Appropriation (No. 2) Act 2009
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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 £ | £ | £ | £ 2009–10 Part 1. | Department for Children, Schools and Families | 55,280,731,000 | 55,333,366,000 | 63,416,000 | 0 Part 2. | Teachers' Pension Scheme (England & Wales) | 10,346,361,000 | 2,200,492,000 | 4,855,024,000 | 0 Part 3. | Office for Standards in Education, Children's Services and Skills | 178,385,000 | 180,151,000 | 14,500,000 | 0 Part 4. | Department of Health | 82,068,749,000 | 81,598,486,000 | 22,846,014,000 | 601,000,000 Part 5. | National Health Service Pension Scheme | 12,526,645,000 | 1,000 | 8,093,623,000 | 0 Part 6. | Food Standards Agency | 134,370,000 | 132,313,000 | 69,234,000 | 0 Part 7. | Department for Transport | 15,630,092,000 | 13,258,651,000 | 839,814,000 | 26,854,000 Part 8. | Office of Rail Regulation | 2,000 | 1,000 | 33,852,000 | 0 Part 9. | Department for Innovation, Universities and Skills | 19,455,878,000 | 22,056,816,000 | 8,521,752,000 | 1,324,226,000 Part 10. | Department for Communities and Local Government | 38,744,074,000 | 38,741,496,000 | 599,505,000 | 113,000 Part 11. | Home Office | 10,451,669,000 | 10,600,665,000 | 1,321,631,000 | 0 Part 12. | Charity Commission | 30,219,000 | 29,819,000 | 500,000 | 0 Part 13. | Ministry of Justice | 48,278,672,000 | 48,182,143,000 | 1,105,741,000 | 15,900,000 Part 14. | Ministry of Justice: Judicial Pensions Scheme | 67,036,000 | 1,000 | 87,364,000 | 0 Part 15. | United Kingdom Supreme Court | 2,040,000 | 387,000 | 3,210,000 | 0 Part 16. | Northern Ireland Court Service | 127,025,000 | 115,085,000 | 24,000,000 | 0 Part 17. | The National Archives | 48,730,000 | 39,079,000 | 5,205,000 | 0 Part 18. | Crown Prosecution Service | 637,995,000 | 636,453,000 | 59,000,000 | 0 Part 19 | Serious Fraud Office | 38,932,000 | 40,788,000 | 50,000 | 0 Part 20. | HM Procurator General and Treasury Solicitor | 13,630,000 | 15,346,000 | 92,630,000 | 0 Part 21. | Revenue and Customs Prosecutions Office | 36,072,000 | 36,072,000 | 4,100,000 | 0 Part 22. | Ministry of Defence | 39,728,610,000 | 37,746,164,000 | 1,286,953,000 | 305,150,000 Part 23. | Armed Forces retired pay, pensions etc | 5,700,315,000 | 1,996,079,000 | 1,652,208,000 | 0 Part 24. | Foreign and Commonwealth Office | 2,108,188,000 | 2,085,894,000 | 382,000,000 | 18,000,000 Part 25. | Department for International Development | 5,797,123,000 | 5,595,904,000 | 10,000,000 | 20,000,000 Part 26. | Department for International Development: Overseas Superannuation | 71,414,000 | 109,995,000 | 5,000 | 0 Part 27. | Department of Energy and Climate Change | 2,878,823,000 | 3,226,606,000 | 1,162,757,000 | 0 Part 28. | Office of Gas and Electricity Markets | 701,000 | 10,156,000 | 49,207,000 | 50,000 Part 29. | Department for Business, Enterprise and Regulatory Reform | 1,996,271,000 | 2,547,034,000 | 2,093,707,000 | 6,453,500,000 Part 30. | UK Trade & Investment | 96,383,000 | 97,003,000 | 4,706,000 | 0 Part 31. | UK Atomic Energy Authority Pension Schemes | 263,131,000 | 155,243,000 | 34,200,000 | 0 Part 32. | Export Credits Guarantee Department | 29,575,000 | 1,000 | 190,377,000 | 0 Part 33. | Office of Fair Trading | 66,070,000 | 64,793,000 | 12,000,000 | 0 Part 34. | Postal Services Commission | 1,000 | 1,000 | 10,307,000 | 0 Part 35. | Department for Environment, Food and Rural Affairs | 5,348,997,000 | 5,236,206,000 | 1,070,646,000 | 16,300,000 Part 36. | Water Services Regulation Authority | 60,000 | 1,135,000 | 18,899,000 | 0 Part 37. | Department for Culture, Media and Sport | 4,927,199,000 | 4,917,820,000 | 863,526,000 | 5,350,000 Part 38. | Department for Work and Pensions | 78,797,996,000 | 79,129,373,000 | 2,953,021,000 | 1,394,000 Part 39. | Government Equalities Office | 85,805,000 | 85,804,000 | 29,000 | 0 Part 40. | Northern Ireland Office | 13,469,372,000 | 13,501,688,000 | 15,872,000 | 0 Part 41. | HM Treasury | 1,883,647,000 | 35,248,862,000 | 19,376,000 | 0 Part 42. | HM Revenue and Customs | 16,451,636,000 | 16,404,754,000 | 705,849,000 | 3,980,000 Part 43. | National Savings and Investments | 157,107,000 | 157,388,000 | 6,096,000 | 0 Part 44. | The Statistics Board | 206,246,000 | 201,246,000 | 19,344,000 | 0 Part 45. | Government Actuary's Department | 588,000 | 272,000 | 12,497,000 | 0 Part 46. | Crown Estate Office | 2,365,000 | 2,357,000 | 0 | 0 Part 47. | Cabinet Office | 396,893,000 | 363,749,000 | 67,735,000 | 5,760,000 Part 48. | Security and Intelligence Agencies | 1,857,861,000 | 1,834,782,000 | 68,369,000 | 60,000 Part 49. | Cabinet Office: Civil Superannuation | 7,141,000,000 | 1,456,500,000 | 3,207,500,000 | 0 Part 50. | National School of Government | 395,000 | 325,000 | 30,000,000 | 0 Part 51. | Central Office of Information | 682,000 | 666,000 | 0 | 0 Part 52. | Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | 34,226,000 | 34,306,000 | 420,000 | 0 Part 53. | House of Lords | 117,341,000 | 98,068,000 | 7,458,000 | 0 Part 54. | House of Commons: Members | 183,200,000 | 179,640,000 | 0 | 1,000 Part 55. | House of Commons: Administration | 258,000,000 | 212,000,000 | Not applicable | Not applicable Part 56. | National Audit Office | 103,700,000 | 112,500,000 | 21,000,000 | 0 Part 57. | The Electoral Commission | 23,468,000 | 23,395,000 | 18,000 | 0 TOTAL | .................... | 484,281,696,000 | 486,035,320,000 | 64,616,247,000 | 8,797,638,000
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 £ | £ | £ | £ 2009–10 Part 1. | Department for Children, Schools and Families | 55,280,731,000 | 55,333,366,000 | 63,416,000 | 0 Part 2. | Teachers' Pension Scheme (England & Wales) | 10,346,361,000 | 2,200,492,000 | 4,855,024,000 | 0 Part 3. | Office for Standards in Education, Children's Services and Skills | 178,385,000 | 180,151,000 | 14,500,000 | 0 Part 4. | Department of Health | 82,068,749,000 | 81,598,486,000 | 22,846,014,000 | 601,000,000 Part 5. | National Health Service Pension Scheme | 12,526,645,000 | 1,000 | 8,093,623,000 | 0 Part 6. | Food Standards Agency | 134,370,000 | 132,313,000 | 69,234,000 | 0 Part 7. | Department for Transport | 15,630,092,000 | 13,258,651,000 | 839,814,000 | 26,854,000 Part 8. | Office of Rail Regulation | 2,000 | 1,000 | 33,852,000 | 0 Part 9. | Department for Innovation, Universities and Skills | 19,455,878,000 | 22,056,816,000 | 8,521,752,000 | 1,324,226,000 Part 10. | Department for Communities and Local Government | 38,744,074,000 | 38,741,496,000 | 599,505,000 | 113,000 Part 11. | Home Office | 10,451,669,000 | 10,600,665,000 | 1,321,631,000 | 0 Part 12. | Charity Commission | 30,219,000 | 29,819,000 | 500,000 | 0 Part 13. | Ministry of Justice | 48,278,672,000 | 48,182,143,000 | 1,105,741,000 | 15,900,000 Part 14. | Ministry of Justice: Judicial Pensions Scheme | 67,036,000 | 1,000 | 87,364,000 | 0 Part 15. | United Kingdom Supreme Court | 2,040,000 | 387,000 | 3,210,000 | 0 Part 16. | Northern Ireland Court Service | 127,025,000 | 115,085,000 | 24,000,000 | 0 Part 17. | The National Archives | 48,730,000 | 39,079,000 | 5,205,000 | 0 Part 18. | Crown Prosecution Service | 637,995,000 | 636,453,000 | 59,000,000 | 0 Part 19 | Serious Fraud Office | 38,932,000 | 