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

Notes U.K.

1 U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Department for Children, Schools and Families Estimate comprises—

(a) supplementary resources totalling £696,711,000, and

(b) an increase of £7,430,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 2 of that Estimate (see also Note 2).

2 U.K.The increase of the resources authorised for use in respect of Request for Resources 2 of the Department for Children, Schools and Families Estimate comprises—

(a) supplementary resources totalling £146,941,000, and

(b) a decrease of £7,430,000 in consequence of a reallocation of resources to Request for Resources 1 of that Estimate (see also Note 1).

3 U.K.In Part 29 of Schedule 2 of the Appropriation (No. 2) Act 2009, the title of the Estimate which is now entitled Department for Business, Innovation and Skills was Department for Business, Enterprise and Regulatory Reform.

4 U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Department for Business, Innovation and Skills Estimate comprises—

(a) supplementary sums totalling £1,481,064,000, and

(b) an increase of £22,056,816,000 in consequence of a transfer of functions from the Department for Innovation, Universities and Skills (see also Note 12).

5 U.K.The modification set out in the Table on the limit set on the resources applicable as non-operating appropriations in aid in respect of the Department for Business, Innovation and Skills Estimate comprises—

(a) a reduction of the limit of £104,060,000, and

(b) an increase of the limit £1,324,226,000 in consequence of a transfer of functions from the Department for Innovation, Universities and Skills (see also Note 13).

6 U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Department for Business, Innovation and Skills Estimate comprises—

(a) supplementary resources totalling £178,077,000, and

(b) an increase of £530,799,000 in consequence of a transfer of functions from the Department for Innovation, Universities and Skills (see also Notes 14 and 16).

7 (1) The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Department for Business, Innovation and Skills Estimate comprises— U.K.

(a) a reduction of the limit of £42,700,000, calculated as described in paragraph (2), and

(b) a subsequent increase of the limit of £1,795,000.

(2) The amount of £42,700,000 specified in sub-paragraph (1) was calculated by aggregating—

(a) a reduction of £45,887,000, and

(b) an increase of £3,187,000 in consequence of a transfer of functions from the Department for Innovation, Universities and Skills (see also Notes 15 and 17).

8 U.K.The increase of the resources authorised for use in respect of Request for Resources 2 of the Department for Business, Innovation and Skills Estimate comprises—

(a) supplementary resources totalling £145,768,000, and

(b) an increase of £3,584,149,000 in consequence of a transfer of functions from the Department for Innovation, Universities and Skills (see also Notes 14 and 16).

9 U.K.The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 2 of the Department for Business, Innovation and Skills Estimate comprises—

(a) an increase of the limit of £1,000,000 in consequence of a transfer of functions from the Department for Innovation, Universities and Skills (see also Notes 15 and 17, and

(b) a subsequent increase of the limit of £1,900,000.

10 U.K.The increase of the resources authorised for use in respect of Request for Resources 3 of the Department for Business, Innovation and Skills Estimate comprises—

(a) supplementary resources totalling £1,218,179,000, and

(b) an increase of £15,340,930,000 in consequence of a transfer of functions from the Department for Innovation, Universities and Skills (see also Notes 14 and 16).

11 (1) The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 3 of the Department for Business, Innovation and Skills Estimate comprises— U.K.

(a) an increase of the limit of £7,832,805,000, calculated as described in paragraph (2), and

(b) a subsequent increase of the limit of £389,784,000.

(2) The amount of £7,832,805,000 specified in sub-paragraph (1) was calculated by aggregating—

(a) a reduction of £684,760,000, and

(b) an increase of £8,517,565,000 in consequence of a transfer of functions from the Department for Innovation, Universities and Skills (see also Notes 15 and 17).

12 U.K.The reduction of the sums authorised for issue out of the Consolidated Fund in respect of the Department for Innovation, Universities and Skills Estimate is in consequence of a transfer of functions to the Department for Business, Innovation and Skills (see also Note 4)

13 U.K.The modification set out in the Table on the limit set on the resources applicable as non-operating appropriations in aid in respect of the Department for Innovation, Universities and Skills Estimate is in consequence of a transfer of functions to the Department for Business, Innovation and Skills (see also Note 5).

14 U.K.The reduction of the resources authorised for use in respect of Request for Resources 1 of the Department for Innovation, Universities and Skills Estimate is in consequence of a transfer of functions to the Department for Business, Innovation and Skills (see also Notes 6, 8 and 10).

15 U.K.The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Department for Innovation, Universities and Skills Estimate is in consequence of a transfer of functions to the Department for Business, Innovation and Skills (see also Notes 7,9 and 11).

16 U.K.The reduction of the resources authorised for use in respect of Request for Resources 2 of the Department for Innovation, Universities and Skills Estimate is in consequence of a transfer of functions to the Department for Business, Innovation and Skills (see also Notes 6, 8 and 10).

17 U.K.The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 2 of the Department for Innovation, Universities and Skills Estimate is in consequence of a transfer of functions to the Department for Business, Innovation and Skills (see also Notes 7,9 and 11).

18 U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Home Office Estimate comprises—

(a) supplementary sums totalling £379,987,000, and

(b) an increase of £305,519,000 in consequence of a transfer of functions from HM Revenue and Customs (see also Note 37).

