ukpga/2010/30 — Appropriation (No. 3) Act 2010

Appropriation ( No. 3) Act 2010 2010 c. 30 An Act to Authorise the use of resources for the service of the year ending with 31 March 2011 and to apply certain sums out of the Consolidated Fund to the service of the year ending with 31 March 2011; to appropriate the supply authorised in this Session of Parliament for the service of the year ending with 31 March 2011; and to repeal certain Consolidated Fund and Appropriation Acts. [29 July 2010] WHEREAS the Commons of the United Kingdom in Parliament assembled have resolved to authorise the use of resources and the issue of sums out of the Consolidated Fund towards making good the supply which they have granted to Her Majesty in this Session of Parliament: — Be it therefore enacted by the Queen's most Excellent Majesty, by and with the advice and consent of the Lords Spiritual and Temporal, and Commons, in this present Parliament assembled, and by the authority of the same, as follows: — Use of resources for the year ending with 31 March 2011 1 The use of resources for the service of the year ending with 31 March 2011 is authorised to the amount of £277,712,252,000. Issue out of the Consolidated Fund for the year ending with 31 March 2011 2 The Treasury may issue out of the Consolidated Fund of the United Kingdom and apply to the service of the year ending with 31 March 2011 the sum of £255,954,633,000. Appropriation of amounts and sums voted for supply services and limits on appropriations in aid 3 1 All the amounts and sums authorised by this Act for the service of the year ending with 31 March 2011, totalling, as is shown in Schedule 1, £277,712,252,000 in amounts of resources authorised for use and £255,954,633,000 in sums authorised for issue from the Consolidated Fund, are appropriated for the services and purposes specified in Schedule 2. 2 Parts 1 to 53 and 55 to 58 of Schedule 2 also set out, for the services and purposes specified in those Parts of that Schedule, the limits set for the purposes of section 2 of the Government Resources and Accounts Act 2000 on the resources applicable as appropriations in aid for the year ending with 31 March 2011. 3 Those limits shall be deemed to have been in force from 21 June 2010. 4 A direction given after the passing of this Act for authorising the application of resources as appropriations in aid for the year ending with 31 March 2011— a may, to the extent of any excess proposed in Estimates or in a Statement of Excesses laid before the House of Commons, authorise appropriations in aid in excess of the relevant limit set for the purposes of section 2 of the Government Resources and Accounts Act 2000 for that year by this Act or a previous Appropriation Act; but b where the limit so set has not, by 12 August following the giving of the direction, been increased by a subsequent Appropriation Act or has by that date been so increased by less than the excess, shall be deemed to have authorised appropriations in aid only up to that limit or, as the case may be, up to that limit as so increased. 5 Nothing in Schedule 2 limits the amounts which are or may be made applicable, in accordance with any direction, as appropriations in aid of resources for the service of the House of Commons Administration for any year. 6 The abstracts of Schedule 1 and of Schedule 2 which are annexed to this Act shall have effect as part of this Act. Repeals 4 The enactments mentioned in Schedule 3 are hereby repealed. Short title 5 This Act may be cited as the Appropriation (No. 3) Act 2010. ABSTRACT OF SCHEDULE 1 (Resources authorised for use and Grants out of the Consolidated Fund) Resources authorised for use .................... £277,712,252,000 Grants out of the Consolidated Fund .................... £255,954,633,000 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 £ £ £ £ 2010—11 Part 1. Department for Children, Schools and Families 32,491,927,000 32,514,185,000 2,558,000 0 Part 2. Teachers' Pension Scheme (England & Wales) 8,557,426,000 1,261,194,000 5,054,102,000 0 Part 3. Office for Standards in Education, Children's Services and Skills 105,837,000 101,257,000 14,500,000 0 Part 4. Office of Qualifications and Examinations Regulation 8,300,000 14,491,000 1,145,000 0 Part 5. Department of Health 49,139,313,000 48,880,153,000 22,516,112,000 561,000,000 Part 6. National Health Service Pension Scheme 12,038,588,000 1,000 8,510,892,000 0 Part 7. Food Standards Agency 71,169,000 69,488,000 39,900,000 0 Part 8. Department for Transport 5,847,793,000 7,547,715,000 1,202,590,000 31,937,000 Part 9. Office of Rail Regulation 2,000 1,000 32,035,000 0 Part 10. Department for Communities and Local Government 17,899,361,000 17,923,692,000 587,461,000 52,601,000 Part 11. Department for Business, Innovation and Skills 10,709,754,000 13,536,199,000 3,089,179,000 7,976,011,000 Part 12. UK Trade & Investment 39,898,000 41,954,000 5,241,000 0 Part 13. Export Credits Guarantee Department 2,000 1,000 117,528,000 0 Part 14. Office of Fair Trading 32,376,000 32,717,000 9,698,000 0 Part 15. Postal Services Commission 1,000 1,200,000 10,036,000 0 Part 16. Home Office 5,754,849,000 5,846,024,000 1,494,748,000 3,029,000 Part 17. Charity Commission 15,736,000 15,455,000 1,000,000 0 Part 18. Ministry of Justice 26,916,416,000 27,125,672,000 1,108,251,000 84,200,000 Part 19. Ministry of Justice: Judicial Pensions Scheme 42,344,000 1,000 88,890,000 0 Part 20. United Kingdom Supreme Court 1,830,000 1,277,000 6,520,000 0 Part 21. Northern Ireland Court Service 67,086,000 64,023,000 25,100,000 0 Part 22. The National Archives 17,992,000 21,627,000 11,195,000 0 Part 23. Crown Prosecution Service 324,336,000 328,565,000 68,400,000 0 Part 24. Serious Fraud Office 20,620,000 20,335,000 5,950,000 0 Part 25. HM