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Appropriation Act 2004
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- UK Public General Acts
- 2004 c. 9
- ABSTRACT OF SCHEDULE 2
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ABSTRACT OF SCHEDULE 2(Appropriation of amounts and sums voted for supply services and limits on appropriations in aid)
| Part | Net resources authorised for use | Grants out of the Consolidated Fund | Operating Appropriations in Aid | Non-operating Appropriations in Aid |
|---|---|---|---|---|
| 2002–03 and 2003–04 | ||||
| Part 1. Excesses, 2002–03 | 15,975,062.02 | 1,188.38 | 2,759,338.58 | 0 |
| Part 2. Supplementary, 2003–04 | 33,695,261,000 | 17,993,334,000 | 30,179,417,000 | 3,831,891,000 |
| 2004–05 | ||||
| Part 3. Department for Education and Skills | 26,544,596,000 | 27,916,263,000 | 318,788,000 | 482,575,000 |
| Part 4. Teachers' Pension Scheme | 6,778,574,000 | 886,476,000 | 3,917,790,000 | 0 |
| Part 5. Office of Her Majesty’s Chief Inspector of Schools in England | 194,860,000 | 191,659,000 | 5,251,000 | 0 |
| Part 6. Department of Health | 54,368,383,000 | 53,524,530,000 | 17,013,522,000 | 1,183,040,000 |
| Part 7. National Health Service Pension Scheme | 6,191,453,000 | 1,000 | 5,916,243,000 | 0 |
| Part 8. Food Standards Agency | 139,028,000 | 136,867,000 | 58,534,000 | 0 |
| Part 9. Department for Transport | 11,031,616,000 | 9,740,815,000 | 297,381,000 | 9,214,000 |
| Part 10. Office of the Deputy Prime Minister | 52,700,639,000 | 52,770,275,000 | 78,594,000 | 104,000 |
| Part 11. Office of the Rail Regulator | 1,000 | 1,000 | 14,797,000 | 0 |
| Part 12. Home Office | 12,341,608,000 | 12,473,534,000 | 765,123,000 | 13,590,000 |
| Part 13. Assets Recovery Agency | 15,495,000 | 15,401,000 | 0 | 0 |
| Part 14. Charity Commission | 28,535,000 | 28,959,000 | 20,000 | 0 |
| Part 15. Department for Constitutional Affairs | 33,882,838,000 | 33,728,800,000 | 432,729,000 | 0 |
| Part 16. Department for Constitutional Affairs: Judicial Pensions Scheme | 24,168,000 | 1,000 | 68,114,000 | 0 |
| Part 17. Northern Ireland Court Service | 95,121,000 | 89,946,000 | 10,942,000 | 0 |
| Part 18. The National Archives: Public Record Office and Historical Manuscripts Commission | 36,731,000 | 30,379,000 | 1,605,000 | 0 |
| Part 19. The Crown Prosecution Service | 456,614,000 | 457,654,000 | 30,950,000 | 0 |
| Part 20. Serious Fraud Office | 30,390,000 | 34,500,000 | 25,000 | 0 |
| Part 21. HM Procurator General and Treasury Solicitor | 13,543,000 | 14,527,000 | 73,316,000 | 0 |
| Part 22. Ministry of Defence | 32,408,642,000 | 28,560,085,000 | 1,235,779,000 | 233,134,000 |
| Part 23. Armed Forces Retired Pay, Pensions etc | 3,484,782,000 | 1,662,493,000 | 1,230,664,000 | 0 |
| Part 24. Foreign and Commonwealth Office | 1,517,112,000 | 1,417,355,000 | 163,584,000 | 30,015,000 |
| Part 25. Department for International Development | 3,150,690,000 | 3,212,296,000 | 5,333,000 | 25,000,000 |
| Part 26. Department for International Development: Overseas Superannuation | 74,891,000 | 117,672,000 | 4,000 | 0 |
