Totals not exceeding Net Resources authorised for Use Amounts to be Appropriated in Aid £ £ Request for Resources 1. Building a safe, just and tolerant society 7,403,382,000 183,461,000 Police; the Forensic Science Service; registration of forensic practitioners; emergency planning; fire services; the Fire Service College; criminal policy and programmes including offender programmes and the National Probation Service; the prevention and treatment of drug abuse; crime reduction and prevention; provision of services relating to the Crime and Disorder 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, support for asylum seekers; refunds of fines to carriers of inadequately documented passengers; issue of passports; community and constitutional services; firearms compensation and related matters; claims by local authorities for the Kosovan evacuees special grant; administration and associated non-cash items. 2. Protecting the public by holding prisoners in decent conditions and reducing re-offending after release 2,217,110,000 193,353,000 Prisons (including central administration and other costs arising from the detention of prisoners); placements in secure accommodation under Section 53 of the Children and Young Persons Act 1933; 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 Requests for Resources, Home Office £9,620,492,000 £376,814,000 Total non-operating appropriations in aid, Home Office £15,208,000 Total sums authorised for issue from the Consolidated Fund, Home Office £9,627,426,000

CHARITY COMMISSION, 2001—02

LORD CHANCELLOR'S DEPARTMENT, 2001—02

NORTHERN IRELAND COURT SERVICE, 2001—02

PUBLIC RECORD OFFICE, 2001—02

CROWN PROSECUTION SERVICE, 2001—02

SERIOUS FRAUD OFFICE, 2001—02

HM PROCURATOR GENERAL AND TREASURY SOLICITOR, 2001—02

MINISTRY OF DEFENCE, 2001—02

ARMED FORCES RETIRED PAY, PENSIONS ETC, 2001—02

FOREIGN AND COMMONWEALTH OFFICE, 2001—02

INTERNATIONAL DEVELOPMENT, 2001—02

DEPARTMENT INTERNATIONAL DEVELOPMENT OVERSEAS SUPERANNUATION, 2001—02

DEPARTMENT OF TRADE AND INDUSTRY, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002. Totals not exceeding Net Resources authorised for Use Amounts to be Appropriated in Aid £ £ Request for Resources 1. Increasing UK Competitiveness 2,192,363,000 200,094,000 Promotion of enterprise, innovation and increased productivity and support for business, including the preparation of regional innovation strategies, the spread of industry led partnerships aimed at spreading best practice and the encouragement of the uptake and accessibility of technology; implementation of the programmes set out in the Knowledge Economy White Paper; payments to the Department of the Environment, Transport and the Regions for the establishment of innovation clusters and business incubators, of regional centres for manufacturing excellence; and towards the costs of the Waste Resources Action Programme; payments to the Department for Culture, Media and Sport for the funding of projects in the tourist and media sectors; payment to the Foreign and Commonwealth Office in repsect of the costs of the Chevening scholarships; payment to the Department for Education and Employment of contribution towards the costs of the Council for Excellence in Management and Leadership; support for the Small Business Service and the programmes, including the Farm Business Advice Service, which it will be administering through Business Link operators and other local outlets; support for the Rover Task Force and its recommendations, including support for suppliers affected by BMW’s decision to sell Rover and a payment to the Department of the Environment, Transport and the Regions towards the administration costs incurred by Advantage West Midlands; research and development, including support for standards and the National Measurement System and associated capital expenditure; promotion of and support for the use of e-commerce; competitiveness funding for the Regional Development Agencies and the London Development Agency; support for the Regional Innovation Funds; telecommunications and posts; shipbuilding and aerospace industries; compensation for distant water trawlermen; exchange risk and other guarantee losses; the creation of strong and competitve markets and the development of a fair and effective legal and regulatory framework; the promotion of competition, protecting and promoting the interests of consumers, including support for consumer organisations and trading standards officers, and investor protection; development of post offices to provide access to official services and information, including the Internet and consultancy advice on the implementation of the Postal Services Act; the regulation of trade; fulfilment of international non-proliferation obligations; improvement of employment relations and other programmes to encourage the development of a skilled and flexible labour market, the promotion of fairness and minimum standards at work, including a national minimum wage, and payment to the Inland Revenue for its enforcement; payments towards the expenses of the Office of Manpower Economics; discharge of liabilities in respect of former public sector employees who suffered damage as a result of an admitted failure to implement the Acquired Rights Directive; improvement of radio spectrum efficiency; international subscriptions; energy-related programmes including research and development, the promotion of new and renewable sources of energy and clean coal technology, security of oil and gas supplies, and civil nuclear emergency planning; support for safety, environment and social impact programmes relating to nuclear sites in Central and Eastern Europe and the Former Soviet Union; grants and loans to the British Coal Corporation; claims for the restitution of property of victims of Nazi persecution seized during the Second World War under the Trading With the Enermy legislation; the efficient management of nuclear liabilities, including nuclear decommissioning and radioactive waste management; regulation of nuclear security including the programme expenditure and administration costs of the Office of Civil Nuclear Security; the efficient management of liabilities in respect of former coal industry employees, mainly employees of the British Coal Corporation, and other liabilities transferred from British Coal, and associated administration costs including arbitration arrangments, grant in aid to the Coal Authority, and support for regeneration mainly of former British Coal sites; operating aid to coal producers; assistance to redundant steel workers; departmental administration including the Advisory, Conciliation and Arbitration Service grant in aid, support for employment tribunals, a share of the administration costs of British Trade International; modernising government activities; central and miscellaneous services; the operational costs of departmental executive agencies; privatisation expenses including the coal, nuclear power and electricity industries; the costs of advisers for the BNFL Public Private Partnership; loans to trading funds; petroleum licensing and royalty; provision of land and buildings, loans, grants and other payments and associated non-cash items. 2. Increasing scientific excellence in the UK and maximising its contribution to society 1,722,227,000 — Research Councils; the Royal Society; the Royal Academy of Engineering; OST initiatives; the University Challenge Fund; the Joint Infrastructure Fund; the Cambridge/Massachusetts Institute of Technology Institute; the Synchrotron Radiation Source and the Science Enterprise Challenge Scheme; the Department for Education and Employment, for the Higher Education Innovation Fund; exploitation of discoveries at public sector research establishments; the Foreign and Commonwealth Office for Chevening Scholarships; fees payable under the Animals (Scientific Procedures) Act 1986; Research Council pensions; capital and administration costs of the Office of Science and Technology and associated non-cash items. Total Requests for Resources, Department of Trade and Industry £3,914,590,000 £200,094,000 Total non-operating appropriations in aid, Department of Trade and Industry £112,403,000 Total sums authorised for issue from the Consolidated Fund, Department of Trade and Industry £4,511,226,000

