Appropriation (No. 3) Act 2010
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Change 1
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
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
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