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Appropriation (No. 2) Act 2010

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Section 1

SCHEDULE 2E+W+S+N.I.Appropriation of amounts and sums voted for supply services

Part 1 E+W+S+N.I.Department for Children, Schools and Families, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR CHILDREN, SCHOOLS AND FAMILIES24,891,014,000
1. To help build a competitive economy and inclusive society by: creating opportunities for everyone to develop their learning; releasing potential in people to make the most of themselves; and achieving excellence in standards of education and levels of skills24,040,357,000
2. Promoting the physical, intellectual and social development of babies and young children through Sure Start, Early Years Provision and Childcare826,971,000
TOTAL, 2010-1124,867,328,00024,891,014,000

Part 2 E+W+S+N.I.Teachers' Pension Scheme (England & Wales), 2010—11

Table of—

(c)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(d)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
TEACHERS' PENSION SCHEME (ENGLAND & WALES)990,221,000
1. Teachers' pensions4,655,862,000
TOTAL, 2010—114,655,862,000990,221,000

Part 3 E+W+S+N.I.Office for Standards in Education, Children's Services and Skills, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE FOR STANDARDS IN EDUCATION, CHILDREN'S SERVICES AND SKILLS81,067,000
1. Serving the interests of children and young people, parents, adult learners, employers and the wider community in England by promoting improvement in the quality of education, skills and young people's care through independent inspection, regulation and reporting80,273,000
TOTAL, 2010—1180,273,00081,067,000

Part 4 E+W+S+N.I.Office of Qualifications and Examinations Regulation, 2010—11

Table of—

(c)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(d)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF QUALIFICATIONS AND EXAMINATIONS REGULATION9,000,000
1. To be an independent regulator of qualifications and statutory assessments, in order to safeguard the standards of those qualifications and assessments, improve public confidence in those standards, raise awareness of qualifications and the system for regulating them, and to secure that qualifications are provided efficiently and represent value for money9,000,000
TOTAL, 2010—119,000,0009,000,000

Part 5 E+W+S+N.I.Department of Health, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT OF HEALTH36,719,318,000
1. Securing health care for those who need it35,441,016,000
2. Securing social care for adults who need it and, at national level, protecting, promoting and improving the nation's health1,482,676,000
3. Office of the Independent Regulator for NHS Foundation Trusts7,243,000
TOTAL, 2010—1136,930,935,00036,719,318,000

Part 6 E+W+S+N.I.National Health Service Pension Scheme, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NATIONAL HEALTH SERVICE PENSION SCHEME0
1. National Health Service Pension Scheme5,636,990,000
TOTAL, 2010—115,636,990,0000

Part 7 E+W+S+N.I.Food Standards Agency, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
FOOD STANDARDS AGENCY59,540,000
1. Protecting and promoting public health in relation to food60,466,000
TOTAL, 2010—1160,466,00059,540,000

Part 8 E+W+S+N.I.Department for Transport, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR TRANSPORT5,966,392,000
1. Transport that works for everyone7,033,541,000
TOTAL, 2010—117,033,541,0005,966,392,000

Part 9 E+W+S+N.I.Office of Rail Regulation, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF RAIL REGULATION0
1. To create a better railway for passengers and freight, and better value for public funding authorities though independent, fair and effective regulation0
TOTAL, 2010—1100

Part 10 E+W+S+N.I.Department for Communities and Local Government, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT17,433,673,000
1. Improving the quality of life by creating thriving, inclusive and sustainable communities in all regions5,698,733,000
2. Providing for effective devolved decision making within a national framework11,736,099,000
TOTAL, 2010—1117,434,832,00017,433,673,000

Part 11 E+W+S+N.I.Department for Business, Innovation and Skills, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR BUSINESS, INNOVATION AND SKILLS11,071,732,000
1. To help ensure business success in an increasingly competitive world1,137,181,000
2. Increasing Scientific excellence in the UK and maximising its contribution to society1,612,867,000
3. To help build a competitive economy by creating opportunities for everyone to develop their learning and skills6,903,418,000
TOTAL, 2010—119,653,466,00011,071,732,000

