ABSTRACT OF SCHEDULE 1(Resources authorised for use and Grants out of the Consolidated Fund)
Resources authorised for use .................... | £218,175,405,000 |
Grants out of the Consolidated Fund .................... | £219,011,739,000 |
ABSTRACT OF SCHEDULE 2(Appropriation of amounts and sums voted for supply services)
Part | Net resources authorised for use | Grants out of the Consolidated Fund | |
|---|---|---|---|
£ | £ | ||
2010—11 | |||
Part 1. | Department for Children, Schools and Families | 24,867,328,000 | 24,891,014,000 |
Part 2. | Teachers' Pension Scheme (England & Wales) | 4,655,862,000 | 990,221,000 |
Part 3. | Office for Standards in Education, Children's Services and Skills | 80,273,000 | 81,067,000 |
Part 4. | Office of Qualifications and Examinations Regulation | 9,000,000 | 9,000,000 |
Part 5. | Department of Health | 36,930,935,000 | 36,719,318,000 |
Part 6. | National Health Service Pension Scheme | 5,636,990,000 | 0 |
Part 7. | Food Standards Agency | 60,466,000 | 59,540,000 |
Part 8. | Department for Transport | 7,033,541,000 | 5,966,392,000 |
Part 9. | Office of Rail Regulation | 0 | 0 |
Part 10. | Department for Communities and Local Government | 17,434,832,000 | 17,433,673,000 |
Part 11. | Department for Business, Innovation and Skills | 9,653,466,000 | 11,071,732,000 |
Part 12. | UK Trade & Investment | 53,011,000 | 53,352,000 |
Part 13. | Export Credits Guarantee Department | 13,308,000 | 0 |
Part 14. | Office of Fair Trading | 29,731,000 | 29,156,000 |
Part 15. | Postal Services Commission | 0 | 0 |
Part 16. | Home Office | 4,839,675,000 | 4,907,782,000 |
Part 17. | Charity Commission | 13,598,000 | 13,418,000 |
Part 18. | Ministry of Justice | 21,725,401,000 | 21,681,964,000 |
Part 19. | Ministry of Justice: Judicial Pensions Scheme | 30,166,000 | 0 |
Part 20. | United Kingdom Supreme Court | 1,593,000 | 1,317,000 |
Part 21. | Northern Ireland Court Service | 70,000,000 | 70,000,000 |
Part 22. | The National Archives | 21,928,000 | 17,585,000 |
Part 23. | Crown Prosecution Service | 303,329,000 | 302,635,000 |
Part 24. | Serious Fraud Office | 17,519,000 | 18,354,000 |
Part 25. | HM Procurator General and Treasury Solicitor | 6,133,000 | 6,905,000 |
Part 26. | Ministry of Defence | 17,877,873,000 | 16,985,773,000 |
Part 27. | Armed Forces retired pay, pensions etc | 2,565,141,000 | 898,235,000 |
Part 28. | Foreign and Commonwealth Office | 948,684,000 | 938,652,000 |
Part 29. | Department for International Development | 2,608,705,000 | 2,518,156,000 |
Part 30. | Department for International Development: Overseas Superannuation | 32,136,000 | 49,497,000 |
Part 31. | Department of Energy and Climate Change | 1,295,470,000 | 1,451,972,000 |
Part 32. | UK Atomic Energy Authority Pension Schemes | 118,408,000 | 100,908,000 |
Part 33. | Office of Gas and Electricity Markets | 315,000 | 4,570,000 |
Part 34. | Department for Environment, Food and Rural Affairs | 2,407,050,000 | 2,356,293,000 |
Part 35. | Water Services Regulation Authority | 27,000 | 52,000 |
Part 36. | Department for Culture, Media and Sport | 2,317,239,000 | 2,313,019,000 |
Part 37. | Department for Work and Pensions | 35,459,096,000 | 35,608,217,000 |
Part 38. | Government Equalities Office | 38,612,000 | 38,611,000 |
Part 39. | Northern Ireland Office | 6,076,752,000 | 6,104,895,000 |
Part 40. | HM Treasury | 847,640,000 | 15,861,987,000 |
Part 41. | HM Revenue and Customs | 7,279,971,000 | 7,244,655,000 |
Part 42. | National Savings and Investments | 70,698,000 | 70,824,000 |
Part 43. | The Statistics Board | 104,711,000 | 102,461,000 |
Part 44. | Government Actuary's Department | 264,000 | 122,000 |
Part 45. | Crown Estate Office | 1,064,000 | 1,060,000 |
Part 46. | Cabinet Office | 178,601,000 | 163,687,000 |
Part 47. | Security and Intelligence Agencies | 836,037,000 | 825,651,000 |
Part 48. | Cabinet Office: Civil Superannuation | 3,213,450,000 | 655,425,000 |
Part 49. | National School of Government | 177,000 | 146,000 |
Part 50. | Central Office of Information | 306,000 | 299,000 |
Part 51. | Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | 15,401,000 | 15,437,000 |
Part 52. | House of Lords | 52,803,000 | 44,130,000 |
Part 53. | House of Commons: Members | 73,374,000 | 86,231,000 |
Part 54. | House of Commons: Administration | 116,100,000 | 95,400,000 |
Part 55. | National Audit Office | 35,685,000 | 35,145,000 |
