| 2000—01 and 2001—02 |
|
|
|
| Part 1. Civil (Excesses), 2000—01 |
— |
3,097,059.33 |
— |
| Part 2. Supplementary, 2001—02 |
13,062,141,000 |
12,605,591,000 |
6,221,807,000 |
| 2002—03 |
|
|
|
| Part 3. Department for Education and Skills |
22,289,594,000 |
23,535,975,000 |
10,279,000 |
| Part 4. Teachers' Pension Scheme |
1,760,000,000 |
1,760,000,000 |
2,460,000,000 |
| Part 5. Office of Her Majesty’s Chief Inspector of Schools in England |
199,011,000 |
196,882,000 |
4,250,000 |
| Part 6. Department of Health |
49,124,711,000 |
49,077,072,000 |
9,172,042,000 |
| Part 7. National Health Service Pension Scheme |
50,200,000 |
45,750,000 |
3,152,000,000 |
| Part 8. Food Standards Agency |
120,349,000 |
117,675,000 |
55,270,000 |
| Part 9. Department for Transport, Local Government and the Regions |
56,670,317,000 |
54,044,653,000 |
493,261,000 |
| Part 10. Office of the Rail Regulator |
1,000 |
2,153,000 |
13,128,000 |
| Part 11. Home Office |
10,347,036,000 |
10,227,494,000 |
477,421,000 |
| Part 12. Charity Commission |
25,785,000 |
26,244,000 |
20,000 |
| Part 13. Lord Chancellor’s Department |
2,670,071,000 |
2,519,462,000 |
410,155,000 |
| Part 14. Northern Ireland Court Service |
95,434,000 |
88,034,000 |
10,942,000 |
| Part 15. Public Record Office |
35,496,000 |
27,148,000 |
1,600,000 |
| Part 16. Crown Prosecution Service |
397,598,000 |
392,942,000 |
30,950,000 |
| Part 17. Serious Fraud Office |
21,750,000 |
22,350,000 |
470,000 |
| Part 18. HM Procurator General and Treasury Solicitor |
14,543,000 |
14,806,000 |
70,639,000 |
| Part 19. Ministry of Defence |
32,815,674,000 |
26,091,927,000 |
1,395,807,000 |
| Part 20. Armed Forces Retired Pay, Pensions etc |
1,401,131,000 |
1,412,956,000 |
1,113,012,000 |
| Part 21. Foreign and Commonwealth Office |
1,512,870,000 |
1,445,828,000 |
163,584,000 |
| Part 22. International Development |
2,567,221,000 |
2,528,185,000 |
5,333,000 |
| Part 23. Department for International Development: Overseas Superannuation |
118,334,000 |
118,334,000 |
49,000 |
| Part 24. Department of Trade and Industry |
4,287,730,000 |
4,320,794,000 |
1,579,047,000 |
| Part 25. British Trade International |
92,209,000 |
92,379,000 |
2,084,000 |
| Part 26. Department of Trade and Industry: United Kingdom Atomic Energy Authority Superannuation Schemes |
136,524,000 |
136,500,000 |
17,100,000 |
| Part 27. Export Credits Guarantee Department |
226,633,000 |
368,583,000 |
406,652,000 |
| Part 28. Office of Fair Trading |
50,943,000 |
50,768,000 |
1,478,000 |
| Part 29. Office of Telecommunications |
759,000 |
544,000 |
17,979,000 |
| Part 30. Office of Gas and Electricity Markets |
221,000 |
676,000 |
52,301,000 |
| Part 31. Postal Services Commission |
1,000 |
96,000 |
5,850,000 |
| Part 32. Department for Environment, Food and Rural Affairs |
2,208,289,000 |
2,230,676,000 |
2,462,974,000 |
| Part 33. Forestry Commission |
102,765,000 |
59,793,000 |
— |
| Part 34. Office of Water Services |
1,000 |
35,000 |
11,880,000 |
| Part 35. Department for Culture, Media and Sport |
3,484,217,000 |
3,478,787,000 |
11,365,000 |
| Part 36. Department for Work and Pensions |
56,378,751,000 |
56,223,393,000 |
1,878,875,000 |
| Part 37. Scotland Office |
16,563,342,000 |
16,562,902,000 |
965,000 |
| Part 38. Wales Office |
8,671,983,000 |
8,672,614,000 |
9,000 |
| Part 39. Northern Ireland Office |
9,267,634,000 |
9,268,796,000 |
7,431,000 |
| Part 40. HM Treasury |
240,931,000 |
183,059,000 |
31,390,000 |
| Part 41. HM Customs and Excise |
1,055,887,000 |
1,049,170,000 |
17,607,000 |
| Part 42. Inland Revenue |
2,607,372,000 |
2,536,094,000 |
579,837,000 |
| Part 43. National Savings and Investments |
159,170,000 |
154,608,000 |
4,551,000 |
| Part 44. National Investment and Loans Office |
248,000 |
250,000 |
5,991,000 |
| Part 45. Office for National Statistics |
133,258,000 |
143,354,000 |
32,361,000 |
| Part 46. Government Actuary’s Department |
896,000 |
705,000 |
7,768,000 |
| Part 47. Crown Estate Office |
1,911,000 |
1,903,000 |
— |
| Part 48. Cabinet Office |
314,326,000 |
311,739,000 |
57,843,000 |
| Part 49. Security and Intelligence Agencies |
944,865,000 |
901,195,000 |
55,718,000 |
| Part 50. Civil Superannuation |
1,176,977,000 |
1,246,298,000 |
1,870,600,000 |
| Part 51. Central Office of Information |
716,000 |
711,000 |
— |
| Part 52. Privy Council Office |
2,801,000 |
2,798,000 |
40,000 |
| Part 53. Office of the Parliamentary Commissioner and Health Service Commissioner for England |
15,799,000 |
14,878,000 |
1,000,000 |
| Part 54. House of Lords |
85,303,000 |
57,408,000 |
4,372,000 |
| Part 55. House of Commons |
136,162,000 |
134,122,000 |
— |
| Part 56. House of Commons Administration |
213,382,000 |
141,175,000 |
6,942,000 |
| Part 57. National Audit Office |
51,629,000 |
50,000,000 |
12,700,000 |
| Part 58. Electoral Commission |
20,284,000 |
20,346,000 |
2,000 |
| Total |
290,871,045,000 |
282,113,019,000 |
28,184,924,000 |
| Grand Total |
303,933,186,000 |
294,721,707,059.33 |
34,406,731,000 |
Appropriation Act 2002