Part 12 E+W+S+N.I.UK Trade & Investment, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
UK TRADE & INVESTMENT53,352,000
1. To enhance the competitiveness of companies in the UK through overseas trade and investments; and attract a continuing high level of quality foreign direct investment53,011,000
TOTAL, 2010—1153,011,00053,352,000

Part 13 E+W+S+N.I.Export Credits Guarantee Department, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
EXPORT CREDITS GUARANTEE DEPARTMENT0
1. To provide export finance assistance through interest support to benefit the UK economy by facilitating exports13,308,000
2. To provide export credit guarantees and investment insurance to benefit the UK economy by facilitating exports0
TOTAL, 2010—1113,308,0000

Part 14 E+W+S+N.I.Office of Fair Trading, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF FAIR TRADING29,156,000
1.Advancing and safeguarding the economic interests of UK consumers29,731,000
TOTAL, 2010—1129,731,00029,156,000

Part 15 E+W+S+N.I.Postal Services Commission, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
POSTAL SERVICES COMMISSION0
1. Ensuring the provision of a universal postal service at a uniform tariff, protecting consumers and promoting competition0
TOTAL, 2010—1100

Part 16 E+W+S+N.I.Home Office, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HOME OFFICE4,907,782,000
1. Working together to protect the public4,839,675,000
TOTAL, 2010—114,839,675,0004,907,782,000

Part 17 E+W+S+N.I.Charity Commission, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CHARITY COMMISSION13,418,000
1. Giving the public confidence in the integrity of charity13,598,000
TOTAL, 2010—1113,598,00013,418,000

Part 18 E+W+S+N.I.Ministry of Justice, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
MINISTRY OF JUSTICE21,681,964,000
1. To promote the development of a modern, fair, cost effective and efficient system of justice for all4,131,185,000
2. Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government11,841,146,000
3. To support the Secretary of State in discharging his role of representing Wales in the UK Government, representing the UK Government in Wales and ensuring the smooth working of the devolution settlement in Wales5,753,070,000
TOTAL, 2010—1121,725,401,00021,681,964,000

Part 19 E+W+S+N.I.Ministry of Justice: Judicial Pensions Scheme, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
MINISTRY OF JUSTICE: JUDICIAL PENSIONS SCHEME0
1. Judicial Pensions Scheme30,166,000
TOTAL, 2010—1130,166,0000

Part 20 E+W+S+N.I.United Kingdom Supreme Court, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
UNITED KINGDOM SUPREME COURT1,317,000
1. To support the efficient and effective administration of the UK Supreme Court and the provision of appropriate support to the Judicial Committee of the Privy Council1,593,000
TOTAL, 2010—111,593,0001,317,000

Part 21 E+W+S+N.I.Northern Ireland Court Service, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NORTHERN IRELAND COURT SERVICE70,000,000
1. Supporting the effective and efficient administration of justice in Northern Ireland70,000,000
TOTAL, 2010—1170,000,00070,000,000

Part 22 E+W+S+N.I.The National Archives, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
THE NATIONAL ARCHIVES17,585,000
1. Promoting the study of the past in order to inform the present and the future by selecting, preserving and making publicly available public records of historical value and by encouraging high standards of care and public access for archives of historical value outside the public records and leading on UK information management re-use policy, spreading best practice, setting standards and ensuring compliance across the public sector and managing Crown and Parliamentary copyright and delivering cost effective publishing services and advice across government21,928,000
TOTAL, 2010—1121,928,00017,585,000

Part 23 E+W+S+N.I.Crown Prosecution Service, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CROWN PROSECUTION SERVICE302,635,000
1. To bring offenders to justice, recover proceeds of crime, improve services to victims and witnesses and promote confidence by firm and fair decision making and presentation of cases in court.303,329,000
TOTAL, 2010—11303,329,000302,635,000

Part 24 E+W+S+N.I.Serious Fraud Office, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
SERIOUS FRAUD OFFICE18,354,000
1. Reducing fraud and the cost of fraud and delivering justice and the rule of law17,519,000
TOTAL, 2010—1117,519,00018,354,000