Procurator General and Treasury Solicitor 6,812,000 9,974,000 105,000,000 0 Part 26. Ministry of Defence 20,111,633,000 21,864,966,000 1,336,118,000 297,126,000 Part 27. Armed Forces retired pay, pensions etc 4,142,396,000 857,678,000 1,855,964,000 0 Part 28. Foreign and Commonwealth Office 1,147,764,000 1,170,496,000 383,000,000 18,000,000 Part 29. Department for International Development 4,270,363,000 4,066,128,000 12,000,000 20,000,000 Part 30. Department for International Development: Overseas Superannuation 26,475,000 51,498,000 5,000 0 Part 31. Department of Energy and Climate Change 1,643,809,000 1,724,205,000 938,005,000 15,750,000 Part 32. UK Atomic Energy Authority Pension Schemes 164,876,000 91,499,000 20,796,000 0 Part 33. Office of Gas and Electricity Markets 386,000 1,114,000 78,000,000 50,000 Part 34. Department for Environment, Food and Rural Affairs 2,683,331,000 2,670,436,000 1,392,571,000 8,200,000 Part 35. Water Services Regulation Authority 78,000 1,310,000 18,699,000 0 Part 36. Department for Culture, Media and Sport 2,780,284,000 2,784,804,000 825,582,000 3,308,000 Part 37. Department for Work and Pensions 45,432,402,000 45,496,846,000 2,926,582,000 292,000 Part 38. Government Equalities Office 32,906,000 32,906,000 21,000 0 Part 39. Northern Ireland Office 8,191,650,000 8,223,937,000 19,929,000 0 Part 40. HM Treasury 27,863,000 1,000 65,021,000 0 Part 41. HM Revenue and Customs 8,851,617,000 8,796,176,000 674,631,000 3,847,000 Part 42. National Savings and Investments 94,210,000 80,015,000 6,278,000 0 Part 43. The Statistics Board 205,822,000 206,072,000 35,000,000 0 Part 44. Government Actuary's Department 209,000 144,000 12,192,000 0 Part 45. Crown Estate Office 1,301,000 1,297,000 0 0 Part 46. Cabinet Office 166,110,000 162,219,000 67,735,000 20,000 Part 47. Security and Intelligence Agencies 1,116,007,000 1,094,745,000 71,310,000 60,000 Part 48. Cabinet Office: Civil Superannuation 6,219,550,000 903,575,000 3,351,000,000 0 Part 49. National School of Government 1,000 385,000 29,784,000 0 Part 50. Central Office of Information 350,000 350,000 0 0 Part 51. Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England 18,741,000 18,119,000 420,000 0 Part 52. House of Lords 49,223,000 72,602,000 6,417,000 0 Part 53. House of Commons: Members 11,876,000 7,019,000 0 0 Part 54. House of Commons: Administration 102,900,000 104,600,000 Not applicable Not applicable Part 55. National Audit Office 40,915,000 40,298,000 19,500,000 0 Part 56. The Electoral Commission 12,799,000 12,816,000 26,000 0 Part 57. Independent Parliamentary Standards Authority 53,072,000 57,535,000 0 0 Part 58. The Local Government Boundary Commission for England 1,565,000 1,641,000 0 0 Total .................... 277,712,252,000 255,954,633,000 58,254,617,000 9,075,431,000 SCHEDULE 1 Resources authorised for use and Grants out of the Consolidated Fund Section 3 Part Resources authorised for use Grants out of the Consolidated Fund £ £ For the service of the year ending 31 March 2011— Under this Act 277,712,252,000 255,954,633,000 Total .................... 277,712,252,000 255,954,633,000 SCHEDULE 2 Appropriation of amounts and sums voted for supply services and limits on appropriations in aid Section 3 Part 1 Department for Children, Schools and Families, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ DEPARTMENT FOR CHILDREN, SCHOOLS AND FAMILIES 32,514,185,000 0 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 skills 31,401,089,000 2,558,000 loans to voluntary aided schools; provision relating to former grant-maintained schools; the Assisted Places Scheme; music and dance schools; support for the Academy of Gifted and Talented Youth; City Technology Colleges; support for Academies; the school curriculum and its assessment; modernising the teaching profession and other educational services and initiatives; initiatives to write-off student loans to teachers in England and Wales; class size reductions; school and local education authority intervention; specialist schools; excellence in cities and other specific grants to local authorities including those through the Standards Fund; Dedicated Schools Grant; grants in aid to the National College for Leadership of Schools and Children's Services, the Training and Development Agency for Schools, the British Educational Communications and Technology Agency, the Schools Food Trust, the Qualifications and Curriculum Development Agency; and the Partnerships for Schools; support for the Centre for Information Learning Technology; support for Teachers TV ; capital grants to schools including those through the Standards Fund; the Youth Service including the Youth Task Force and the Respect Agenda in England and Wales; careers guidance and services including through the Connexions Service including working capital grants and loans for capital purchases; education provision and initiatives, capital grants to music, dance and other schools; payments for education in prisons and other custodial institutions; education maintenance allowances; the provision of training and assessment programmes for young people; Grant in Aid to the Young People's Learning Agency; initiatives to improve education, training and qualifications arrangements and access to these; payments to the Department for Business, Innovation and Skills to support programmes run through Skills Funding Agency. Millennium Volunteers; payments to the Home Office to support the Criminal Records Bureau; payments and grants to support personal and children's social services, and initiatives relating to teenage pregnancy, hospital and community health services; payments to support Children's Wellbeing; payments to Department for Culture, Media and Sport relating to Free Swimming; payments for implementing the