| 2007–08 |
|
|
|
|
| Part 1. Department for Education and Skills |
62,581,430,000 |
64,417,254,000 |
892,021,000 |
621,655,000 |
| Part 2. Teachers' Pension Scheme (England & Wales) |
10,516,919,000 |
1,583,646,000 |
4,564,572,000 |
0 |
| Part 3. Office for Standards in Education, Children’s Services and Skills |
204,400,000 |
202,339,000 |
10,467,000 |
0 |
| Part 4. Department of Health |
71,563,771,000 |
70,754,822,000 |
20,892,580,000 |
1,273,001,000 |
| Part 5. National Health Service Pension Scheme |
14,304,784,000 |
1,000 |
7,546,100,000 |
0 |
| Part 6. Food Standards Agency |
143,892,000 |
141,731,000 |
68,534,000 |
0 |
| Part 7. Department for Transport |
14,159,658,000 |
11,419,599,000 |
252,810,000 |
26,791,000 |
| Part 8. Office of Rail Regulation |
2,000 |
1,000 |
32,702,000 |
0 |
| Part 9. Department for Communities and Local Government |
34,153,682,000 |
34,184,774,000 |
706,598,000 |
104,000 |
| Part 10. Deputy Prime Minister’s Office |
2,547,000 |
2,527,000 |
0 |
0 |
| Part 11. Home Office |
14,447,900,000 |
14,663,834,000 |
1,307,168,000 |
0 |
| Part 12. Assets Recovery Agency |
15,551,000 |
16,678,000 |
10,875,000 |
0 |
| Part 13. Charity Commission |
30,243,000 |
30,631,000 |
20,000 |
0 |
| Part 14. Department for Constitutional Affairs |
40,383,545,000 |
40,256,195,000 |
571,616,000 |
33,000,000 |
| Part 15. Department for Constitutional Affairs: Judicial Pensions Scheme |
39,539,000 |
1,000 |
82,981,000 |
0 |
| Part 16. Northern Ireland Court Service |
120,643,000 |
115,468,000 |
18,000,000 |
0 |
| Part 17. The National Archives |
44,939,000 |
38,786,000 |
2,304,000 |
0 |
| Part 18. Crown Prosecution Service |
624,537,000 |
625,073,000 |
45,327,000 |
0 |
| Part 19. Serious Fraud Office |
35,769,000 |
39,425,000 |
50,000 |
0 |
| Part 20. HM Procurator General and Treasury Solicitor |
14,321,000 |
16,571,000 |
92,630,000 |
0 |
| Part 21. Revenue and Customs Prosecutions Office |
36,726,000 |
36,726,000 |
59,000 |
0 |
| Part 22. Ministry of Defence |
33,679,507,000 |
31,677,308,000 |
1,215,868,000 |
404,354,000 |
| Part 23. Armed Forces Retired Pay, Pensions etc |
5,095,638,000 |
1,689,057,000 |
1,470,250,000 |
0 |
| Part 24. Foreign and Commonwealth Office |
1,887,892,000 |
1,789,376,000 |
381,522,000 |
10,000,000 |
| Part 25. Department for International Development |
4,591,738,000 |
4,466,519,000 |
9,300,000 |
19,343,000 |
| Part 26. Department for International Development: Overseas Superannuation |
57,643,000 |
114,503,000 |
4,000 |
0 |
| Part 27. Department of Trade and Industry |
6,669,143,000 |
7,647,802,000 |
2,401,105,000 |
9,954,845,000 |
| Part 28. UK Trade & Investment |
89,328,000 |
90,348,000 |
2,000,000 |
0 |
| Part 29. Department of Trade and Industry: UKAEA Pension Schemes |
288,883,000 |
68,235,000 |
101,176,000 |
0 |
| Part 30. Export Credits Guarantee Department |
69,103,000 |
1,000 |
78,301,000 |
0 |
| Part 31. Office of Fair Trading |
75,994,000 |
74,496,000 |
0 |
0 |
| Part 32. Office of Gas and Electricity Markets |
701,000 |
1,847,000 |
39,129,000 |
50,000 |
| Part 33. Postal Services Commission |
1,000 |
1,000 |
9,967,000 |
0 |
| Part 34. Department for Environment, Food and Rural Affairs |
5,871,511,000 |
5,862,116,000 |
1,302,727,000 |
2,021,000 |
| Part 35. Forestry Commission |
80,565,000 |
60,682,000 |
0 |
0 |
| Part 36. Water Services Regulation Authority |
173,000 |
558,000 |
12,999,000 |
0 |
| Part 37. Department for Culture, Media and Sport |
4,613,825,000 |
4,611,882,000 |
20,590,000 |
0 |
| Part 38. Department for Work and Pensions |
66,072,747,000 |
66,698,991,000 |
2,655,894,000 |
15,495,000 |
| Part 39. Northern Ireland Office |
11,464,201,000 |
11,489,820,000 |
12,997,000 |
50,000 |
| Part 40. HM Treasury |
309,654,000 |
228,964,000 |
20,835,000 |
0 |
| Part 41. HM Revenue and Customs |
15,130,271,000 |
15,122,469,000 |
643,042,000 |
3,980,000 |
| Part 42. National Savings and Investments |
165,294,000 |
162,672,000 |
5,046,000 |
0 |
| Part 43. Office for National Statistics |
161,563,000 |
164,200,000 |
36,211,000 |
250,000 |
| Part 44. Government Actuary’s Department |
618,000 |
286,000 |
13,128,000 |
0 |
| Part 45. Crown Estate Office |
2,365,000 |
2,357,000 |
0 |
0 |
| Part 46. Cabinet Office |
397,935,000 |
360,279,000 |
105,855,000 |
21,000 |
| Part 47. Security and Intelligence Agencies |
1,466,703,000 |
1,520,714,000 |
89,768,000 |
296,000 |
| Part 48. Cabinet Office: Civil superannuation |
7,616,000,000 |
950,000,000 |
3,283,000,000 |
0 |
| Part 49. National School of Government |
415,000 |
184,000 |
30,000,000 |
0 |
| Part 50. Central Office of Information |
716,000 |
709,000 |
0 |
0 |
| Part 51. Privy Council Office |
6,821,000 |
6,866,000 |
40,000 |
0 |
| Part 52. Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England |
20,495,000 |
20,577,000 |
184,000 |
0 |
| Part 53. House of Lords |
114,189,000 |
111,334,000 |
6,469,000 |
0 |
| Part 54. House of Commons: Members |
163,150,000 |
162,398,000 |
0 |
2,000 |
| Part 55. House of Commons: Administration |
233,100,000 |
173,300,000 |
Not applicable |
Not applicable |
| Part 56. National Audit Office |
90,444,000 |
89,984,000 |
18,500,000 |
0 |
| Part 57. The Electoral Commission |
23,995,000 |
24,095,000 |
38,000 |
0 |
| Total ... ... ... ... |
429,937,119,000 |
393,991,012,000 |
51,063,359,000 |
12,365,258,000 |
Appropriation (No. 2) Act 2007