| Part 27. Department of Trade and Industry | 4,592,497,000 | 5,853,226,000 | 1,808,497,000 | 19,151,242,000 |
| Part 28. UK Trade & Investment | 97,297,000 | 99,453,000 | 1,195,000 | 0 |
| Part 29. Department of Trade and Industry: United Kingdom Atomic Energy Authority superannuation schemes | 245,060,000 | 128,000,000 | 30,000,000 | 0 |
| Part 30. Export Credits Guarantee Department | 229,251,000 | 1,000 | 219,789,000 | 105,000,000 |
| Part 31. Office of Fair Trading | 55,896,000 | 54,539,000 | 309,000 | 0 |
| Part 32. Office of Gas and Electricity Markets | 701,000 | 1,785,000 | 50,710,000 | 50,000 |
| Part 33. Postal Services Commission | 1,000 | 1,000 | 10,159,000 | 0 |
| Part 34. Department for Environment, Food and Rural Affairs | 2,822,282,000 | 2,792,166,000 | 3,054,161,000 | 6,578,000 |
| Part 35. Forestry Commission | 76,718,000 | 56,785,000 | 0 | 0 |
| Part 36. Office of Water Services | 1,000 | 588,000 | 14,400,000 | 0 |
| Part 37. Department for Culture, Media and Sport | 3,851,115,000 | 3,850,399,000 | 12,944,000 | 0 |
| Part 38. Department for Work and Pensions | 58,452,582,000 | 58,484,615,000 | 2,261,971,000 | 11,052,000 |
| Part 39. Northern Ireland Office | 10,488,478,000 | 10,519,717,000 | 8,644,000 | 50,000 |
| Part 40. HM Treasury | 307,311,000 | 202,912,000 | 15,496,000 | 0 |
| Part 41. HM Customs and Excise | 1,240,067,000 | 1,260,221,000 | 19,551,000 | 759,000 |
| Part 42. Inland Revenue | 12,946,661,000 | 12,376,186,000 | 559,144,000 | 3,221,000 |
| Part 43. National Savings and Investments | 171,526,000 | 169,650,000 | 4,755,000 | 0 |
| Part 44. Office for National Statistics | 131,756,000 | 125,883,000 | 36,861,000 | 79,000 |
| Part 45. Government Actuary’s Department | 1,071,000 | 750,000 | 8,827,000 | 0 |
| Part 46. Crown Estate Office | 2,032,000 | 2,024,000 | 0 | 0 |
| Part 47. Cabinet Office | 269,164,000 | 239,220,000 | 68,362,000 | 172,000 |
| Part 48. Security and Intelligence Agencies | 1,096,300,000 | 1,087,359,000 | 48,810,000 | 297,000 |
| Part 49. Cabinet Office: Civil superannuation | 5,351,374,000 | 1,330,332,000 | 2,105,306,000 | 0 |
| Part 50. Central Office of Information | 716,000 | 711,000 | 0 | 0 |
| Part 51. Privy Council Office | 4,158,000 | 4,152,000 | 40,000 | 0 |
| Part 52. Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England | 18,130,000 | 19,382,000 | 1,075,000 | 0 |
| Part 53. House of Lords | 94,391,000 | 76,709,000 | 4,778,000 | 65,000 |
| Part 54. House of Commons: Members | 144,520,000 | 143,410,000 | 0 | 0 |
| Part 55. House of Commons: Administration | 191,450,000 | 147,550,000 | Not applicable | Not applicable |
| Part 56. National Audit Office | 60,197,000 | 59,900,000 | 17,500,000 | 0 |
| Part 57. Electoral Commission | 38,356,000 | 38,197,000 | 1,504,000 | 0 |
| Total ... ... ... ... | 348,491,369,000 | 326,136,312,000 | 42,003,876,000 | 21,255,237,000 |
| Grand Total ... ... ... ... | 382,202,605,062.02 | 344,129,647,188.38 | 72,186,052,338.58 | 25,087,128,000 |
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