BRITISH TRADE INTERNATIONAL, 2001—02

DEPARTMENT OF TRADE AND INDUSTRY: UNITED KINGDOM ATOMIC ENERGY AUTHORITY SUPERANNUATION FUNDS, 2001—02

EXPORT CREDITS GUARANTEE DEPARTMENT, 2001—02

OFFICE OF FAIR TRADING, 2001—02

OFFICE OF TELECOMMUNICATIONS, 2001—02

OFFICE OF GAS AND ELECTRICITY MARKETS, 2001—02

POSTAL SERVICES COMMISSION, 2001—02

MINISTRY OF AGRICULTURE, FISHERIES AND FOOD, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002. Totals not exceeding Net Resources authorised for Use Amounts to be Appropriated in Aid £ £ Request for Resources 1. Ensuring that consumers benefit from safe and competitively priced food, from a sustainable and efficient food chain and contributing to the well being of rural and coastal communities 788,593,000 54,183,000 Food safety and hygiene; animal health and welfare; plant health; emergency and strategic food services; flood and coastal protection and land drainage; support for the fishing industry; conservation; environmental protection; countryside management and stewardship; compensation payments to producers; support for agriculture in special areas; assistance to production; marketing and processing in the agriculture, fisheries and food industries; botanical services; commissioned and departmental research and development; operational costs of the Ministry’s executive agencies; specialist support services, management and development of staff, other departmental administration costs, regional restructuring costs and associated non-cash items allocating resources where they are needed; cover for emergency measures including Foot and Mouth Disease; payments to Spanish fishermen and associated legal costs following EC judgement against the UK. 2. Funding, co-ordination and implementation of aspects of the Common Agricultural Policy’s Guarantee Section as economically, efficiently and effectively as possible 337,333,000 1,403,751,000 Giving effect in the United Kingdom to the agricultural support provisions of the Common Agricultural Policy of the European Union including compensation payments to producers and support for agriculture in special areas; payments under the England Rural Development Plan, other services including emergency measures in relation to BSE, Classical Swine Fever particularly the Pig Welfare (Disposal) Scheme; and Foot and Mouth Disease particularly the Livestock Welfare (Disposal) Scheme; administration and restructuring costs, operational costs of the Common Agriculture Policy Paying Agency (CAPPA) and associated non-cash items. Total Requests for Resources, Ministry of Agriculture, Fisheries and Food £1,125,926,000 £1,457,934,000 Total non-operating appropriations in aid, Ministry of Agriculture, Fisheries and Food £9,215,000 Total sums authorised for issue from the Consolidated Fund, Ministry of Agriculture, Fisheries and Food £1,147,266,000

