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SCHEDULE 2U.K.Appropriation of amounts and sums voted for supply services and limits on appropriations in aid

Part 47 U.K.Cabinet Office, 2009–10

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 31 March 2010;

(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 ResourcesNet Resources authorised for useGrants out of the Consolidated FundOperating Appropriations in AidNon-operating Appropriations in Aid
££££
CABINET OFFICE363,749,0005,760,000
1. Supporting the Prime Minister's Office closely in ensuring the delivery of Government objectives396,893,00067,735,000

The Prime Minister's Office; the Offices of the Chancellor of the Duchy of Lancaster and Ministers in the Cabinet Office and of the Cabinet Secretary and Head of the Home Civil Service; Propriety and Ethics and Private Offices Group; Lord President of the Council and the Leader of the House of Lords and the Leader and Deputy Leader of the House of Commons and the Offices of the Government Whips in the House of Commons and the House of Lords; Office of the Parliamentary Counsel; Honours and Appointments Secretariat; Foreign and Defence Policy Secretariat; European and Global Issues Secretariat; Economic and Domestic Secretariat and National Economic Council;

National Security Secretariat; Security and Intelligence; Civil Contingencies Secretariat; Intelligence Assessment and Intelligence Analysis Profession and Strategic Horizons; Government CIO and Head of Government IT Profession; Office of the Third Sector; Social Exclusion Task Force; Service Transformation; Strategy Unit; Public Sector Pay and Workforce Reform; Operational Efficiency; Corporate Services Group; Civil Service Management and Head of Government HR Profession; Government Communications and Head of Government Communications Profession; and various other units;

Payments of grant and grant-in-aid to organisations promoting departmental objectives; Grants-in-Aid to not-for-profit organisations including the Civil Service Benevolent Fund, the Civil Service Retirement Fellowship, the Civil Service Sports Council, and to the Chequers Trust and to the executive Non-Departmental Public Bodies, Capacity Builders (UK) Limited and the Commission for the Compact Limited; Grants to organisations working in the third sector and to local authorities and to other organisations including the Disability Partnership and the Whitehall and Industry Group;

Payments to and income from other government departments in relation to programmes supporting the department's objectives; special payments; expenditure on and income from loans; expenditure on capital assets; payments to former Prime Ministers; the central management of, and delivery of services to, the Civil Service and wider public sector; improving public services; Civil Service reform; cross-departmental IT systems; co-ordination of crosscutting issues; the administration and operation of the department and associated non-cash items.

TOTAL, 2009–10396,893,000363,749,00067,735,0005,760,000