| 2002–03 and 2003–04 |
|
|
|
|
| Part 1. Excesses, 2002–03 |
15,975,062.02 |
1,188.38 |
2,759,338.58 |
0 |
| Part 2. Supplementary, 2003–04 |
33,695,261,000 |
17,993,334,000 |
30,179,417,000 |
3,831,891,000 |
| 2004–05 |
|
|
|
|
| Part 3. Department for Education and Skills |
26,544,596,000 |
27,916,263,000 |
318,788,000 |
482,575,000 |
| Part 4. Teachers' Pension Scheme |
6,778,574,000 |
886,476,000 |
3,917,790,000 |
0 |
| Part 5. Office of Her Majesty’s Chief Inspector of Schools in England |
194,860,000 |
191,659,000 |
5,251,000 |
0 |
| Part 6. Department of Health |
54,368,383,000 |
53,524,530,000 |
17,013,522,000 |
1,183,040,000 |
| Part 7. National Health Service Pension Scheme |
6,191,453,000 |
1,000 |
5,916,243,000 |
0 |
| Part 8. Food Standards Agency |
139,028,000 |
136,867,000 |
58,534,000 |
0 |
| Part 9. Department for Transport |
11,031,616,000 |
9,740,815,000 |
297,381,000 |
9,214,000 |
| Part 10. Office of the Deputy Prime Minister |
52,700,639,000 |
52,770,275,000 |
78,594,000 |
104,000 |
| Part 11. Office of the Rail Regulator |
1,000 |
1,000 |
14,797,000 |
0 |
| Part 12. Home Office |
12,341,608,000 |
12,473,534,000 |
765,123,000 |
13,590,000 |
| Part 13. Assets Recovery Agency |
15,495,000 |
15,401,000 |
0 |
0 |
| Part 14. Charity Commission |
28,535,000 |
28,959,000 |
20,000 |
0 |
| Part 15. Department for Constitutional Affairs |
33,882,838,000 |
33,728,800,000 |
432,729,000 |
0 |
| Part 16. Department for Constitutional Affairs: Judicial Pensions Scheme |
24,168,000 |
1,000 |
68,114,000 |
0 |
| Part 17. Northern Ireland Court Service |
95,121,000 |
89,946,000 |
10,942,000 |
0 |
| Part 18. The National Archives: Public Record Office and Historical Manuscripts Commission |
36,731,000 |
30,379,000 |
1,605,000 |
0 |
| Part 19. The Crown Prosecution Service |
456,614,000 |
457,654,000 |
30,950,000 |
0 |
| Part 20. Serious Fraud Office |
30,390,000 |
34,500,000 |
25,000 |
0 |
| Part 21. HM Procurator General and Treasury Solicitor |
13,543,000 |
14,527,000 |
73,316,000 |
0 |
| Part 22. Ministry of Defence |
32,408,642,000 |
28,560,085,000 |
1,235,779,000 |
233,134,000 |
| Part 23. Armed Forces Retired Pay, Pensions etc |
3,484,782,000 |
1,662,493,000 |
1,230,664,000 |
0 |
| Part 24. Foreign and Commonwealth Office |
1,517,112,000 |
1,417,355,000 |
163,584,000 |
30,015,000 |
| Part 25. Department for International Development |
3,150,690,000 |
3,212,296,000 |
5,333,000 |
25,000,000 |
| Part 26. Department for International Development: Overseas Superannuation |
74,891,000 |
117,672,000 |
4,000 |
0 |
| Part 27. Department of Trade and Industry |
4,592,497,000 |
5,853,226,000 |
1,808,497,000 |
19,151,242,000 |
| Part 28. UK Trade & Investment |
97,297,000 |
99,453,000 |
1,195,000 |
0 |
| Part 29. Department of Trade and Industry: United Kingdom Atomic Energy Authority superannuation schemes |
245,060,000 |
128,000,000 |
30,000,000 |
0 |
| Part 30. Export Credits Guarantee Department |
229,251,000 |
1,000 |
219,789,000 |
105,000,000 |
| Part 31. Office of Fair Trading |
55,896,000 |
54,539,000 |
309,000 |
0 |
| Part 32. Office of Gas and Electricity Markets |
701,000 |
1,785,000 |
50,710,000 |
50,000 |
| Part 33. Postal Services Commission |
1,000 |
1,000 |
10,159,000 |
0 |
| Part 34. Department for Environment, Food and Rural Affairs |
2,822,282,000 |
2,792,166,000 |
3,054,161,000 |
6,578,000 |
| Part 35. Forestry Commission |
76,718,000 |
56,785,000 |
0 |
0 |
| Part 36. Office of Water Services |
1,000 |
588,000 |
14,400,000 |
0 |
| Part 37. Department for Culture, Media and Sport |
3,851,115,000 |
3,850,399,000 |
12,944,000 |
0 |
| Part 38. Department for Work and Pensions |
58,452,582,000 |
58,484,615,000 |
2,261,971,000 |
11,052,000 |
| Part 39. Northern Ireland Office |
10,488,478,000 |
10,519,717,000 |
8,644,000 |
50,000 |
| Part 40. HM Treasury |
307,311,000 |
202,912,000 |
15,496,000 |
0 |
| Part 41. HM Customs and Excise |
1,240,067,000 |
1,260,221,000 |
19,551,000 |
759,000 |
| Part 42. Inland Revenue |
12,946,661,000 |
12,376,186,000 |
559,144,000 |
3,221,000 |
| Part 43. National Savings and Investments |
171,526,000 |
169,650,000 |
4,755,000 |
0 |
| Part 44. Office for National Statistics |
131,756,000 |
125,883,000 |
36,861,000 |
79,000 |
| Part 45. Government Actuary’s Department |
1,071,000 |
750,000 |
8,827,000 |
0 |
| Part 46. Crown Estate Office |
2,032,000 |
2,024,000 |
0 |
0 |
| Part 47. Cabinet Office |
269,164,000 |
239,220,000 |
68,362,000 |
172,000 |
| Part 48. Security and Intelligence Agencies |
1,096,300,000 |
1,087,359,000 |
48,810,000 |
297,000 |
| Part 49. Cabinet Office: Civil superannuation |
5,351,374,000 |
1,330,332,000 |
2,105,306,000 |
0 |
| Part 50. Central Office of Information |
716,000 |
711,000 |
0 |
0 |
| Part 51. Privy Council Office |
4,158,000 |
4,152,000 |
40,000 |
0 |
| Part 52. Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England |
18,130,000 |
19,382,000 |
1,075,000 |
0 |
| Part 53. House of Lords |
94,391,000 |
76,709,000 |
4,778,000 |
65,000 |
| Part 54. House of Commons: Members |
144,520,000 |
143,410,000 |
0 |
0 |
| Part 55. House of Commons: Administration |
191,450,000 |
147,550,000 |
Not applicable |
Not applicable |
| Part 56. National Audit Office |
60,197,000 |
59,900,000 |
17,500,000 |
0 |
| Part 57. Electoral Commission |
38,356,000 |
38,197,000 |
1,504,000 |
0 |
| Total ... ... ... ... |
348,491,369,000 |
326,136,312,000 |
42,003,876,000 |
21,255,237,000 |
| Grand Total ... ... ... ... |
382,202,605,062.02 |
344,129,647,188.38 |
72,186,052,338.58 |
25,087,128,000 |