FORESTRY COMMISSION, 2001—02

INTERVENTION BOARD EXECUTIVE AGENCY, 2001—02

DEPARTMENT FOR CULTURE, MEDIA AND SPORT, 2001—02

DEPARTMENT OF SOCIAL SECURITY, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002. Totals not exceeding Net Resources authorised for Use Amounts to be Appropriated in Aid £ £ Request for Resources 1. Ensuring the best start for all children, ending child poverty in 20 years 9,163,821,000 2,439,000 The administration costs and benefit payments of the child support system; child benefit; family credit; the benefit costs of vaccine damage and associated non-cash items. 2. Promoting work as the best form of welfare for people of working age, whilst protecting the position of those in greatest need 26,159,643,000 852,016,000 The administration costs and benefit payments of severe disablement allowance; disability working allowance; pensions gratuities and sundry allowances for disablement and specified deaths arising from industrial causes; income support for the under 60's; jobseeker’s allowance (contribution based); jobseeker’s allowance (income based); earnings top up pilot; job grant; back to work bonus; compensation payments to the National Insurance Fund in respect of statutory sick pay and statutory maternity pay; and measures financed from the Employment Opportunities Fund. Also grants to Independent Living; motability and the British Limbless Ex-Servicemen’s Association. Subsidies to housing, billing, levying and local authorities towards the costs incurred in administering the housing benefit and/or council tax benefit schemes; rent rebate, rent allowance; council tax benefit; community charge benefit; community charge rebate and rate rebate; payments to Local Authorities in respect of anti-fraud and similar administrative measures; discretionary housing payments; sums payable for participation in the ONE pilot scheme; sums payable for incentive payments in respect of housing benefit under occupation schemes and sums payable for residual compensation payments to providers of supported accommodation; the benefit costs of invalid care allowance and associated non-cash items. 3. Combating poverty and promoting security and independence in retirement for today’s and tomorrow’s pensioners 17,494,480,000 130,620,000 The administration costs and benefit payments of non-contributory retirement pensions; Christmas bonus payments to pensioners; pension and other payments/allowances for disablement or death arising out of war or service in the armed forces after 2nd September 1939 and sundry other services including 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; attendance allowance; disability living allowance; income support for the elderly; the administration costs of invalid care allowance and vaccine damage; payments made to the BBC in respect of the over 75’s free TV licence scheme; sums payable to fund payments and loans made by the Social Fund and associated non-cash items. 4. Modernising welfare delivery so as to improve the accessibility and accuracy of services 221,216,000 — Costs of modernising Departmental systems and services and associated non-cash items. 5. Corporate Contracts and Support Services 1,028,128,000 343,640,000 Corporate administration and the costs associated with the Appeals Service and associated non-cash items. Total Requests for Resources, Department of Social Security £54,067,288,000 £1,328,715,000 Total non-operating appropriations in aid, Department of Social Security £1,700,000 Total sums authorised for issue from the Consolidated Fund, Department of Social Security £54,175,100,000