Aiming High programme children's secure accommodation and family policy; family parenting and law grants; Grants in Aid to the Children and Family Court Advisory and Support Service, the Children's Workforce Development Council and the Children's Commissioner; payments and grants to support parenting and parenting organisations; children's workforce and development; grants to support Strengthening Families, Marriages and Relationships; payments for Child Trust Fund top ups, including through the Devolved Administrations; payments to support and develop vetting and barring; payments to the Department for Communities and Local Government to support Area Based Grants; investments and loans to support PFI ; payments to the Department for Business, Innovation and Skills in connection with the Regional Development Agencies and the London Development Agency; to local voluntary, community and business support organisations; grant in aid, grants and working capital loans to the General Teaching Council; the Department's own administration and research and payments for the administration of teachers' pensions; information and publicity services; departmental restructuring costs; initiatives and programmes supported by the European Union; compensation payments to teachers and staff of certain institutions and teachers' medical fees; and associated non-cash items. Pension costs for voluntary service overseas (VSO) participants. 2. Promoting the physical, intellectual and social development of babies and young children through Sure Start, Early Years Provision and Childcare 1,090,838,000 0 promoting the physical, intellectual and social development of babies and young children; childcare initiatives including quality assurance arrangements, children's centres; the education of under-fives; supporting families and communities; promoting Childrens Wellbeing; evaluating the programme; Grant in Aid to the Children's Workforce Development Council; the administration of the Sure Start Unit; and associated non-cash items. TOTAL, 2010—11 32,491,927,000 32,514,185,000 2,558,000 0 PART 2 Teachers' Pension Scheme (England & Wales), 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ TEACHERS' PENSION SCHEME (ENGLAND & WALES) 1,261,194,000 0 1. Teachers' pensions 8,557,426,000 5,054,102,000 Superannuation allowances and gratuities, and other related expenditure, 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' Pension Scheme and on behalf of their employers; and associated non-cash items. TOTAL, 2010—11 8,557,426,000 1,261,194,000 5,054,102,000 0 Part 3 Office for Standards in Education, Children's Services and Skills, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ OFFICE FOR STANDARDS IN EDUCATION, CHILDREN'S SERVICES AND SKILLS 101,257,000 0 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 reporting 105,837,000 14,500,000 The registration and inspection of childcare and arrangements for the care and support of children and young people, the inspection of all maintained and some independent schools, further education, all publicly-funded adult education and training and some privately-funded training provision, teacher training and the Children and Family Court Advisory Support Service, as well as the comprehensive area assessment of local children's services provision and associated non-cash items. TOTAL, 2010—11 105,837,000 101,257,000 14,500,000 0 PART 4 Office of Qualifications and Examinations Regulation, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ OFFICE OF QUALIFICATIONS AND EXAMINATIONS REGULATION 14,491,000 0 1. To be an independent regulator of qualifications, examinations and statutory assessments in order to secure the standards of regulated qualifications, promote the standards of regulated assessments, promote public confidence in regulated qualifications and regulated assessment arrangements, promote awareness and understanding of regulated qualifications and secure efficiency and value for money in qualifications 8,300,000 1,145,000 Administration and operational costs, capital expenditure and associated non-cash items. TOTAL, 2010—11 8,300,000 14,491,000 1,145,000 0 Part 5 Department of Health, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ DEPARTMENT OF HEALTH 48,880,153,000 561,000,000 1. Securing health care for those who need it 46,747,606,000 22,433,236,000 Revenue and capital expenditure for strategic health authorities and primary care trusts under their unified budgets, family health services (general ophthalmic and pharmaceutical services); Public Dividend Capital (PDC) to NHS Trusts and NHS Foundation Trusts, loans to NHS Trusts and NHS Foundation Trusts, education, training, research and development; centrally managed expenditure to and on behalf of the NHS including funding Special Health authorities and other national bodies; grants in aid; forming, investing in or providing loans or guarantees to companies that will provide facilities or services to the NHS, provision of hospital financing for credit guarantee finance pilot projects; payments to local authorities for use in local area agreements; services provided to or on behalf of the Scottish Government, Welsh Assembly Government, and Northern Ireland, International Financial Reporting Standards and associated non-cash items. 