Table of—
(a)the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2007;
(b)the sums authorised for issue out of the Consolidated Fund to meet those costs; and
(c)the limits set for the purposes of section 2 of the Government Resources and Accounts Act 2000 (c. 20), on the resources applicable as appropriations in aid to meet those costs.
| Estimate/Request for Resources | Net Resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| DEPUTY PRIME MINISTER'S OFFICE | 2,527,000 [47] | 0 | ||
| 1. Supporting the Deputy Prime Minister in carrying out his ministerial responsibilities. | 2,547,000 [48] | 0 | ||
| Administrative and operational costs and associated non-cash items. | ||||
| NATIONAL SCHOOL OF GOVERNMENT | 2,477,000 [49] | 0 | ||
| 1. To provide a centre of excellence for learning and development in support of the strategic business priorities of Government. | 2,276,000 [50] | 30,000,000 [51] | ||
| Administration and the associated non-cash costs incurred in the management of the National School of Government. | ||||
| TOTAL, NEW ESTIMATES, 2006–07.................... | 4,823,000 | 5,004,000 | 30,000,000 | 0 |
1U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Department for Education and Skills Estimate comprises—
(a)supplementary sums totalling £781,691,000, and
(b)a reduction of £5,565,000 in consequence of a transfer of functions to the Department for Constitutional Affairs (see also Note 14).
2U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Department for Education and Skills Estimate comprises—
(a)supplementary resources totalling £959,130,000,
(b)a reduction of £5,545,000 in consequence of a transfer of functions to the Department of Constitutional Affairs (see also Note 15),
(c)an increase of £165,876,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 2 of the Department for Education and Skills Estimate (see also Note 3), and
(d)an increase of £44,524,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 3 of the Department for Education and Skills Estimate (see also Note 4).
3U.K.The reduction of the resources authorised for use in respect of Request for Resources 2 of the Department for Education and Skills Estimate is in consequence of a reallocation of resources to Request for Resources 1 of that Estimate (see also Note 2).
4U.K.The reduction of the resources authorised for use in respect of Request for Resources 3 of the Department for Education and Skills Estimate comprises—
(a)supplementary resources totalling £220,000, and
(b)a reduction of £44,524,000 in consequence of a reallocation of resources to Request for Resources 1 of that Estimate (see also Note 2).
5U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Food Standards Agency Estimate comprises—
(a)supplementary sums totalling £300,000, and
(b)an increase of £415,000 in consequence of a transfer of functions from the Department for Environment, Food and Rural Affairs (see also Note 22).
6U.K.The supplementary resources authorised for use in respect of Request for Resources 1 of the Food Standards Agency Estimate are authorised in consequence of a transfer of functions from the Department for Environment, Food and Rural Affairs (see also Note 23).
7U.K.In Part 9 of Schedule 2 to the Appropriation (No. 2) Act 2006 (c. 24), the title of the Estimate which is now entitled Department for Communities and Local Government was Office of the Deputy Prime Minister.
8U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Department for Communities and Local Government Estimate comprises—
(a)supplementary sums totalling £1,505,558,000,
(b)an increase of £51,315,000 in consequence of a transfer of functions from the Home Office (see also Note 11),
(c)an increase of £18,412,000 in consequence of a transfer of functions from the Department for Trade and Industry (see also Note 20),
(d)a reduction of £1,240,000 in consequence of a transfer of functions to the Deputy Prime Minister's Office (see also Note 47), and
(e)a reduction of £623,000 in consequence of a transfer of functions to the Cabinet Office (see also Note 44).
9U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Department for Communities and Local Government Estimate comprises—
(a)supplementary resources totalling £920,593,000,
(b)an increase of £51,483,000 in consequence of a transfer of functions from the Home Office (see also Note 12),
(c)an increase of £18,412,000 in consequence of a transfer of functions from the Department for Trade and Industry (see also Note 21),
(d)a reduction of £1,260,000 in consequence of a transfer of functions to the Deputy Prime Minister's Office (see also Note 48), and
(e)a reduction of £634,000 in consequence of a transfer of functions to the Cabinet Office (see also Note 45).
10U.K.The modification set out in the Table of the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Department for Communities and Local Government Estimate comprises—
(a)an increase of the limit of £459,275,000, and
(b)a subsequent reduction of the limit of £17,121,000.
11U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Home Office Estimate comprises—
(a)supplementary sums totalling £549,792,000,
(b)an increase of £87,803,000 in consequence of a transfer of functions from HM Revenue and Customs (see also Note 37),
(c)a reduction of £51,315,000 in consequence of a transfer of functions to the Department for Communities and Local Government (see also Note 8), and
(d)a reduction of £134,115,000 in consequence of a transfer of functions to the Cabinet Office (see also Note 44).