SCOTLAND OFFICE, 2001—02

WALES OFFICE, 2001—02

NORTHERN IRELAND OFFICE, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002. Totals not exceeding Net Resources authorised for Use Amounts to be Appropriated in Aid £ £ Request for Resources 1. Playing a full part in implementing the Good Friday Agreement and representing the interests of Northern Ireland in the UK Government 35,951,000 785,000 Expenditure by the Northern Ireland Office on central and miscellaneous services; VIP visits to Northern Ireland; the Bloody Sunday Inquiry; Reviews and Commissions arising from the Belfast Agreement; and expenditure arising from the Northern Ireland Act 2000; and associated non-cash items. 2. Supporting and developing an efficient, effective and responsive Criminal Justice system 137,507,000 6,050,000 Expenditure by the Northern Ireland Office on central and miscellaneous services; forensic services; services related to crime; criminal justice; training schools; probation and after-care etc; state pathology; Crown prosecutions and other legal services; compensation schemes; European Union peace and reconciliation projects; and certain other grants; and associated non-cash items. 3. Upholding and sustaining the rule of law and preventing crime 838,237,000 87,996,000 Expenditure by the Northern Ireland Office on central and miscellaneous services; implementation of the Independent Commission on Policing findings; security; the Police Ombudsman; the Independent Commissioner for Holding Centres; the Independent Assessor of Military Complaints Procedures in Northern Ireland; the Parades Commission; arms decommissioning; and policing; and associated non-cash items. 4. Maintaining a secure and humane prison service and reducing the risk of re-offending 116,989,000 960,000 Expenditure by the Northern Ireland Office on central and miscellaneous services; and prisons; and associated non-cash items. 5. Transfers to the Northern Ireland Consolidated Fund 7,652,000,000 — Grants to the Northern Ireland Consolidated Fund and transfers of EU funds. Total Requests for Resources, Northern Ireland Office £8,780,684,000 £95,791,000 Total non-operating appropriations in aid, Northern Ireland Office £384,000 Total sums authorised for issue from the Consolidated Fund, Northern Ireland Office £8,776,245,000

HM TREASURY, 2001—02

HM CUSTOMS AND EXCISE, 2001—02

INLAND REVENUE, 2001—02

Schedule of the resources authorised for use, and the sums authorised for issue out of the Consolidated Fund, to meet the costs of the services specified in the first column of the Schedule, which will be incurred during the year ending on 31st March 2002. Totals not exceeding Net Resources authorised for Use Amounts to be Appropriated in Aid £ £ Request for Resources 1. Enabling business and individuals to understand and comply with their obligations in respect of their dealings with the Inland Revenue 2,237,756,000 429,808,000 Administration and the associated non-cash items incurred in the management and collection of the direct taxes, tax credits and national insurance contributions, administration of the National Insurance Funds for Great Britain and Northern Ireland, for services provided to the Department’s information technology and wider markets' partners, for other departments and public bodies, and for overseas tax administrations. 2. Growing a contribution to the good management of property where the public interest is involved 1,000 160,084,000 Administration and the associated non-cash items incurred in the provision of valuation and other services for government departments and other public bodies by the Valuation Office Agency. 3. Providing payments in lieu of tax relief to certain bodies 208,000,000 — Transitional payments to charities, supplements on payroll giving, donations to charities and on personal and stakeholder pension schemes, life assurance premium relief and mortgage interest relief. 4. Making payments of rates to Local Authorities on behalf of certain bodies 31,210,000 3,710,000 Rates paid by the Inland Revenue Department in respect of non-domestic property occupied by accredited representatives of Commonwealth and foreign countries and certain international organisations, contributions in lieu of rates in respect of properties occupied by Visiting Forces; the Crown in Gibraltar and other similar payments. Total Requests for Resources, Inland Revenue £2,476,967,000 £593,602,000 Total non-operating appropriations in aid, Inland Revenue £1,559,000 Total sums authorised for issue from the Consolidated Fund, Inland Revenue £2,398,476,000

NATIONAL SAVINGS, 2001—02

REGISTRY OF FRIENDLY SOCIETIES, 2001—02

NATIONAL INVESTMENT AND LOANS OFFICE, 2001—02

OFFICE FOR NATIONAL STATISTICS, 2001—02

GOVERNMENT ACTUARY'S DEPARTMENT, 2001—02

ROYAL MINT, 2001—02

CROWN ESTATE, 2001—02

CABINET OFFICE, 2001—02

SECURITY AND INTELLIGENCE AGENCIES

CABINET OFFICE: CIVIL SUPERANNUATION, 2001—02

CENTRAL OFFICE OF INFORMATION, 2001—02

PRIVY COUNCIL OFFICE, 2001—02

OFFICE OF THE PARLIAMENTARY COMMISSIONER AND HEALTH SERVICE COMMISSIONER FOR ENGLAND, 2001—02

HOUSE OF LORDS, 2001—02

HOUSE OF COMMONS, 2001—02

HOUSE OF COMMONS ADMINISTRATION, 2001—02

NATIONAL AUDIT OFFICE, 2001—02

ELECTORAL COMMISSION, 2001—02

Enactments Repealed

Madagascar - Urban Development Project : Credit 1497 - Project Agreement - 2 - Conformed