Part 56. | The Electoral Commission | 10,741,000 | 10,926,000 |
Part 57. | Independent Parliamentary Standards Authority | 103,509,000 | 103,536,000 |
Part 58. | The Local Government Boundary Commission for England | 1,280,000 | 1,342,000 |
GRAND TOTAL.................... | 218,175,405,000 | 219,011,739,000 | |
SCHEDULE 1Resources authorised for use and Grants out of the Consolidated Fund
Resources authorised for use | Grants out of the Consolidated Fund | |
|---|---|---|
£ | £ | |
For the service of the year ending 31 March 2011— Under the Consolidated Fund Act 2009 | 218,175,405,000 | 219,011,739,000 |
Total.................... | 218,175,405,000 | 219,011,739,000 |
SCHEDULE 2Appropriation of amounts and sums voted for supply services
Part 1Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT FOR CHILDREN, SCHOOLS AND FAMILIES | 24,891,014,000 | |
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 skills | 24,040,357,000 | |
2. Promoting the physical, intellectual and social development of babies and young children through Sure Start, Early Years Provision and Childcare | 826,971,000 | |
TOTAL, 2010-11 | 24,867,328,000 | 24,891,014,000 |
Part 2Teachers' 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
TEACHERS' PENSION SCHEME (ENGLAND & WALES) | 990,221,000 | |
1. Teachers' pensions | 4,655,862,000 | |
TOTAL, 2010—11 | 4,655,862,000 | 990,221,000 |
Part 3Office 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
OFFICE FOR STANDARDS IN EDUCATION, CHILDREN'S SERVICES AND SKILLS | 81,067,000 | |
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 reporting | 80,273,000 | |
TOTAL, 2010—11 | 80,273,000 | 81,067,000 |
Part 4Office 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
OFFICE OF QUALIFICATIONS AND EXAMINATIONS REGULATION | 9,000,000 | |
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 money | 9,000,000 | |
TOTAL, 2010—11 | 9,000,000 | 9,000,000 |
Part 5Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT OF HEALTH | 36,719,318,000 | |
1. Securing health care for those who need it | 35,441,016,000 | |
2. Securing social care for adults who need it and, at national level, protecting, promoting and improving the nation's health | 1,482,676,000 | |
3. Office of the Independent Regulator for NHS Foundation Trusts | 7,243,000 | |
TOTAL, 2010—11 | 36,930,935,000 | 36,719,318,000 |
Part 6National 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
NATIONAL HEALTH SERVICE PENSION SCHEME | 0 | |
1. National Health Service Pension Scheme | 5,636,990,000 | |
TOTAL, 2010—11 | 5,636,990,000 | 0 |
Part 7Food 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
FOOD STANDARDS AGENCY | 59,540,000 | |
1. Protecting and promoting public health in relation to food | 60,466,000 | |
TOTAL, 2010—11 | 60,466,000 | 59,540,000 |
Part 8Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT FOR TRANSPORT | 5,966,392,000 | |
1. Transport that works for everyone | 7,033,541,000 | |
TOTAL, 2010—11 | 7,033,541,000 | 5,966,392,000 |
Part 9Office 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
OFFICE OF RAIL REGULATION | 0 | |
1. To create a better railway for passengers and freight, and better value for public funding authorities though independent, fair and effective regulation | 0 | |
TOTAL, 2010—11 | 0 | 0 |
Part 10Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT | 17,433,673,000 | |
1. Improving the quality of life by creating thriving, inclusive and sustainable communities in all regions | 5,698,733,000 | |
2. Providing for effective devolved decision making within a national framework | 11,736,099,000 | |
TOTAL, 2010—11 | 17,434,832,000 | 17,433,673,000 |
Part 11Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT FOR BUSINESS, INNOVATION AND SKILLS | 11,071,732,000 | |
1. To help ensure business success in an increasingly competitive world | 1,137,181,000 | |
2. Increasing Scientific excellence in the UK and maximising its contribution to society | 1,612,867,000 | |
3. To help build a competitive economy by creating opportunities for everyone to develop their learning and skills | 6,903,418,000 | |
TOTAL, 2010—11 | 9,653,466,000 | 11,071,732,000 |
Part 12UK 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
UK TRADE & INVESTMENT | 53,352,000 | |
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 investment | 53,011,000 | |
TOTAL, 2010—11 | 53,011,000 | 53,352,000 |
Part 13Export 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