12U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Home Office Estimate comprises—
(a)supplementary resources totalling £398,037,000,
(b)an increase of £88,883,000 in consequence of a transfer of functions from HM Revenue and Customs (see also Note 38),
(c)a reduction of £51,483,000 in consequence of a transfer of functions to the Department for Communities and Local Government (see also Note 9), and
(d)a reduction of £134,182,000 in consequence of a transfer of functions to the Cabinet Office (see also Note 45).
13(1)The modification set out in the Table on the limit set on resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Home Office Estimate comprises—U.K.
(a)an increase of the limit of £45,755,000, calculated as described in sub-paragraph (2), and
(b)a subsequent increase of the limit of £47,436,000.
(2)The amount of £45,755,000 specified in sub-paragraph 1(a) was calculated by aggregating–
(a)£45,476,000, and
(b)£279,000 in consequence of a transfer of functions from HM Revenue and Customs (see also Note 39).
14U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Department for Constitutional Affairs Estimate comprises—
(a)supplementary sums totalling £1,454,514,000, and
(b)an increase of £5,565,000 in consequence of a transfer of functions from the Department for Education and Skills (see also Note 1).
15U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Department for Constitutional Affairs Estimate comprises—
(a)supplementary resources totalling £46,730,000, and
(b)an increase of £5,545,000 in consequence of a transfer of functions from the Department for Education and Skills (see also Note 2).
16U.K.In Part 16 of Schedule 2 to the Appropriation (No. 2) Act 2006 (c. 24), the title of the Estimate which is now entitled The National Archives was The National Archives: Public Record Office and Historical Manuscripts Commission.
17U.K.The supplementary sums authorised for issue out of the Consolidated Fund in respect of the National Archives Estimate are authorised in consequence of a transfer of functions from the Cabinet Office (see also Note 44).
18U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the National Archives Estimate comprises—
(a)supplementary resources totalling £500,000, and
(b)an increase of £2,439,000 in consequence of a transfer of functions from the Cabinet Office (see also Note 45).
19U.K.The modification set out in the Table on the limit set on resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the National Archives Estimate was calculated by aggregating—
(a)£2,595,000, and
(b)£694,000 in consequence of a transfer of functions from the Cabinet Office (see also Note 46).
20U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Department of Trade and Industry Estimate comprises—
(a)supplementary sums totalling £1,772,156,000,
(b)a reduction of £309,000 in consequence of a transfer of functions to the Department for Work and Pensions (see also Note 26),
(c)a reduction of £1,270,000 in consequence of a transfer of functions to the Cabinet Office (see also Note 44), and
(d)a reduction of £18,412,000 in consequence of a transfer of functions to the Department for Communities and Local Government (see also Note 8).
21U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Department of Trade and Industry Estimate comprises—
(a)supplementary resources totalling £1,027,458,000,
(b)a reduction of £309,000 in consequence of a transfer of functions to the Department for Work and Pensions (see also Note 28),
(c)a reduction of £1,270,000 in consequence of a transfer of functions to the Cabinet Office (see also Note 45), and
(d)a reduction of £18,412,000 in consequence of a transfer of functions to the Department for Communities and Local Government (see also Note 9).
22U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Department for Environment, Food and Rural Affairs Estimate comprises—
(a)supplementary sums totalling £1,286,346,000, and
(b)a reduction of £415,000 in consequence of a transfer of functions to the Food Standards Agency (see also Note 5).
23U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Department for Environment, Food and Rural Affairs Estimate comprises—
(a)supplementary resources totalling £421,875,000, and
(b)a reduction of £415,000 in consequence of a transfer of functions to the Food Standards Agency (see also Note 6).
24U.K.The modification set out in the Table of the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Department for Environment, Food and Rural Affairs Estimate comprises—
(a)an increase of the limit of £43,808,000, and
(b)a subsequent reduction of the limit of £17,924,000.
25U.K.In Part 35 of Schedule 2 to the Appropriation (No. 2) Act 2006 (c. 24), the title of the Estimate which is now entitled Water Services Regulation Authority was Office of Water Services.
26U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Department for Work and Pensions Estimate comprises—
(a)supplementary sums totalling £2,816,609,000, and
(b)an increase of £309,000 in consequence of a transfer of functions from the Department of Trade and Industry (see also Note 20).
27U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Department for Work and Pensions Estimate comprises—
(a)supplementary resources totalling £64,515,000, and
(b)an increase of £27,920,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 5 of that Estimate (see also Note 33).