2. Securing social care for adults who need it and, at national level, protecting, promoting and improving the nation's health 2,383,001,000 82,876,000 Revenue and capital administration, including certain expenditure on behalf of the Department for Work and Pensions and the National Health Service in England; payment to HM Treasury for Infrastructure support; expenditure on departmental agencies, centrally funded health and social services (including non-departmental public bodies and special health authorities some of which are administered on a United Kingdom basis); including other local government services, prison health services, medical, scientific and technical services, services for disabled persons, grants to voluntary organisations and other bodies, information services for health and personal social services; health promotion activities (including those funded through the Department for Culture, Media and Sport); provision of personal social services (including grants to local authorities); payments to local authorities for use in local area agreements; medical treatment given to people from the United Kingdom in the European Economic Area and other countries; healthy start programme; Home Office inspection of laboratories; grants in aid; payments and subscriptions to international organisations; education and training for all health care professionals (excluding doctors); the Employment Opportunities Fund programme; services provided to or on behalf of the Scottish Government, Welsh Assembly Government, Northern Ireland and the Medicines and Healthcare Products Regulatory Agency, and associated non-cash items. 3. Office of the Independent Regulator for NHS Foundation Trusts 8,706,000 0 Grant in aid funding for the Office of the Independent Regulator for NHS Foundation Trusts. TOTAL, 2010—11 49,139,313,000 48,880,153,000 22,516,112,000 561,000,000 Part 6 National Health Service Pension Scheme, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ NATIONAL HEALTH SERVICE PENSION SCHEME 1,000 0 1. National Health Service Pension Scheme 12,038,588,000 8,510,892,000 Pensions, allowances, gratuities, transfers to alternative pension arrangements, refunds of contributions, compensation for early retirement, to or in respect of persons engaged in health services or in other approved employment, and associated non-cash items. TOTAL, 2010—11 12,038,588,000 1,000 8,510,892,000 0 Part 7 Food Standards Agency, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ FOOD STANDARDS AGENCY 69,488,000 0 1. Improving food safety and the balance of people's diets 71,169,000 39,900,000 Administration, inspections, surveillance, meat hygiene inspections and official controls, managing research and development, education, publicity and publications, funding for non-cash items. TOTAL, 2010—11 71,169,000 69,488,000 39,900,000 0 Part 8 Department for Transport, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ DEPARTMENT FOR TRANSPORT 7,547,715,000 31,937,000 1. Transport that works for everyone 5,847,793,000 1,202,590,000 Ports and shipping services; the National Ports Council Pension and Compensation schemes; freight grants; the Maritime and Coastguard Agency; civil and international aviation services including costs relating to type approval testing of electronic screening devices for use in enforcing aviation provisions of the Railways and Transport Safety Act 2003; support for and loans to National Air Traffic Services; the Highways Agency; payments to private consortia for design, build, finance and operate schemes; grants to local authorities, including the Greater London Authority and Merseyrail; payments to local authorities for the maintenance of de-trunked roads and promotion, publicity and publications in support of the Highways Agency operations; capital grants to Regional Development Agencies for regionalinfrastructure; the operation of the Dartford River crossing; compensation to private tolled undertakings for the imposition of VAT on tolls; loans and other expenditure relating to Other River Crossings; Bus Service Operator Grant; expenditure in connection with the introduction of concessionary Bus Travel for older and eligible disabled people in England; promoting efficiencies in sustainable distribution; support to nationalised transport industries; cleaner fuels and vehicles and other transport related environment programmes; low carbon transport; Transport Direct; royal travel; transport security; the Commission for Integrated Transport; trans-European network funds; support for other minor transport services; compensation and pension costs relating to pre-DVLC local authority driver and licensing staff; grants and loans and other expenditure relating to the Driver and Vehicle Licensing Agency (trading fund); Driver and Vehicle Licensing Agency Vehicle excise duty collection and enforcement related activities, development and operation of systems associated with licensing; Vehicle and Operator Services Agency (trading fund); Vehicle and Operator services Agency enforcement; Driving Standards Agency (trading fund); Vehicle Certification Agency; Vehicle Certification Agency enforcement; grants to London Underground; PPP Arbiter; the Channel Tunnel Rail Link; payment in support of Crossrail; National Freight Company travel concessions; railway industry and National Freight Company pension funds; the British Transport Police; the Renewable Fuels Agency; payments and financial assistance in respect of railways and railways services under Section 6 of the Railways Act 2005; accident investigation; research, development, statistics, censuses and surveys, safety, accessibility and equalities, publicity, promotion and advice and publications, monitoring, consultancies, selling into wider markets, including export opportunities; subscriptions and contributions to international organisations; compensation; support for the construction of venues and infrastructure related to the Olympic games; Building Britain's Future-Infrastructure UK; the administration and operation of the department; payments to the Department for Communities and Local Government in respect of certain central services; the purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; special payments; the central