| 2001–02 and 2002–03 |
| Part 1. Excesses, 2001–02 |
1,504,912,617.37 |
199,955,750.09 |
21,874,398.82 |
0 |
| Part 2. Supplementary, 2002–03 |
26,597,899,000 |
15,269,570,000 |
1,079,332,000 |
1,408,685,000 |
| Part 3. New Estimate, 2002–03 |
2,189,596,000 |
1,222,973,000 |
10,333,370,000 |
767,132,000 |
| 2003–04 |
| Part 4. Department for Education and Skills |
23,405,547,000 |
25,461,415,000 |
10,057,000 |
482,575,000 |
| Part 5. Teachers' Pension Scheme |
11,645,547,000 |
597,204,000 |
3,714,453,000 |
0 |
| Part 6. Office of Her Majesty’s Chief Inspector of Schools in England |
207,000,000 |
206,970,000 |
4,580,000 |
0 |
| Part 7. Department of Health |
49,799,111,000 |
50,185,974,000 |
16,112,558,000 |
1,225,045,000 |
| Part 8. National Health Service Pension Scheme |
23,195,649,000 |
25,000,000 |
5,184,540,000 |
0 |
| Part 9. Food Standards Agency |
119,528,000 |
119,409,000 |
55,270,000 |
0 |
| Part 10. Department for Transport |
10,914,418,000 |
9,348,573,000 |
372,892,000 |
10,774,000 |
| Part 11. Office of the Deputy Prime Minister |
51,863,002,000 |
52,063,295,000 |
22,456,000 |
247,000 |
| Part 12. Office of the Rail Regulator |
1,000 |
1,000 |
14,797,000 |
0 |
| Part 13. Home Office |
11,832,470,000 |
11,988,724,000 |
779,468,000 |
18,590,000 |
| Part 14. Assets Recovery Agency |
10,999,000 |
10,774,000 |
0 |
0 |
| Part 15. Charity Commission |
27,279,000 |
27,759,000 |
20,000 |
0 |
| Part 16. Lord Chancellor’s Department |
2,847,306,000 |
2,735,121,000 |
432,521,000 |
0 |
| Part 17. Lord Chancellor’s Department: Judicial Pensions Scheme |
62,830,000 |
1,000 |
76,633,000 |
0 |
| Part 18. Northern Ireland Court Service |
94,540,000 |
89,365,000 |
10,942,000 |
0 |
| Part 19. The National Archives: Public Record Office and Historical Manuscripts Commission |
35,743,000 |
29,384,000 |
1,600,000 |
0 |
| Part 20. The Crown Prosecution Service |
428,294,000 |
433,344,000 |
30,950,000 |
0 |
| Part 21. Serious Fraud Office |
23,410,000 |
24,400,000 |
20,000 |
0 |
| Part 22. HM Procurator General and Treasury Solicitor |
13,093,000 |
13,877,000 |
73,316,000 |
0 |
| Part 23. Ministry of Defence |
34,015,491,000 |
27,541,964,000 |
1,220,194,000 |
233,185,000 |
| Part 24. Armed Forces Retired Pay, Pensions etc |
7,112,490,000 |
1,422,241,000 |
1,182,249,000 |
0 |
| Part 25. Foreign and Commonwealth Office |
1,616,126,000 |
1,495,326,000 |
163,584,000 |
45,015,000 |
| Part 26. Department for International Development |
2,765,106,000 |
2,709,603,000 |
5,333,000 |
37,000,000 |
| Part 27. Department for International Development: Overseas Superannuation |
60,293,000 |
114,767,000 |
430,000 |
0 |
| Part 28. Department of Trade and Industry |
4,669,303,000 |
6,111,014,000 |
1,797,988,000 |
150,399,000 |
| Part 29. British Trade International |
95,078,000 |
96,244,000 |
1,511,000 |
0 |
| Part 30. Department of Trade and Industry United Kingdom Atomic Energy Authority superannuation Schemes |
235,973,000 |
