Appropriation Act 2004 (c. 9)

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

Part 41 HM Customs and Excise, 2004–05

Table of—

(a)

the resources authorised for use to meet the costs of the services and purposes which are specified in the first column of the Table for the year ending with 31st March 2005;

(b)

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

(c)

limits set, for the purposes of section 2 of the Government Resources and Accounts Act 2000, 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
	£	£	£	£
HM CUSTOMS AND EXCISE		1,260,221,000		759,000
1.  Administering the indirect tax and customs control systems fairly and efficiently, enabling individuals and businesses to understand and comply with their obligations	1,211,993,000		19,551,000
Administrative costs of taxation; the operation of customs revenue controls; the provision of trade information and other customs and excise related services; supervision of the money laundering regulatory regime; payments in respect of Shipbuilders' Relief and the Customs and Excise National Museum; and on associated non-cash items.
2.  The effective and efficient prosecution of cases in accordance with the Code for Crown Prosecutors	28,074,000		0
Administration and legal costs of prosecuting cases by the Customs and Excise Prosecutions Office, and associated non-cash items.
TOTAL, 2004–05	1,240,067,000	1,260,221,000	19,551,000	759,000