Part 25 E+W+S+N.I.HM Procurator General and Treasury Solicitor, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HM PROCURATOR GENERAL AND TREASURY SOLICITOR6,905,000
1. Providing comprehensive and competitive legal services to government departments and publicly funded bodies6,133,000
TOTAL, 2010—116,133,0006,905,000

Part 26 E+W+S+N.I.Ministry of Defence, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
MINISTRY OF DEFENCE16,985,773,000
1. Provision of defence capability(including provision for Naval Service to a number not exceeding 42,550; provision for Army Service to a number not exceeding 124,030; provision for Air Force Service to a number not exceeding 47,400; and provision for officers and men in the Reserve Forces not exceeding the numbers specified in respect of each of the Reserve Forces for the purposes of Parts 1, 3, 4 and 5 of the Reserve Forces Act 1996 in House of Commons Paper No.304 of Session 2009—10)16,124,766,000
2. Operations and Peace-Keeping1,292,440,000
3. War Pensions and Allowances, etc460,667,000
TOTAL, 2010—1117,877,873,00016,985,773,000

Part 27 E+W+S+N.I.Armed Forces retired pay, pensions etc, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
ARMED FORCES RETIRED PAY, PENSIONS ETC898,235,000
1. Armed Forces retired pay, pensions etc2,565,141,000
TOTAL, 2010—112,565,141,000898,235,000

Part 28 E+W+S+N.I.Foreign and Commonwealth Office, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
FOREIGN AND COMMONWEALTH OFFICE938,652,000
1. Promoting internationally the interests of the UK and contributing to a strong world community760,584,000
2. Conflict prevention188,100,000
TOTAL, 2010—11948,684,000938,652,000

Part 29 E+W+S+N.I.Department for International Development, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR INTERNATIONAL DEVELOPMENT2,518,156,000
1. Eliminating poverty in poorer countries2,596,465,000
2. Conflict prevention12,240,000
TOTAL, 2010—112,608,705,0002,518,156,000

Part 30 E+W+S+N.I.Department for International Development: Overseas Superannuation, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR INTERNATIONAL DEVELOPMENT: OVERSEAS SUPERANNUATION49,497,000
1. Overseas superannuation32,136,000
TOTAL, 2010—1132,136,00049,497,000

Part 31 E+W+S+N.I.Department of Energy and Climate Change, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT OF ENERGY AND CLIMATE CHANGE1,451,972,000
1. Supporting the provision of energy that is affordable, secure and sustainable; bringing about a low carbon UK; securing an international agreement on climate change; promoting low carbon technologies at home and in developing countries; managing historic energy liabilities effectively and responsibly.1,295,470,000
TOTAL, 2010—111,295,470,0001,451,972,000

Part 32 E+W+S+N.I.UK Atomic Energy Authority Pension Schemes, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
UK ATOMIC ENERGY AUTHORITY PENSION SCHEMES100,908,000
1. Effective management of UKAEA pension schemes118,408,000
TOTAL, 2010—11118,408,000100,908,000

Part 33 E+W+S+N.I.Office of Gas and Electricity Markets, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF GAS AND ELECTRICITY MARKETS4,570,000
1. Protecting consumers by regulating monopolies and promoting competition in the electricity and gas industry, and expenditure in connection with environmental programmes315,000
TOTAL, 2010—11315,0004,570,000

Part 34 E+W+S+N.I.Department for Environment, Food and Rural Affairs, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS2,356,293,000
1. Ensuring that consumers benefit from competitively priced food, produced to high standards of safety; environmental care and animal welfare from a sustainable, efficient food chain, to contribute to the well being of rural and coastal communities and funding aspects of the Common Agricultural Policy and Rural Development Programme for England Guarantee Section as economically, efficiently and effectively as possible2,373,219,000
2. Direction of the delivery of the Government's Strategy for Trees, Woods and Forests in England and taking the lead in development and promotion of sustainable forest management across Great Britain33,831,000
TOTAL, 2010—112,407,050,0002,356,293,000

