| 2006–07 |
|
|
|
|
| Part 1. Department for Education and Skills |
58,094,254,000 |
60,102,791,000 |
351,743,000 |
509,120,000 |
| Part 2. Teachers' Pension Scheme (England & Wales) |
8,446,510,000 |
1,289,519,000 |
4,189,630,000 |
0 |
| Part 3. Office of Her Majesty’s Chief Inspector of Schools in England |
204,000,000 |
201,939,000 |
4,167,000 |
0 |
| Part 4. Department of Health |
65,013,182,000 |
65,085,269,000 |
18,741,069,000 |
1,305,011,000 |
| Part 5. National Health Service Pension Scheme |
10,181,933,000 |
1,000 |
7,304,858,000 |
0 |
| Part 6. Food Standards Agency |
143,485,000 |
141,324,000 |
63,534,000 |
0 |
| Part 7. Department for Transport |
13,115,360,000 |
11,199,801,000 |
376,684,000 |
18,621,000 |
| Part 8. Office of Rail Regulation |
2,000 |
1,000 |
32,702,000 |
0 |
| Part 9. Office of the Deputy Prime Minister |
32,058,113,000 |
32,068,455,000 |
207,193,000 |
107,000 |
| Part 10. Home Office |
13,899,792,000 |
13,945,732,000 |
1,082,049,000 |
0 |
| Part 11. Assets Recovery Agency |
15,551,000 |
15,142,000 |
75,000 |
0 |
| Part 12. Charity Commission |
30,243,000 |
30,541,000 |
470,000 |
0 |
| Part 13. Department for Constitutional Affairs |
38,631,548,000 |
38,542,199,000 |
405,614,000 |
0 |
| Part 14. Department for Constitutional Affairs: Judicial Pensions Scheme |
36,660,000 |
1,000 |
78,274,000 |
0 |
| Part 15. Northern Ireland Court Service |
122,065,000 |
116,890,000 |
10,942,000 |
0 |
| Part 16. The National Archives: Public Record Office and Historical Manuscripts Commission |
41,394,000 |
37,044,000 |
1,605,000 |
0 |
| Part 17. The Crown Prosecution Service |
592,880,000 |
593,418,000 |
45,327,000 |
0 |
| Part 18. Serious Fraud Office |
35,802,000 |
39,458,000 |
50,000 |
0 |
| Part 19. HM Procurator General and Treasury Solicitor |
13,169,000 |
16,519,000 |
85,500,000 |
0 |
| Part 20. Revenue and Customs Prosecutions Office |
37,186,000 |
37,186,000 |
59,000 |
0 |
| Part 21. Ministry of Defence |
33,063,133,000 |
31,495,938,000 |
1,391,376,000 |
21,562,000 |
| Part 22. Armed Forces Retired Pay, Pensions etc |
4,588,662,000 |
1,584,369,000 |
1,429,461,000 |
0 |
| Part 23. Foreign and Commonwealth Office |
1,804,228,000 |
1,757,712,000 |
355,791,000 |
10,000,000 |
| Part 24. Department for International Development |
4,537,750,000 |
4,277,984,000 |
4,233,000 |
26,565,000 |
| Part 25. Department for International Development: Overseas Superannuation |
66,154,000 |
114,596,000 |
4,000 |
0 |
| Part 26. Department of Trade and Industry |
5,732,517,000 |
7,137,963,000 |
2,487,784,000 |
11,954,845,000 |
| Part 27. UK Trade & Investment |
95,328,000 |
96,588,000 |
1,502,000 |
0 |
| Part 28. Department of Trade and Industry: UKAEA Pension Schemes |
207,198,000 |
66,561,000 |
101,403,000 |
0 |
| Part 29. Export Credits Guarantee Department |
102,808,000 |
1,000 |
64,095,000 |
338,282,000 |
| Part 30. Office of Fair Trading |
75,983,000 |
74,491,000 |
0 |
0 |
| Part 31. Office of Gas and Electricity Markets |
701,000 |
1,847,000 |
38,609,000 |
50,000 |
| Part 32. Postal Services Commission |
1,000 |
1,000 |
10,159,000 |
0 |
| Part 33. Department for Environment, Food and Rural Affairs |
5,934,132,000 |
5,957,385,000 |
1,278,989,000 |
0 |
| Part 34. Forestry Commission |
80,615,000 |
60,682,000 |
0 |
0 |
| Part 35. Office of Water Services |
1,000 |
828,000 |
12,399,000 |
0 |
| Part 36. Department for Culture, Media and Sport |
4,377,545,000 |
4,375,602,000 |
12,794,000 |
0 |
| Part 37. Department for Work and Pensions |
62,459,577,000 |
63,267,603,000 |
2,509,393,000 |
20,620,000 |
| Part 38. Northern Ireland Office |
11,190,116,000 |
11,357,139,000 |
8,700,000 |
50,000 |
| Part 39. HM Treasury |
323,942,000 |
229,040,000 |
15,907,000 |
0 |
| Part 40. HM Revenue and Customs |
14,953,619,000 |
15,005,503,000 |
666,664,000 |
3,980,000 |
| Part 41. National Savings and Investments |
165,294,000 |
162,747,000 |
4,947,000 |
0 |
| Part 42. Office for National Statistics |
160,428,000 |
165,555,000 |
36,861,000 |
250,000 |
| Part 43. Government Actuary’s Department |
679,000 |
357,000 |
11,847,000 |
0 |
| Part 44. Crown Estate Office |
2,257,000 |
2,249,000 |
0 |
0 |
| Part 45. Cabinet Office |
234,933,000 |
198,731,000 |
118,382,000 |
22,000 |
| Part 46. Security and Intelligence Agencies |
1,277,974,000 |
1,291,991,000 |
73,272,000 |
669,000 |
| Part 47. Cabinet Office: Civil superannuation |
5,982,596,000 |
495,000,000 |
3,224,908,000 |
0 |
| Part 48. Central Office of Information |
716,000 |
709,000 |
0 |
0 |
| Part 49. Privy Council Office |
6,567,000 |
6,644,000 |
40,000 |
0 |
| Part 50. Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England |
22,856,000 |
25,371,000 |
338,000 |
0 |
| Part 51. House of Lords |
113,588,000 |
82,545,000 |
6,229,000 |
0 |
| Part 52. House of Commons: Members |
147,000,000 |
149,500,000 |
0 |
3,000 |
| Part 53. House of Commons: Administration |
227,800,000 |
177,900,000 |
Not applicable |
Not applicable |
| Part 54. National Audit Office |
70,372,000 |
70,250,000 |
17,500,000 |
0 |
| Part 55. The Electoral Commission |
26,180,000 |
26,565,000 |
45,000 |
0 |
| Total ... ... ... ... |
398,746,379,000 |
373,181,177,000 |
46,865,177,000 |
14,209,757,000 |