Appropriation (No. 2) Act 2008

Part 39 HM Treasury, 2008–09

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 2009;

(b)

the sums authorised for issue out of the Consolidated Fund to meet those costs; and

(c)

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
	£	£	£	£
Notes 1. The sums authorised for issue out of the Consolidated Fund in respect of the Estimate comprise— (a) sums totalling £14,220,713,000, and (b) supplementary sums totalling £5,300,001,000. 2. The resources authorised for use in respect of Request for Resources 1 of the Estimate comprise— (a) resources totalling £236,130,000, and (b) supplementary resources totalling £1,000. 3. 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 Estimate comprises— (a) an initial limit of £17,123,000, and (b) a subsequent increase of the limit of 100,999,000.
HM TREASURY		19,520,714,000[1]		0
1.  Raising the rate of sustainable growth and achieving rising prosperity and a better quality of life, with economic and employment opportunities for all	236,131,000[2]		118,122,000[3]
Economic, financial and related administration, including group shared services; expenses in connection with honours and dignities; expenditure of the Debt Management Office, including administration of carbon dioxide emission reduction schemes; expenditure on a pilot scheme in connection with the provision of generic financial advice; payments under an indemnity guarantee in respect of Paymaster; expenditure on administration of Treasury related bodies; compensation payments arising from gilt administration; cost of capital charges on the Treasury’s investment in the Bank of England; payments to other government departments; costs and income related to investment in and financial assistance to Northern Rock; and associated non-cash items.
2.  Cost-effective management of the supply of coins and actions to protect the integrity of coinage	53,050,000		0
Manufacture, storage and distribution of coinage for use in the United Kingdom; actions to protect the integrity of coinage; and associated non-cash items.
3.  Obtaining the best value for money from Government’s commercial relationships on a sustainable basis	25,758,000		3,800,000
Administration and other related costs of the Office of Government Commerce and OGC buying.solutions; management and disposal of surplus civil estate; costs and income from investment and loans to OGCbuying.solutions; and associated non-cash items.
TOTAL, 2008–09	314,939,000	19,520,714,000	121,922,000	0