Part 35 E+W+S+N.I.Water Services Regulation Authority, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
WATER SERVICES REGULATION AUTHORITY52,000
1. Regulation of the Water Industry27,000
TOTAL, 2010—1127,00052,000

Part 36 E+W+S+N.I.Department for Culture, Media and Sport, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR CULTURE, MEDIA AND SPORT2,313,019,000
1. Improving the quality of life through cultural and sporting activities938,439,000
2. Broadening access to a rich and varied cultural and sporting life through broadcasting and other services and activities1,378,800,000
TOTAL, 2010—112,317,239,0002,313,019,000

Part 37 E+W+S+N.I.Department for Work and Pensions, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
DEPARTMENT FOR WORK AND PENSIONS35,608,217,000
1. Ensuring the best start for all children and ending child poverty in 20 years304,164,000
2. Promote work as the best form of welfare for people of working age, whilst protecting the position of those in greatest need20,608,323,000
3. Combat poverty and promote security and independence in retirement for today's and tomorrow's pensioners5,502,320,000
4. Improve the rights and opportunities for disabled people in a fair and inclusive society8,214,722,000
5. Corporate contracts and support services829,567,000
TOTAL, 2010—1135,459,096,00035,608,217,000

Part 38 E+W+S+N.I.Government Equalities Office, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
GOVERNMENT EQUALITIES OFFICE38,611,000
1. Promoting a fair and equal society where everyone has the opportunity to prosper and reach their full potential38,612,000
TOTAL, 2010—1138,612,00038,611,000

Part 39 E+W+S+N.I.Northern Ireland Office, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NORTHERN IRELAND OFFICE6,104,895,000
1. Playing a full part in implementing the Good Friday Agreement and representing the interests of Northern Ireland in the UK Government; supporting and developing an efficient, effective and responsive Criminal Justice System; upholding and sustaining the rule of law and preventing crime; maintaining a secure and humane prison service and reducing the risks of re-offending559,302,000
2. Providing appropriate funding to the Northern Ireland Consolidated Fund for the delivery of transferred public services as defined by the Northern Ireland Act 1998 and the Northern Ireland Act 20005,517,450,000
TOTAL, 2010—116,076,752,0006,104,895,000

Part 40 E+W+S+N.I.HM Treasury, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HM TREASURY15,861,987,000
1. Maintain sound public finances and ensure high and sustainable growth, well being and prosperity for all146,608,000
2. Cost-effective management of the supply of coins and actions to protect the integrity of coinage23,625,000
3. Promoting a stable financial system and offering protection to ordinary savers, depositors, businesses and borrowers677,407,000
TOTAL, 2010—11847,640,00015,861,987,000

Part 41 E+W+S+N.I.HM Revenue and Customs, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HM REVENUE AND CUSTOMS7,244,655,000
1. Administering the tax and customs control systems fairly and efficiently and making it as easy as possible for individuals and businesses to understand and comply with their obligations and receive their tax credit and other entitlements1,653,871,000
2. Undertaking rating and council tax valuation work in England and Wales and providing valuation and property management services to central government and other bodies where public funds are involved0
3. Providing payments in lieu of tax relief to certain bodies69,885,000
4. Making payments of rates to Local Authorities on behalf of certain bodies27,965,000
5. Payments of Child Benefit, Health in Pregnancy Grant and Child Trust Fund endowments5,528,250,000
TOTAL, 2010—117,279,971,0007,244,655,000

Part 42 E+W+S+N.I.National Savings and Investments, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NATIONAL SAVINGS AND INVESTMENTS70,824,000
1. Reducing the costs to the taxpayer of government borrowing now and in the future70,698,000
TOTAL, 2010—1170,698,00070,824,000

Part 43 E+W+S+N.I.The Statistics Board, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
THE STATISTICS BOARD102,461,000
1. To promote and safeguard the production and publication of official statistics that serve the public good104,711,000
TOTAL, 2010—11104,711,000102,461,000

Part 44 E+W+S+N.I.Government Actuary's Department, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
GOVERNMENT ACTUARY'S DEPARTMENT122,000
1. Providing an actuarial consultancy service264,000
TOTAL, 2010—11264,000122,000