management of, and delivery of services to, the Civil Service and wider public sector; and associated non-cash items. TOTAL, 2010—11 5,847,793,000 7,547,715,000 1,202,590,000 31,937,000 Part 9 Office of Rail Regulation, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ OFFICE OF RAIL REGULATION 1,000 0 1. To create a better railway for passengers and freight, and better value for public funding authorities through independent, fair and effective regulation 2,000 32,035,000 Administration, capital expenditure and associated non-cash items. TOTAL, 2010—11 2,000 1,000 32,035,000 0 Part 10 Department for Communities and Local Government, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 17,923,692,000 52,601,000 1. Improving the quality of life by creating thriving, inclusive and sustainable communities in all regions 3,263,883,000 585,325,000 Housing revenue account subsidy; homelessness, rough sleepers and housing reform; payments to the Homes and Communities Agency; the Tenant Services Authority; mortgage support for homeowners; Housing Strategy for Older People; payments to the Audit Commission for registered social landlord inspections; disabled facilities grant; capacity building and efficiency improvements; Implementing European Energy Performance of Building Directive and Home Information Packs; payments to local authorities in respect of Area Based Grant including the Supporting People Programme; leasehold advisory services; choice-based local authority lettings; tenant empowerment; Arms Length Management Organisations; Large Scale Voluntary Transfers; housing transfers; regional housing boards advice; capital grants to local authorities for housing; Shanghai Expo 2010; overhanging debt; loan charges on improvement grants; Private Housing renewal; implementing planning reform; Housing Planning Delivery Grant; Housing Defects grant; payments to Residential Property Tribunal Service; e-planning; Mortgage Rescue; Housing Mobility; Leaders Boards; Housing Design Awards; Housing Management; payments to Infrastructure Planning Commission. Payments to the Commission for Architecture and the Built Environment; payments to the Valuation Office Agency in respect of Right to Buy and fair rent work; deprived neighbourhoods, including the New Deal for Communities programmes; payments to the Department for Culture, Media and Sport in respect of free swimming; payments to the Department for Business, Innovation and Skills for Regional Development Agencies and the London Development Agency; Groundwork; initiatives to accelerate the growth areas, New Growth points and Eco-towns including transport schemes and payments to development corporations and other local delivery agencies; Support for the construction of venues and infrastructure related to the Olympic Games; grants and payments for creating and improving parks and public spaces; co-ordinating strategy for dealing with abandoned vehicles; payments that derive from European Structural Funds Regulations; exchange rate losses and other losses relating to European Regional Development Fund ( ERDF ) projects; coalfields regeneration and Enterprise Fund; planning; the Planning Inspectorate; Fire and Rescue services, including the grants paid to Chief Fire Officers' Association and measures to deal with the aftermath of terrorism; purchase of fire radio systems; payments and loans to the Fire Service College (trading fund); payments for provision of services to improve the efficiency and effectiveness of the fire service; Emergency Fire Service Closure costs; fire service pensions; fire superannuation costs; fire service dispute(s); payments to Firebuy; work on improving race, gender and faith equalities; payments to the Community Development Foundation; Community Cohesion; Community empowerment; Mapping data and services; Ordnance Survey trading fund; payments for the Mersey Basin Campaign; special grants paid under Section 31 of the Local Government Act 2003; minor grants and payments in support of housing, planning, regeneration, liveability, urban design, building regulation, research, development, surveys; zero carbon and climate change; payment and recovery of medical appeals; funding of Regional Improvement and Efficiency Partnerships (RIEP) for capacity building and other improvement purposes; Digital inclusion support; monitoring, statistics, advice and consultancies; initiatives to tackle areas of low demand housing; publicity, promotion and publications; communications; Special Grants Programme support to voluntary bodies; subscriptionsand contributions to international organisations; the residual functions of Property Services Agency (PSA); payments and loans in connection with the Queen Elizabeth II Conference Centre trading fund; the administration and operation of the department including the Government Offices; the purchase, acquisition, hire, lease and rent of land, buildings, plant, equipment, machinery, vehicles and capital assets; housing statistics, special payments; and associated non-cash items. 