Appropriation Act 2001

SCHEDULE 2.—Part 2 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
* Deficit
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