EXPORT CREDITS GUARANTEE DEPARTMENT | 0 | |
1. To provide export finance assistance through interest support to benefit the UK economy by facilitating exports | 13,308,000 | |
2. To provide export credit guarantees and investment insurance to benefit the UK economy by facilitating exports | 0 | |
TOTAL, 2010—11 | 13,308,000 | 0 |
Part 14Office 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
OFFICE OF FAIR TRADING | 29,156,000 | |
1.Advancing and safeguarding the economic interests of UK consumers | 29,731,000 | |
TOTAL, 2010—11 | 29,731,000 | 29,156,000 |
Part 15Postal 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
POSTAL SERVICES COMMISSION | 0 | |
1. Ensuring the provision of a universal postal service at a uniform tariff, protecting consumers and promoting competition | 0 | |
TOTAL, 2010—11 | 0 | 0 |
Part 16Home 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
HOME OFFICE | 4,907,782,000 | |
1. Working together to protect the public | 4,839,675,000 | |
TOTAL, 2010—11 | 4,839,675,000 | 4,907,782,000 |
Part 17Charity 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
CHARITY COMMISSION | 13,418,000 | |
1. Giving the public confidence in the integrity of charity | 13,598,000 | |
TOTAL, 2010—11 | 13,598,000 | 13,418,000 |
Part 18Ministry 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
MINISTRY OF JUSTICE | 21,681,964,000 | |
1. To promote the development of a modern, fair, cost effective and efficient system of justice for all | 4,131,185,000 | |
2. Overseeing the effective operation of the devolution settlement in Scotland and representing the interests of Scotland within the UK Government | 11,841,146,000 | |
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 Wales | 5,753,070,000 | |
TOTAL, 2010—11 | 21,725,401,000 | 21,681,964,000 |
Part 19Ministry 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
MINISTRY OF JUSTICE: JUDICIAL PENSIONS SCHEME | 0 | |
1. Judicial Pensions Scheme | 30,166,000 | |
TOTAL, 2010—11 | 30,166,000 | 0 |
Part 20United 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
UNITED KINGDOM SUPREME COURT | 1,317,000 | |
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 Council | 1,593,000 | |
TOTAL, 2010—11 | 1,593,000 | 1,317,000 |
Part 21Northern 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
NORTHERN IRELAND COURT SERVICE | 70,000,000 | |
1. Supporting the effective and efficient administration of justice in Northern Ireland | 70,000,000 | |
TOTAL, 2010—11 | 70,000,000 | 70,000,000 |
Part 22The 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
THE NATIONAL ARCHIVES | 17,585,000 | |
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 government | 21,928,000 | |
TOTAL, 2010—11 | 21,928,000 | 17,585,000 |
Part 23Crown 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
CROWN PROSECUTION SERVICE | 302,635,000 | |
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—11 | 303,329,000 | 302,635,000 |
Part 24Serious 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
SERIOUS FRAUD OFFICE | 18,354,000 | |
1. Reducing fraud and the cost of fraud and delivering justice and the rule of law | 17,519,000 | |
TOTAL, 2010—11 | 17,519,000 | 18,354,000 |
Part 25HM 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
HM PROCURATOR GENERAL AND TREASURY SOLICITOR | 6,905,000 | |
1. Providing comprehensive and competitive legal services to government departments and publicly funded bodies | 6,133,000 | |
TOTAL, 2010—11 | 6,133,000 | 6,905,000 |
Part 26Ministry 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
MINISTRY OF DEFENCE | 16,985,773,000 | |
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-Keeping | 1,292,440,000 | |
3. War Pensions and Allowances, etc | 460,667,000 | |
TOTAL, 2010—11 | 17,877,873,000 | 16,985,773,000 |
Part 27Armed 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
ARMED FORCES RETIRED PAY, PENSIONS ETC | 898,235,000 | |
1. Armed Forces retired pay, pensions etc | 2,565,141,000 | |
TOTAL, 2010—11 | 2,565,141,000 | 898,235,000 |
Part 28Foreign 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
FOREIGN AND COMMONWEALTH OFFICE | 938,652,000 | |
1. Promoting internationally the interests of the UK and contributing to a strong world community | 760,584,000 | |
2. Conflict prevention | 188,100,000 | |
TOTAL, 2010—11 | 948,684,000 | 938,652,000 |
Part 29Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT FOR INTERNATIONAL DEVELOPMENT | 2,518,156,000 | |