28U.K.The increase of the resources authorised for use in respect of Request for Resources 2 of the Department for Work and Pensions Estimate comprises—
(a)supplementary resources totalling £2,249,342,000,
(b)an increase of £309,000 in consequence of a transfer of functions from the Department of Trade and Industry (see also Note 21), and
(c)an increase of £958,130,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 5 of that Estimate (see also Note 33).
29U.K.The modification set out in the Table of the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 2 of the Department for Work and Pensions Estimate comprises—
(a)an increase of the limit of £6,859,000, and
(b)a subsequent reduction of the limit of £12,598,000.
30U.K.The increase of the resources authorised for use in respect of Request for Resources 3 of the Department for Work and Pensions Estimate comprises—
(a)supplementary resources totalling £660,600,000, and
(b)an increase of £216,093,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 5 of that Estimate (see also Note 33).
31U.K.The modification set out in the Table of the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 3 of the Department for Work and Pensions Estimate comprises—
(a)an increase of the limit of £33,236,000, and
(b)a subsequent reduction of the limit of £117,684,000.
32U.K.The increase of the resources authorised for use in respect of Request for Resources 4 of the Department for Work and Pensions Estimate comprises—
(a)supplementary resources totalling £130,012,000, and
(b)an increase of £57,377,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 5 of that Estimate (see also Note 33).
33U.K.The reduction of the resources authorised for use in respect of Request for Resources 5 of the Department for Work and Pensions Estimate comprises—
(a)supplementary resources totalling £7,640,000,
(b)a reduction of £27,920,000 in consequence of a reallocation of resources to Request for Resources 1 of that Estimate (see also Note 27),
(c)a reduction of £958,130,000 in consequence of a reallocation of resources to Request for Resources 2 of that Estimate (see also Note 28),
(d)a reduction of £216,093,000 in consequence of a reallocation of resources to Request for Resources 3 of that Estimate (see also Note 30), and
(e)a reduction of £57,377,000 in consequence of a reallocation of resources to Request for Resources 4 of that Estimate (see also Note 32).
34U.K.The reduction of the resources authorised for use in respect of Request for Resources 1 of the HM Treasury Estimate comprises—
(a)a reduction of £11,500,000 in consequence of a reallocation of resources to Request for Resources 2 of that Estimate (see also Note 35), and
(b)a reduction of £6,000,000 in consequence of a reallocation of resources to Request for Resources 3 of that Estimate (see also Note 36).
35U.K.The increase of the resources authorised for use in respect of Request for Resources 2 of the HM Treasury Estimate comprises—
(a)supplementary resources totalling £1,000, and
(b)an increase of £11,500,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 1 of that Estimate (see also Note 34).
36U.K.The supplementary resources authorised for use in respect of Request for Resources 3 of the HM Treasury Estimate are authorised in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 1 of that Estimate (see also Note 34).
37U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the HM Revenue and Customs Estimate comprises—
(a)supplementary sums totalling £452,775,000, and
(b)a reduction of £87,803,000 in consequence of a transfer of functions to the Home Office (see also Note 11).
38U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the HM Revenue and Customs Estimate comprises—
(a)supplementary resources totalling £ 207,761,000, and
(b)a reduction of £88,883,000 in consequence of a transfer of functions to the Home Office (see also Note 12).
39(1)The modification set out in the Table on the limit set on resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the HM Revenue and Customs Estimate comprises—U.K.
(a)an increase of the limit of £2,221,000, calculated as described in sub-paragraph (2), and
(b)a subsequent reduction of the limit of £5,677,000.
(2)The amount of £2,221,000 specified in sub-paragraph 1(a) was calculated by taking–
(a)£2,500,000, and
(b)subtracting £279,000 in consequence of a transfer of functions to the Home Office (see also Note 13).
40U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Office for National Statistics Estimate comprises—
(a)supplementary sums totalling £4,877,000,
(b)an increase of £71,000 in consequence of a transfer of functions from the Government Actuary's Department (see also Note 42), and
(c)an increase of £457,000 in consequence of a transfer of functions from the Cabinet Office (see also Note 44).
41U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Office for National Statistics Estimate comprises—
(a)supplementary resources totalling £35,179,000,
(b)an increase of £61,000 in consequence of a transfer of functions from the Government Actuary's Department (see also Note 43), and
(c)an increase of £457,000 in consequence of a transfer of functions from the Cabinet Office (see also Note 45).
42U.K.The reduction of the sums authorised for issue out of the Consolidated Fund in respect of the Government Actuary's Department Estimate is in consequence of a transfer of functions to the Office for National Statistics (see also Note 40).