Part 45 E+W+S+N.I.Crown Estate Office, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CROWN ESTATE OFFICE1,060,000
1. To maintain and enhance the value of The Crown Estate and the return obtained from it1,064,000
TOTAL, 2010—111,064,0001,060,000

Part 46 E+W+S+N.I.Cabinet Office, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CABINET OFFICE163,687,000
1. Supporting the Prime Minister's Office closely in ensuring the delivery of Government objectives178,601,000
TOTAL, 2010—11178,601,000163,687,000

Part 47 E+W+S+N.I.Security and Intelligence Agencies, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
SECURITY AND INTELLIGENCE AGENCIES825,651,000
1. Protecting and promoting the national security and economic well being of the UK836,037,000
TOTAL, 2010—11836,037,000825,651,000

Part 48 E+W+S+N.I.Cabinet Office: Civil Superannuation, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CABINET OFFICE: CIVIL SUPERANNUATION655,425,000
1. Civil superannuation3,213,450,000
TOTAL, 2010—113,213,450,000655,425,000

Part 49 E+W+S+N.I.National School of Government, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NATIONAL SCHOOL OF GOVERNMENT146,000
1. To provide a centre of excellence for learning and development in support of the strategic business priorities of Government177,000
TOTAL, 2010—11177,000146,000

Part 50 E+W+S+N.I.Central Office of Information, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
CENTRAL OFFICE OF INFORMATION299,000
1. Achieving maximum communication effectiveness with best value for money306,000
TOTAL, 2010—11306,000299,000

Part 51 E+W+S+N.I.Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
OFFICE OF THE PARLIAMENTARY COMMISSIONER FOR ADMINISTRATION AND THE HEALTH SERVICE COMMISSIONER FOR ENGLAND15,437,000
1. To undertake the work of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England15,401,000
TOTAL, 2010—1115,401,00015,437,000

Part 52 E+W+S+N.I.House of Lords, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HOUSE OF LORDS44,130,000
1. Members' expenses and administration, etc.52,803,000
TOTAL, 2010—1152,803,00044,130,000

Part 53 E+W+S+N.I.House of Commons: Members, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HOUSE OF COMMONS MEMBERS86,231,000
1. Members' salaries, allowances and other costs73,374,000
TOTAL, 2010—1173,374,00086,231,000

Part 54 E+W+S+N.I.House of Commons: Administration, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
HOUSE OF COMMONS: ADMINISTRATION95,400,000
1. House of Commons: Administrative Expenditure114,400,000
2. Grants to other bodies1,700,000
TOTAL, 2010—11116,100,00095,400,000

Part 55 E+W+S+N.I.National Audit Office, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
NATIONAL AUDIT OFFICE35,145,000
1. Providing independent assurance to Parliament and other organisations on the management of public resources35,685,000
TOTAL, 2010—1135,685,00035,145,000

Part 56 E+W+S+N.I.The Electoral Commission, 2010—11

Table of—

(a)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(b)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
THE ELECTORAL COMMISSION10,926,000
1. The Electoral Commission10,741,000
TOTAL, 2010—1110,741,00010,926,000

Part 57 E+W+S+N.I.Independent Parliamentary Standards Authority, 2010—11

Table of—

(c)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(d)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
INDEPENDENT PARLIAMENTARY STANDARDS AUTHORITY103,536,000
1. IPSA103,509,000
TOTAL, 2010—11103,509,000103,536,000

Part 58 E+W+S+N.I.The Local Government Boundary Commission for England, 2010—11

Table of—

(e)the resources authorised for use, on account, to meet the costs of the Estimate and Requests for Resources which are specified in the first column of the Table for the year ending with 31 March 2011; and

(f)the sums authorised for issue out of the Consolidated Fund, on account, to meet those costs.

Estimate / Request for ResourcesNet Resources authorised for useGrants out of the Consolidated Fund
££
THE LOCAL GOVERNMENT BOUNDARY COMMISSION FOR ENGLAND1,342,000
1. The Local Government Boundary Commission for England1,280,000
TOTAL, 2010—111,280,0001,342,000

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