1. Eliminating poverty in poorer countries | 2,596,465,000 | |
2. Conflict prevention | 12,240,000 | |
TOTAL, 2010—11 | 2,608,705,000 | 2,518,156,000 |
Part 30Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT FOR INTERNATIONAL DEVELOPMENT: OVERSEAS SUPERANNUATION | 49,497,000 | |
1. Overseas superannuation | 32,136,000 | |
TOTAL, 2010—11 | 32,136,000 | 49,497,000 |
Part 31Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT OF ENERGY AND CLIMATE CHANGE | 1,451,972,000 | |
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—11 | 1,295,470,000 | 1,451,972,000 |
Part 32UK 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
UK ATOMIC ENERGY AUTHORITY PENSION SCHEMES | 100,908,000 | |
1. Effective management of UKAEA pension schemes | 118,408,000 | |
TOTAL, 2010—11 | 118,408,000 | 100,908,000 |
Part 33Office 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
OFFICE OF GAS AND ELECTRICITY MARKETS | 4,570,000 | |
1. Protecting consumers by regulating monopolies and promoting competition in the electricity and gas industry, and expenditure in connection with environmental programmes | 315,000 | |
TOTAL, 2010—11 | 315,000 | 4,570,000 |
Part 34Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS | 2,356,293,000 | |
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 possible | 2,373,219,000 | |
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 Britain | 33,831,000 | |
TOTAL, 2010—11 | 2,407,050,000 | 2,356,293,000 |
Part 35Water 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
WATER SERVICES REGULATION AUTHORITY | 52,000 | |
1. Regulation of the Water Industry | 27,000 | |
TOTAL, 2010—11 | 27,000 | 52,000 |
Part 36Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT FOR CULTURE, MEDIA AND SPORT | 2,313,019,000 | |
1. Improving the quality of life through cultural and sporting activities | 938,439,000 | |
2. Broadening access to a rich and varied cultural and sporting life through broadcasting and other services and activities | 1,378,800,000 | |
TOTAL, 2010—11 | 2,317,239,000 | 2,313,019,000 |
Part 37Department 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
DEPARTMENT FOR WORK AND PENSIONS | 35,608,217,000 | |
1. Ensuring the best start for all children and ending child poverty in 20 years | 304,164,000 | |
2. Promote work as the best form of welfare for people of working age, whilst protecting the position of those in greatest need | 20,608,323,000 | |
3. Combat poverty and promote security and independence in retirement for today's and tomorrow's pensioners | 5,502,320,000 | |
4. Improve the rights and opportunities for disabled people in a fair and inclusive society | 8,214,722,000 | |
5. Corporate contracts and support services | 829,567,000 | |
TOTAL, 2010—11 | 35,459,096,000 | 35,608,217,000 |
Part 38Government 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
GOVERNMENT EQUALITIES OFFICE | 38,611,000 | |
1. Promoting a fair and equal society where everyone has the opportunity to prosper and reach their full potential | 38,612,000 | |
TOTAL, 2010—11 | 38,612,000 | 38,611,000 |
Part 39Northern 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
NORTHERN IRELAND OFFICE | 6,104,895,000 | |
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-offending | 559,302,000 | |
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 2000 | 5,517,450,000 | |
TOTAL, 2010—11 | 6,076,752,000 | 6,104,895,000 |
Part 40HM 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
HM TREASURY | 15,861,987,000 | |
1. Maintain sound public finances and ensure high and sustainable growth, well being and prosperity for all | 146,608,000 | |
2. Cost-effective management of the supply of coins and actions to protect the integrity of coinage | 23,625,000 | |
3. Promoting a stable financial system and offering protection to ordinary savers, depositors, businesses and borrowers | 677,407,000 | |
TOTAL, 2010—11 | 847,640,000 | 15,861,987,000 |
Part 41HM 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
HM REVENUE AND CUSTOMS | 7,244,655,000 | |
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 entitlements | 1,653,871,000 | |
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 involved | 0 | |
3. Providing payments in lieu of tax relief to certain bodies | 69,885,000 | |
4. Making payments of rates to Local Authorities on behalf of certain bodies | 27,965,000 | |
5. Payments of Child Benefit, Health in Pregnancy Grant and Child Trust Fund endowments | 5,528,250,000 | |