124,561,000 |
29,040,000 |
0 |
| Part 31. Export Credits Guarantee Department |
223,390,000 |
233,477,000 |
203,612,000 |
115,000,000 |
| Part 32. Office of Fair Trading |
54,375,000 |
55,077,000 |
306,000 |
0 |
| Part 33. Office of Telecommunications |
680,000 |
143,000 |
18,410,000 |
0 |
| Part 34. Office of Gas and Electricity Markets |
681,000 |
2,908,000 |
50,670,000 |
150,000 |
| Part 35. Postal Services Commission |
1,000 |
51,000 |
6,942,000 |
0 |
| Part 36. Department for Environment, Food and Rural Affairs |
2,380,089,000 |
2,460,533,000 |
2,490,638,000 |
18,022,000 |
| Part 37. Forestry Commission |
81,236,000 |
61,333,000 |
0 |
0 |
| Part 38. Office of Water Services |
1,000 |
37,000 |
12,600,000 |
0 |
| Part 39. Department for Culture, Media and Sport |
3,678,410,000 |
3,681,683,000 |
11,904,000 |
0 |
| Part 40. Department for Work and Pensions |
50,011,834,000 |
49,819,522,000 |
2,257,080,000 |
116,772,000 |
| Part 41. Scotland Office |
18,528,277,000 |
18,527,902,000 |
965,000 |
0 |
| Part 42. Wales Office |
9,306,640,000 |
9,307,313,000 |
9,000 |
0 |
| Part 43. Northern Ireland Office |
9,749,007,000 |
9,758,599,000 |
8,648,000 |
384,000 |
| Part 44. HM Treasury |
275,419,000 |
167,198,000 |
20,597,000 |
0 |
| Part 45. HM Customs and Excise |
1,130,057,000 |
1,147,872,000 |
19,489,000 |
759,000 |
| Part 46. Inland Revenue |
12,148,175,000 |
12,151,203,000 |
603,068,000 |
3,221,000 |
| Part 47. National Savings and Investments |
171,568,000 |
170,200,000 |
4,662,000 |
0 |
| Part 48. Office for National Statistics |
132,318,000 |
133,045,000 |
36,861,000 |
79,000 |
| Part 49. Government Actuary’s Department |
983,000 |
2,026,000 |
8,161,000 |
0 |
| Part 50. Crown Estate Office |
1,990,000 |
1,982,000 |
0 |
0 |
| Part 51. Cabinet Office |
264,982,000 |
287,813,000 |
67,957,000 |
172,000 |
| Part 52. Security and Intelligence Agencies |
1,104,120,000 |
1,058,509,000 |
58,053,000 |
3,408,000 |
| Part 53. Cabinet Office: Civil superannuation |
12,292,445,000 |
1,395,139,000 |
1,885,000,000 |
0 |
| Part 54. Central Office of Information |
716,000 |
711,000 |
0 |
0 |
| Part 55. Privy Council Office |
3,461,000 |
3,488,000 |
40,000 |
0 |
| Part 56. Office of the Parliamentary Commissioner and Health Service Commissioner for England |
16,294,000 |
16,285,000 |
800,000 |
0 |
| Part 57. House of Lords |
81,160,000 |
68,536,000 |
4,478,000 |
45,000 |
| Part 58. House of Commons: Members |
140,743,000 |
139,438,000 |
0 |
0 |
| Part 59. House of Commons: Administration |
180,244,000 |
140,829,000 |
2,661,000 |
20,000 |
| Part 60. National Audit Office |
56,790,000 |
55,950,000 |
15,318,000 |
0 |
| Part 61. Electoral Commission |
25,708,000 |
26,079,000 |
6,281,000 |
0 |
| Total ... ... ... ... |
359,137,421,000 |
303,851,191,000 |
39,092,612,000 |
2,460,862,000 |
| Grand Total ... ... ... ... |
389,429,828,617.37 |
320,543,689,750.09 |
50,527,188,398.82 |
4,636,679,000 |
Appropriation Act 2003