2. Providing for effective devolved decision making within a national framework 14,635,478,000 2,136,000 Payments to the Valuation Office Agency for rating and valuation services; payments to the Audit Commission for inspections; revenue support grant and redistributed non-domestic rates to receiving authorities in England; repayments of excess contributions made by local authorities in respect of non-domestic rates in 2009-10 and previous years; Greater London Authority ( GLA ) general grant and pension payments; intervention action and capacity building in local authorities; Local Area Agreement Reward Grant and Local Public Service Agreement (PSA) performance fund payments; grants paid under section 31 and 36 of the Local Government Act 2003; emergency financial assistance to local authorities; payments to bodies specified by the Secretary of State under section 78 of the Local Government Finance Act 1988, as amended; mapping and other costs associated with local government reviews and revisions to administrative and electoral boundaries following Parish and Electoral Commission reviews; grant in aid to the Standards Board for England; the Valuation Tribunal Service and to the Commission for Local Administration in England; payments in respect of the capital element of contracts let under the private finance initiative; research, development, surveys, monitoring, statistics, advice and consultancies; publicity, promotion and publications; special payments and associated non-cash items. TOTAL, 2010—11 17,899,361,000 17,923,692,000 587,461,000 52,601,000 Part 11 Department for Business, Innovation and Skills, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ DEPARTMENT FOR BUSINESS, INNOVATION AND SKILLS 13,536,199,000 7,976,011,000 1. To help ensure business success in an increasingly competitive world 978,307,000 1,360,788,000 Promotion of enterprise, innovation and increased productivity delivered through market solutions designed to meet market imperfections identified within the portfolios of innovation, international trade and investment, regional investment, enterprise for small firms and people and skills; support for business, including support for specific industries, small businesses, regional programmes and programmes to promote research and development, innovation and standards, best practice and sustainable development; promotion of strong, fair and competitive markets at home and abroad including developing fair and effective legal and regulatory frameworks and delivering regulatory reform, measures to combat international bribery and corruption, measures to protect investors, measures to promote the interests of consumers, support for employment relations programmes and measures to promote a skilled and flexible labour market; the efficient management and discharge of liabilities falling to the Department, including nuclear waste management and decommissioning and liabilities in respect of former shipbuilding industry employees; provision of repayable credit facilities for Royal Mail; exchange risk and other guarantee losses; subscriptions to international organisations and fulfilment of international treaty obligations; payments to other Government departments and the Devolved Administrations in relation to programmes supporting BIS objectives; support for Government Offices; funding and grants-in-aid to organisations promoting BIS objectives, including Non-Departmental Public Bodies; financial assistance to public corporations and trading funds including Ofcom; managing the Government's shareholder interest in the portfolio of commercial businesses wholly or partly owned by Government; funding of the Department's executive agencies; issuing budgets and making payments to Regional Development Agencies, to which other Government departments will contribute by supplying resources which BIS will appropriate in aid; payments to local authorities in respect of Local Area Agreements and New Burdens responsibilities; miscellaneous programmes, including payments in respect of claims for the restitution of property of victims of Nazi persecution, compensation for distant water trawlermen and assistance to redundant steelworkers; Departmental administration costs and a share of the administration costs of UK Trade and Investment; payments towards the expenses of the Office of Manpower Economics; associated non-cash items. 2. Increasing Scientific excellence in the UK and maximising its contribution to society 2,190,335,000 0 Research Councils; the Royal Society; the Royal Academy of Engineering; the British Academy; Research Base initiatives; the Research Capital Investment Fund; promotion of Science in Society; Knowledge Transfer initiatives including the Higher Education Innovation Fund and Public Sector Research Establishments grants; contributions to the Science and Innovation Network initiative including payments to the Foreign and Commonwealth Office; fees payable under the Animals (Scientific Procedures) Act 1986; Research Council pensions; associated non-cash items. 3. To help build a competitive economy by creating opportunities for everyone to develop their learning and skills and creating excellence in science, research and innovation 7,541,112,000 1,728,391,000 Further, higher and other education provision and initiatives for young people and adults; research and related initiatives at institutions delivering higher education; training, skills, enterprise, assessment and advice and guidance provision for young people, adults and employers and related initiatives; financial and other support for students and trainees including grants, allowance, access funds, loans and their repayment, the resource consequences of loans to students; support for students through Local Authorities; the cost of sales of the student loan debt; reimbursement of fees for qualifying European Union students; post graduate awards; mandatory student awards; education maintenance allowances and childcare and transport support; loans and residual costs of the winding up of the Training and Enterprise Councils (TECs); the distribution of residual TEC assets returned to the Secretary of State under the terms of the TEC licence; investments and loans to support PFI; initiatives and programmes supported by the European Union; international programmes including payments to the Department for Work and Pensions for the UK subscription to the International Labour Organisation and other international programmes; initiatives to support, improve and