43U.K.The reduction of the resources authorised for use in respect of Request for Resources 1 of the Government Actuary's Department Estimate is in consequence of a transfer of functions to the Office for National Statistics (see also Note 41).
44U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Cabinet Office Estimate comprises—
(a)supplementary sums totalling £46,152,000,
(b)an increase of £623,000 in consequence of a transfer of functions from the Department for Communities and Local Government (see also Note 8),
(c)an increase of £134,115,000 in consequence of a transfer of functions from the Home Office (see also Note 11),
(d)an increase of £1,270,000 in consequence of a transfer of functions from the Department of Trade and Industry (see also Note 20),
(e)a reduction of £841,000 in consequence of a transfer of functions to the National School of Government (see also Note 49),
(f)a reduction of £2,818,000 in consequence of a transfer of functions to the National Archives (see also Note 17),
(g)a reduction of £457,000 in consequence of a transfer of functions to the Office for National Statistics (see also Note 40), and
(h)a reduction of £487,000 in consequence of a transfer of functions to the Deputy Prime Minister's Office (see also Note 47).
45U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Cabinet Office Estimate comprises—
(a)supplementary resources totalling £93,281,000,
(b)an increase of £634,000 in consequence of a transfer of functions from the Department for Communities and Local Government (see also Note 9),
(c)an increase of £134,182,000 in consequence of a transfer of functions from the Home Office (see also Note 12),
(d)an increase of £1,270,000 in consequence of a transfer of functions from the Department of Trade and Industry (see also Note 21),
(e)a reduction of £640,000 in consequence of a transfer of functions to the National School of Government (see also Note 50),
(f)a reduction of £2,439,000 in consequence of a transfer of functions to the National Archives (see also Note 18),
(g)a reduction of £457,000 in consequence of a transfer of functions to the Office for National Statistics (see also Note 41), and
(h)a reduction of £487,000 in consequence of a transfer of functions to the Deputy Prime Minister's Office (see also Note 48).
46(1)The modification set out in the Table on the limit set on resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Cabinet Office Estimate comprises—U.K.
(a)a reduction of the limit of £23,915,000 calculated as described in sub-paragraph (2), and
(b)a subsequent increase of the limit of £9,571,000.
(2)The amount of £23,915,000 specified in sub-paragraph 1(a) was calculated by aggregating—
(a)an increase of £6,799,000, and
(b)a reduction of £30,694,000, which is the sum of—
(i)£30,000,000 in consequence of a transfer of functions to the National School of Government (see also Note 51), and
(ii)£694,000 in consequence of a transfer of functions to the National Archives (see also Note 19).
47U.K.The sums authorised for issue out of the Consolidated Fund in respect of the Deputy Prime Minister's Office Estimate comprise—
(a)sums totalling £1,140,000 that are authorised for issue out of the Consolidated Fund in respect of that Estimate in consequence of a transfer of functions from the Department for Communities and Local Government (see also Note 8),
(b)other sums totalling £800,000,
(c)an increase of £100,000 in consequence of a transfer of functions from the Department for Communities and Local Government (see also Note 8), and
(d)an increase of £487,000 in consequence of a transfer of functions from the Cabinet Office (see also Note 44).
48U.K.The resources authorised for use in respect of Request for Resources 1 of the Deputy Prime Minister's Office Estimate comprise—
(a)resources totalling £1,160,000 that are authorised for use in respect of that Request for Resources in consequence of a transfer of functions from the Department for Communities and Local Government (see also Note 9),
(b)other resources totalling £800,000,
(c)an increase of £100,000 in consequence of a transfer of functions from the Department for Communities and Local Government (see also Note 9), and
(d)an increase of £487,000 in consequence of a transfer of functions from the Cabinet Office (see also Note 45).
49U.K.The sums authorised for issue out of the Consolidated Fund in respect of the National School of Government Estimate comprise—
(a)sums totalling £841,000 that are authorised for issue out of the Consolidated Fund in respect of that Estimate in consequence of a transfer of functions from the Cabinet Office (see also Note 44), and
(b)other sums totalling £1,636,000.
50U.K.The resources authorised for use in respect of Request for Resources 1 of the National School of Government Estimate comprise—
(a)resources totalling £640,000 that are authorised for use in respect of that Request for Resources in consequence of a transfer of functions from the Cabinet Office (see also Note 45), and
(b)other resources totalling £1,636,000.
51U.K.The limit set out in the Table on the resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the National School of Government Estimate is in consequence of a transfer of functions from the Cabinet Office (see also Note 46).