19 U.K.The modification set out in the Table on the limit set on the resources applicable as non-operating appropriations in aid in respect of the Home Office Estimate comprises—

(a) an increase of the limit of £137,000 in consequence of a transfer of functions from HM Revenue and Customs (see also Note 38), and

(b) a subsequent increase of the limit of £4,250,000.

20 U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Home Office Estimate comprises—

(a) supplementary resources totalling £336,909,000, and

(b) an increase of £303,166,000 in consequence of a transfer of functions from HM Revenue and Customs (see also Note 39).

21 U.K.The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Ministry of Justice Estimate comprises—

(a) an increase of the limit of £45,560,000, and

(b) a subsequent reduction of the limit of £2,899,000.

22 U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the Crown Prosecution Service Estimate comprises—

(a) supplementary sums totalling £15,246,000, and

(b) an increase of £36,072,000 in consequence of a transfer of functions from the Revenue and Customs Prosecutions Office (see also Note 25).

23 U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the Crown Prosecution Service Estimate comprises—

(a) supplementary resources totalling £15,089,000, and

(b) an increase of £36,072,000 in consequence of a transfer of functions from the Revenue and Customs Prosecutions Office (see also Note 26).

24 U.K.The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Crown Prosecution Service Estimate comprises—

(a) an increase of the limit of £4,100,000 in consequence of a transfer of functions from the Revenue and Customs Prosecutions Office (see also Note 27), and

(b) a subsequent increase of the limit of £1,700,000.

25 U.K.The reduction of the sums authorised for issue out of the Consolidated Fund in respect of the Revenue and Customs Prosecutions Office Estimate is in consequence of a transfer of functions to the Crown Prosecution Service (see also Note 22).

26 U.K.The reduction of the resources authorised for use in respect of Request for Resources 1 of the Revenue and Customs Prosecutions Office Estimate is in consequence of a transfer of functions to the Crown Prosecution Service (see also Note 23).

27 U.K.The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Revenue and Customs Prosecutions Office Estimate is in consequence of a transfer of functions to the Crown Prosecution Service (see also Note 24).

28 U.K.The modification set out in the Table on the limit set on the resources applicable as non-operating appropriations in aid in respect of the Department for Environment, Food and Rural Affairs Estimate comprises—

(a) an increase of the limit of £647,000, and

(b) a subsequent reduction of the limit of £11,247,000.

29 U.K.The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 1 of the Department for Culture, Media and Sport Estimate comprises—

(a) an increase of the limit of £788,000, and

(b) a subsequent reduction of the limit of £50,714,000.

30 U.K.The reduction of the resources authorised for use in respect of Request for Resources 1 of the Department for Work and Pensions Estimate comprises—

(a) supplementary resources totalling £35,175,000, and

(b) a reduction of £138,679,000 in consequence of a reallocation of resources to Request for Resources 5 of that Estimate (see also Note 33).

31 U.K.The reduction of the resources authorised for use in respect of Request for Resources 2 of the Department for Work and Pensions Estimate comprises—

(a) supplementary resources totalling £710,490,000, and

(b) a reduction of £713,885,000 in consequence of a reallocation of resources to Request for Resources 5 of that Estimate (see also Note 33).

32 U.K.The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 4 of the Department for Work and Pensions Estimate comprises—

(a) an increase of the limit of £844,000, and

(b) a subsequent reduction of the limit of £28,000.

33 U.K.The increase of the resources authorised for use in respect of Request for Resources 5 of the Department for Work and Pensions Estimate comprises—

(a) supplementary resources totalling £469,150,000,

(b) an increase of £138,679,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 1 of that Estimate (see also Note 30), and

(c) an increase of £713,885,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 2 of that Estimate (see also Note 31).

34 U.K.The modification set out in the Table on the limit set on the resources applicable as operating appropriations in aid in respect of Request for Resources 5 of the Department for Work and Pensions Estimate comprises—

(a) an increase of the limit of £21,271,000, and

(b) a subsequent reduction of the limit of £2,334,000.

35 U.K.The increase of the resources authorised for use in respect of Request for Resources 1 of the HM Treasury Estimate comprises—

(a) supplementary resources totalling £28,531,000, and

(b) an increase of £4,000,000 in consequence of a reallocation of resources previously authorised for use in respect of Request for Resources 2 of that Estimate (see also Note 36), and

36 U.K.The reduction of the resources authorised for use in respect of Request for Resources 2 of the HM Treasury Estimate is in consequence of a reallocation of resources to Request for Resources 1 of that Estimate (see also Note 35).

37 U.K.The increase of the sums authorised for issue out of the Consolidated Fund in respect of the HM Revenue and Customs Estimate comprises—

(a) supplementary sums totalling £467,095,000, and

(b) a reduction of £305,519,000 in consequence of a transfer of functions to the Home Office (see also Note 18).

38 U.K.The modification set out in the Table on the limit set on the resources applicable as non-operating appropriations in aid in respect of the HM Revenue and Customs Estimate is in consequence of a transfer of functions to the Home Office (see also Note 19).

39 U.K.The reduction of the resources authorised for use in respect of Request for Resources 1 of the HM Revenue and Customs Estimate comprises—

(a) supplementary resources totalling £253,206,000, and

(b) a reduction of £303,166,000 in consequence of a transfer of functions to the Home Office (see also Note 20).