promote education, training, skills and student and trainee support; grants in aid and other funding to organisations promoting BIS objectives including Non-Departmental Public Bodies; departmental and others' costs of administering the above including payments to the Department for Children, Schools and Families. Expenditure covers payments, grants and loans to organisations in the public, private and other sectors, including employers, community, voluntary and business support organisations, to individuals and other government departments and the devolved administrations and associated non-cash items. Expenditure relates primarily to England, but in some cases includes supporting activities in other parts of the United Kingdom and abroad. TOTAL, 2010—11 10,709,754,000 13,536,199,000 3,089,179,000 7,976,011,000 Part 12 UK Trade & Investment, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ UK TRADE & INVESTMENT 41,954,000 0 1. To enhance the competiveness of companies in the UK through overseas trade and investments; and attract a continuing high level of quality foreign direct investment 39,898,000 5,241,000 Trade development and promotion and inward investment, including grants to the Regional Development Agencies (RDAs), associated capital and other related expenditure and associated non-cash items. TOTAL, 2010—11 39,898,000 41,954,000 5,241,000 0 Part 13 Export Credits Guarantee Department, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ EXPORT CREDITS GUARANTEE DEPARTMENT 1,000 0 1. To provide export finance assistance through interest support to benefit the UK economy by facilitating exports 1,000 25,571,000 Interest support to banks and other lenders of export finance and the funding of the refinancing programme, and on associated non-cash items. 2. To provide export credit guarantees and investment insurance to benefit the UK economy by facilitating exports 1,000 91,957,000 Export credit guarantees given in the national interest or to render economic assistance to overseas countries, overseas investment insurance, residual commitments under discontinued facilities, the cost escalation scheme subvention for the active management of the portfolio; provision of advice and services, relating to credit guarantees and insurance, to other government departments, and on associated non-cash items. TOTAL, 2010—11 2,000 1,000 117,528,000 0 Part 14 Office of Fair Trading, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ OFFICE OF FAIR TRADING 32,717,000 0 1. Advancing and safeguarding the economic interests of UK consumers 32,376,000 9,698,000 Administrative and operational costs and associated non-cash items. TOTAL, 2010—11 32,376,000 32,717,000 9,698,000 0 Part 15 Postal Services Commission, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ POSTAL SERVICES COMMISSION 1,200,000 0 1. Ensuring the provision of a universal postal service at a uniform tariff, protecting consumers and promoting competition 1,000 10,036,000 Administrative and operational costs and associated non-cash items. TOTAL, 2010—11 1,000 1,200,000 10,036,000 0 Part 16 Home Office, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ HOME OFFICE 5,846,024,000 3,029,000 1. Working together to protect the public 5,754,849,000 1,494,748,000 Police; set-up costs, loans and investments in the Forensic Science Service; registration of forensic practitioners; emergency planning; the prevention and treatment of drug abuse; crime reduction and prevention; regulation of the private security industry; criminal justice planning system and other services related to crime; identity cards; identity management; counter-terrorism and intelligence; control of immigration and nationality; passports; work permits; support for asylum seekers, refugees (including the provision of loans) and VCS refugee organisations; firearms compensation and related matters; claims by local authorities for the Kosovan evacuees special grant; support to local authorities, including Area Based Grants; payments to other Government departments; payments of grant and grant-in-aid to organisations promoting Home Office objectives, (including Non-Departmental Public Bodies); the administration and operation of the department; and associated non-cash items. TOTAL, 2010—11 5,754,849,000 5,846,024,000 1,494,748,000 3,029,000 Part 17 Charity Commission, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ CHARITY COMMISSION 15,455,000 0 1. Giving the public confidence in the integrity of charity 15,736,000 1,000,000 Administration, capital expenditure and associated non-cash items. TOTAL, 2010—11 15,736,000 15,455,000 1,000,000 0 PART 18 Ministry of Justice, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ MINISTRY OF JUSTICE 27,125,672,000 84,200,000 1. To promote the development of a modern, fair, cost effective and efficient system of justice for all 4,577,110,000 1,106,651,000 HQ and associated offices; administration of judicial pay; administration of the Judicial Pension Scheme; administration of the Office of the Information Commissioner and the Judicial Appointments Commission; Costs of running the Office for Judicial Complaints and the Judicial Appointments and Conduct Ombudsman; costs of running the offices of the Legal Services Ombudsman and the Legal Services Complaints Commissioner; costs of operating the Legal Services Board and the associated Levy; costs associated with the implementation of the Office of Legal Complaints. Costs associated with the implementation of the Independent Parliamentary Standards Authority. HM Courts Service, as formed under the Courts Act 2003 including responsibility for the Court of Protection as at 1 April 2009, and associated activities including fine income, netting off and asset recovery incentive scheme; receipts