TOTAL, 2010—11 | 7,279,971,000 | 7,244,655,000 |
Part 42National 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
NATIONAL SAVINGS AND INVESTMENTS | 70,824,000 | |
1. Reducing the costs to the taxpayer of government borrowing now and in the future | 70,698,000 | |
TOTAL, 2010—11 | 70,698,000 | 70,824,000 |
Part 43The 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
THE STATISTICS BOARD | 102,461,000 | |
1. To promote and safeguard the production and publication of official statistics that serve the public good | 104,711,000 | |
TOTAL, 2010—11 | 104,711,000 | 102,461,000 |
Part 44Government 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
GOVERNMENT ACTUARY'S DEPARTMENT | 122,000 | |
1. Providing an actuarial consultancy service | 264,000 | |
TOTAL, 2010—11 | 264,000 | 122,000 |
Part 45Crown 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
CROWN ESTATE OFFICE | 1,060,000 | |
1. To maintain and enhance the value of The Crown Estate and the return obtained from it | 1,064,000 | |
TOTAL, 2010—11 | 1,064,000 | 1,060,000 |
Part 46Cabinet 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
CABINET OFFICE | 163,687,000 | |
1. Supporting the Prime Minister's Office closely in ensuring the delivery of Government objectives | 178,601,000 | |
TOTAL, 2010—11 | 178,601,000 | 163,687,000 |
Part 47Security 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
SECURITY AND INTELLIGENCE AGENCIES | 825,651,000 | |
1. Protecting and promoting the national security and economic well being of the UK | 836,037,000 | |
TOTAL, 2010—11 | 836,037,000 | 825,651,000 |
Part 48Cabinet 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
CABINET OFFICE: CIVIL SUPERANNUATION | 655,425,000 | |
1. Civil superannuation | 3,213,450,000 | |
TOTAL, 2010—11 | 3,213,450,000 | 655,425,000 |
Part 49National 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
NATIONAL SCHOOL OF GOVERNMENT | 146,000 | |
1. To provide a centre of excellence for learning and development in support of the strategic business priorities of Government | 177,000 | |
TOTAL, 2010—11 | 177,000 | 146,000 |
Part 50Central 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
CENTRAL OFFICE OF INFORMATION | 299,000 | |
1. Achieving maximum communication effectiveness with best value for money | 306,000 | |
TOTAL, 2010—11 | 306,000 | 299,000 |
Part 51Office 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
OFFICE OF THE PARLIAMENTARY COMMISSIONER FOR ADMINISTRATION AND THE HEALTH SERVICE COMMISSIONER FOR ENGLAND | 15,437,000 | |
1. To undertake the work of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | 15,401,000 | |
TOTAL, 2010—11 | 15,401,000 | 15,437,000 |
Part 52House 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
HOUSE OF LORDS | 44,130,000 | |
1. Members' expenses and administration, etc. | 52,803,000 | |
TOTAL, 2010—11 | 52,803,000 | 44,130,000 |
Part 53House 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
HOUSE OF COMMONS MEMBERS | 86,231,000 | |
1. Members' salaries, allowances and other costs | 73,374,000 | |
TOTAL, 2010—11 | 73,374,000 | 86,231,000 |
Part 54House 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
HOUSE OF COMMONS: ADMINISTRATION | 95,400,000 | |
1. House of Commons: Administrative Expenditure | 114,400,000 | |
2. Grants to other bodies | 1,700,000 | |
TOTAL, 2010—11 | 116,100,000 | 95,400,000 |
Part 55National 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
NATIONAL AUDIT OFFICE | 35,145,000 | |
1. Providing independent assurance to Parliament and other organisations on the management of public resources | 35,685,000 | |
TOTAL, 2010—11 | 35,685,000 | 35,145,000 |
Part 56The 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
THE ELECTORAL COMMISSION | 10,926,000 | |
1. The Electoral Commission | 10,741,000 | |
TOTAL, 2010—11 | 10,741,000 | 10,926,000 |
Part 57Independent 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
INDEPENDENT PARLIAMENTARY STANDARDS AUTHORITY | 103,536,000 | |
1. IPSA | 103,509,000 | |
TOTAL, 2010—11 | 103,509,000 | 103,536,000 |
Part 58The 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 Resources | Net Resources authorised for use | Grants out of the Consolidated Fund |
|---|---|---|
£ | £ | |
THE LOCAL GOVERNMENT BOUNDARY COMMISSION FOR ENGLAND | 1,342,000 | |
1. The Local Government Boundary Commission for England | 1,280,000 | |
TOTAL, 2010—11 | 1,280,000 | 1,342,000 |