| 1999—2000 and 2000—01 |
|
|
|
| Part 1. Civil (Excesses), 1999—2000 |
— |
447,616.60 |
— |
| Part 2. Supplementary, 2000—01 |
— |
6,761,944,000 |
1,390,660,000 |
| 2001—02 |
|
|
|
| Part 3. Department for Education and Employment |
21,237,751,000 |
22,662,334,000 |
135,361,000 |
| Part 4. Teachers' Pension Scheme |
1,700,000,000 |
1,700,000,000 |
2,170,022,000 |
| Part 5. Office of Her Majesty’s Chief Inspector of Schools in England |
154,334,000 |
166,070,000 |
163,000 |
| Part 6. Department of Health |
43,283,687,000 |
43,279,479,000 |
8,505,364,000 |
| Part 7. National Health Service Pension Scheme |
172,751,000 |
112,898,000 |
3,068,355,000 |
| Part 8. Food Standards Agency |
106,751,000 |
104,097,000 |
63,970,000 |
| Part 9. Department of the Environment, Transport and the Regions |
53,270,794,000 |
51,140,815,000 |
391,332,000 |
| Part 10. Office of the Rail Regulator |
199,000 |
1,000 |
13,200,000 |
| Part 11. Office of Water Services |
35,000 |
35,000 |
12,111,000 |
| Part 12. Home Office |
9,620,492,000 |
9,627,426,000 |
376,814,000 |
| Part 13. Charity Commission |
21,732,000 |
22,229,000 |
20,000 |
| Part 14. Lord Chancellor’s Department |
2,637,213,000 |
2,541,316,000 |
355,681,000 |
| Part 15. Northern Ireland Court Service |
87,834,000 |
82,834,000 |
10,942,000 |
| Part 16. Public Record Office |
30,165,000 |
20,631,000 |
1,600,000 |
| Part 17. Crown Prosecution Service |
374,664,000 |
380,763,000 |
24,930,000 |
| Part 18. Serious Fraud Office |
20,750,000 |
21,350,000 |
470,000 |
| Part 19. HM Procurator General and Treasury Solicitor |
14,374,000 |
12,021,000 |
62,464,000 |
| Part 20. Ministry of Defence |
29,593,626,000 |
24,205,998,000 |
1,255,800,000 |
| Part 21. Armed Forces Retired Pay, Pensions etc |
1,426,000,000 |
1,408,000,000 |
1,014,000,000 |
| Part 22. Foreign and Commonwealth Office |
1,389,060,000 |
1,347,021,000 |
149,745,000 |
| Part 23. International Development |
2,441,175,000 |
2,438,044,000 |
4,580,000 |
| Part 24. Department for International Development: Overseas Superannuation |
123,168,000 |
123,168,000 |
125,000 |
| Part 25. Department of Trade and Industry |
3,914,590,000 |
4,511,226,000 |
200,094,000 |
| Part 26. British Trade International |
84,193,000 |
84,882,000 |
2,254,000 |
| Part 27. United Kingdom Atomic Energy Authority Superannuation Funds |
133,524,000 |
133,500,000 |
17,100,000 |
| Part 28. Export Credits Guarantee Department |
250,308,000 |
961,929,000 |
408,121,000 |
| Part 29. Office of Fair Trading |
34,103,000 |
33,058,000 |
366,000 |
| Part 30. Office of Telecommunications |
1,356,000 |
1,599,000 |
16,320,000 |
| Part 31. Office of Gas and Electricity Markets |
1,000 |
1,000 |
56,467,000 |
| Part 32. Postal Services Commission |
1,000 |
101,000 |
3,800,000 |
| Part 33. Ministry of Agriculture, Fisheries and Food |
1,125,926,000 |
1,147,266,000 |
1,457,934,000 |
| Part 34. Forestry Commission |
132,748,000 |
76,365,000 |
— |
| Part 35. Intervention Board Executive Agency |
117,191,000 |
223,036,000 |
1,087,984,000 |
| Part 36. Department for Culture, Media and Sport |
3,257,214,000 |
3,255,611,000 |
10,121,000 |
| Part 37. Department of Social Security |
54,067,288,000 |
54,175,100,000 |
1,328,715,000 |
| Part 38. Scotland Office |
15,473,361,000 |
15,472,944,000 |
320,000 |
| Part 39. Wales Office |
7,907,632,000 |
7,908,242,000 |
9,000 |
| Part 40. Northern Ireland Office |
8,780,684,000 |
8,776,245,000 |
95,791,000 |
| Part 41. HM Treasury |
265,962,000 |
180,928,000 |
45,866,000 |
| Part 42. HM Customs and Excise |
1,051,697,000 |
1,049,962,000 |
17,607,000 |
| Part 43. Inland Revenue |
2,476,967,000 |
2,398,476,000 |
593,602,000 |
| Part 44. National Savings |
178,172,000 |
173,215,000 |
4,443,000 |
| Part 45. Registry of Friendly Societies |
2,780,000 |
2,780,000 |
5,620,000 |
| Part 46. National Investment and Loans Office |
301,000 |
250,000 |
5,719,000 |
| Part 47. Office for National Statistics |
182,997,000 |
177,592,000 |
32,361,000 |
| Part 48. Government Actuary’s Department |
671,000 |
685,000 |
7,542,000 |
| Part 49. Royal Mint |
1,000 |
501,000 |
2,428,000 |
| Part 50. Crown Estate |
2,075,000 |
2,067,000 |
— |
| Part 51. Cabinet Office |
154,003,000 |
142,549,000 |
69,086,000 |
| Part 52. Security and Intelligence Agencies |
1,034,742,000 |
885,943,000 |
29,118,000 |
| Part 53. Cabinet Office: Civil Superannuation |
1,525,666,000 |
1,623,400,000 |
1,641,600,000 |
| Part 54. Central Office of Information |
811,000 |
806,000 |
— |
| Part 55. Privy Council Office |
3,408,000 |
3,396,000 |
40,000 |
| Part 56. Office of the Parliamentary Commissioner and Health Service Commissioner for England |
15,760,000 |
14,943,000 |
1,000,000 |
| Part 57. House of Lords |
70,554,000 |
51,282,000 |
3,597,000 |
| Part 58. House of Commons—Members' Salaries |
98,921,000 |
99,065,000 |
— |
| Part 59. House of Commons Administration |
199,794,000 |
141,110,000 |
5,638,000 |
| Part 60. National Audit Office |
48,750,000 |
47,600,000 |
10,900,000 |
| Part 61. Electoral Commission |
7,516,000 |
8,924,000 |
1,063,000 |
| Total ... ... ... ... |
270,308,223,000 |
265,163,109,000 |
24,779,675,000 |
| Grand Total ... ... ... ... |
270,308,223,000 |
271,925,500,616.60 |
26,170,335,000 |
Appropriation Act