under the victims surcharge, pre-1990 loan charges debt payments, Justices Clerks' Societies; Proportionate Dispute Resolution project; Wider Markets Initiatives; Section 31 grants to Local Authorities; the Office of the Public Guardian. Costs in relation to continued liaison with the Supreme Court as formed under the Constitutional Reform Act 2005. Offices of Court Funds, Official Solicitor and Public Trustee; Legal Aid paid through the Criminal Defence Service and Community Legal Service; administration for the Legal Services Commission. Payment of Grant and grant in aid to organisations promoting Ministry of Justice objectives including NDPBs; administration of central government Tribunals via the Tribunals Service (including Asylum); costs paid from central funds; Costs of running Her Majesty's Inspectorate of Court Administration, The Administrative Justices and Tribunals Council, The Civil Justice Council and the Family Justice Council. Costs in relation to constitutional offices; Privy Council office; reimbursement of Lord Lieutenants' expenses; costs in relation to judicial training and the Judicial Offices for England & Wales. Democracy and constitution, human rights workshops and surveys; promotion of information rights, electoral policy, boundaries and administration, including costs in relation to the policy on the conduct of all National and European elections and referenda in the UK and local elections, referenda in England & Wales (except certain referenda in Wales), payments in relation to the Electoral Administration Act 2006; establishment and maintenance of the Coordinated On-Line Record of Electors ( CORE ); funding of electoral pilot schemes; policy on the financing and regulation of political parties; citizen and youth engagement. Parliamentary Boundary Commissions for England & Wales; research into constitution settlement/devolution, costs associated with the “Governance of Britain” programme of constitutional renewal; costs associated with House of Lords reform and of a written constitution exercise; conduct of MOJ's European and International business in the justice and home affairs field and the management of the UK's relationship with the Crown Dependencies. Contribution from the Treasury in respect of UK payments to the Hague Conference on Private International Law. Judicial Exchange programmes; sponsorship of the British Institute of International and Comparative Law and bilateral training projects in China; constitutional education programmes within schools. Policy on coroner and cremation services; support to Local Authorities for additional coroner work, payments in relation to the royal inquest, applications for exhumations, cremated repatriated remains and the closing of burial grounds, other legal services; joint initiatives in the Criminal Justice System. Payments in respect of the July 2005 bombings inquest. Payments in respect of future inquests. Payments in respect of the conduct of Public Inquiries. Administration of and payments in respect of pleural plaques. Criminal Policy and Programmes including offender management programmes and the National Probation Service, costs of running Her Majesty's Inspectorate of Prisons, costs of running Her Majesty's Inspectorate of Probation, funding for the Prisons & Probation Services Ombudsman. The Prevention and treatment of drug abuse; crime reduction and prevention; Criminal Injuries Compensation, Criminal Cases Review Commission, counter terrorism and intelligence. Compensation payments for victims of overseas terrorism. Payments to local authorities in respect of local area agreements, secure accommodation placements, Prisons, Prison Service College, the Parole Board, Youth Justice Board, grants to “Prisoners abroad”, welfare to work schemes, payments to other government departments and associated non-cash items. 2. Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government 14,774,239,000 1,600,000 Administration; the Boundary Commission for Scotland; payments of a grant to the Scottish Consolidated Fund; and associated non-cash items. 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 Wales 7,565,067,000 0 Administration; Lord Lieutenants' expenditure; payments of a grant to the Welsh Consolidated Fund; and associated non-cash items. TOTAL, 2010—11 26,916,416,000 27,125,672,000 1,108,251,000 84,200,000 Part 19 Ministry of Justice: Judicial Pensions Scheme, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ MINISTRY OF JUSTICE: JUDICIAL PENSIONS SCHEME 1,000 0 1. Judicial Pensions Scheme Pensions etc, in respect of members of Judicial Pensions Scheme, and for other related services. 42,344,000 88,890,000 TOTAL, 2010—11 42,344,000 1,000 88,890,000 0 Part 20 United Kingdom Supreme Court, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ UNITED KINGDOM SUPREME COURT 1,277,000 0 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 Council 1,830,000 6,520,000 Operation of the UK Supreme Court, Judicial Committee of the Privy Council and Judicial Exchange programme; education and outreach activity on the United Kingdom Supreme Court, The Judicial Committee of the Privy Council and the United Kingdom's legal and constitutional systems. Cost of running Selection Commissions for the appointment of Justices and maintenance of links with Other Supreme Courts. TOTAL, 2010—11 1,830,000 1,277,000 6,520,000 0 Part 21 Northern Ireland Court Service, 2010—11 Table of— a the further 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 2011; b the further 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, 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 £ £ £ £ NORTHERN IRELAND COURT SERVICE 64,023,000 0 1. Supporting the effective and efficient administration of justice in Northern Ireland 67,086,000 25,100,000 Op