40,788,000 | 50,000 | 0 Part 20. | HM Procurator General and Treasury Solicitor | 13,630,000 | 15,346,000 | 92,630,000 | 0 Part 21. | Revenue and Customs Prosecutions Office | 36,072,000 | 36,072,000 | 4,100,000 | 0 Part 22. | Ministry of Defence | 39,728,610,000 | 37,746,164,000 | 1,286,953,000 | 305,150,000 Part 23. | Armed Forces retired pay, pensions etc | 5,700,315,000 | 1,996,079,000 | 1,652,208,000 | 0 Part 24. | Foreign and Commonwealth Office | 2,108,188,000 | 2,085,894,000 | 382,000,000 | 18,000,000 Part 25. | Department for International Development | 5,797,123,000 | 5,595,904,000 | 10,000,000 | 20,000,000 Part 26. | Department for International Development: Overseas Superannuation | 71,414,000 | 109,995,000 | 5,000 | 0 Part 27. | Department of Energy and Climate Change | 2,878,823,000 | 3,226,606,000 | 1,162,757,000 | 0 Part 28. | Office of Gas and Electricity Markets | 701,000 | 10,156,000 | 49,207,000 | 50,000 Part 29. | Department for Business, Enterprise and Regulatory Reform | 1,996,271,000 | 2,547,034,000 | 2,093,707,000 | 6,453,500,000 Part 30. | UK Trade & Investment | 96,383,000 | 97,003,000 | 4,706,000 | 0 Part 31. | UK Atomic Energy Authority Pension Schemes | 263,131,000 | 155,243,000 | 34,200,000 | 0 Part 32. | Export Credits Guarantee Department | 29,575,000 | 1,000 | 190,377,000 | 0 Part 33. | Office of Fair Trading | 66,070,000 | 64,793,000 | 12,000,000 | 0 Part 34. | Postal Services Commission | 1,000 | 1,000 | 10,307,000 | 0 Part 35. | Department for Environment, Food and Rural Affairs | 5,348,997,000 | 5,236,206,000 | 1,070,646,000 | 16,300,000 Part 36. | Water Services Regulation Authority | 60,000 | 1,135,000 | 18,899,000 | 0 Part 37. | Department for Culture, Media and Sport | 4,927,199,000 | 4,917,820,000 | 863,526,000 | 5,350,000 Part 38. | Department for Work and Pensions | 78,797,996,000 | 79,129,373,000 | 2,953,021,000 | 1,394,000 Part 39. | Government Equalities Office | 85,805,000 | 85,804,000 | 29,000 | 0 Part 40. | Northern Ireland Office | 13,469,372,000 | 13,501,688,000 | 15,872,000 | 0 Part 41. | HM Treasury | 1,883,647,000 | 35,248,862,000 | 19,376,000 | 0 Part 42. | HM Revenue and Customs | 16,451,636,000 | 16,404,754,000 | 705,849,000 | 3,980,000 Part 43. | National Savings and Investments | 157,107,000 | 157,388,000 | 6,096,000 | 0 Part 44. | The Statistics Board | 206,246,000 | 201,246,000 | 19,344,000 | 0 Part 45. | Government Actuary's Department | 588,000 | 272,000 | 12,497,000 | 0 Part 46. | Crown Estate Office | 2,365,000 | 2,357,000 | 0 | 0 Part 47. | Cabinet Office | 396,893,000 | 363,749,000 | 67,735,000 | 5,760,000 Part 48. | Security and Intelligence Agencies | 1,857,861,000 | 1,834,782,000 | 68,369,000 | 60,000 Part 49. | Cabinet Office: Civil Superannuation | 7,141,000,000 | 1,456,500,000 | 3,207,500,000 | 0 Part 50. | National School of Government | 395,000 | 325,000 | 30,000,000 | 0 Part 51. | Central Office of Information | 682,000 | 666,000 | 0 | 0 Part 52. | Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | 34,226,000 | 34,306,000 | 420,000 | 0 Part 53. | House of Lords | 117,341,000 | 98,068,000 | 7,458,000 | 0 Part 54. | House of Commons: Members | 183,200,000 | 179,640,000 | 0 | 1,000 Part 55. | House of Commons: Administration | 258,000,000 | 212,000,000 | Not applicable | Not applicable Part 56. | National Audit Office | 103,700,000 | 112,500,000 | 21,000,000 | 0 Part 57. | The Electoral Commission | 23,468,000 | 23,395,000 | 18,000 | 0 TOTAL | .................... | 484,281,696,000 | 486,035,320,000 | 64,616,247,000 | 8,797,638,000
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