| |
Part |
Net resources authorised for use |
Grants out of the Consolidated Fund |
Operating Appropriations in Aid |
Non-operating Appropriations in Aid |
|
£ |
£ |
£ |
£ |
2005–06 |
|
|
|
|
Part 1. Department for Education and Skills |
16,088,989,000 |
17,705,142,000 |
467,788,000 |
482,575,000 |
Part 2. Teachers' Pension Scheme (England & Wales) |
19,171,814,000 |
749,028,000 |
3,970,725,000 |
0 |
Part 3. Office of Her Majesty's Chief Inspector of Schools in England |
132,313,000 |
130,552,000 |
5,251,000 |
0 |
Part 4. Department of Health |
36,852,971,000 |
35,489,111,000 |
18,753,893,000 |
1,598,011,000 |
Part 5. National Health Service Pension Scheme |
22,729,437,000 |
1,000 |
6,857,859,000 |
0 |
Part 6. Food Standards Agency |
80,914,000 |
79,726,000 |
58,534,000 |
0 |
Part 7. Department for Transport |
6,445,572,000 |
5,828,680,000 |
346,109,000 |
10,126,000 |
Part 8. Office of Rail Regulation |
1,000 |
1,000 |
16,500,000 |
0 |
Part 9. Office of the Deputy Prime Minister |
32,012,485,000 |
32,069,283,000 |
143,485,000 |
104,000 |
Part 10. Home Office |
7,713,635,000 |
7,788,431,000 |
847,769,000 |
3,050,000 |
Part 11. Assets Recovery Agency |
8,228,000 |
8,287,000 |
75,000 |
0 |
Part 12. Charity Commission |
17,652,000 |
17,442,000 |
470,000 |
0 |
Part 13. Department for Constitutional Affairs |
19,746,144,000 |
19,693,156,000 |
357,722,000 |
0 |
Part 14. Department for Constitutional Affairs: Judicial Pensions Scheme |
153,200,000 |
1,000 |
71,965,000 |
0 |
Part 15. Northern Ireland Court Service |
53,945,000 |
51,098,000 |
10,942,000 |
0 |
Part 16. The National Archives: Public Record Office and Historical Manuscripts Commission |
22,865,000 |
21,373,000 |
1,605,000 |
0 |
Part 17. The Crown Prosecution Service |
353,168,000 |
352,743,000 |
31,700,000 |
0 |
Part 18. Serious Fraud Office |
22,099,000 |
23,906,000 |
50,000 |
0 |
Part 19. HM Procurator General and Treasury Solicitor |
7,680,000 |
8,819,000 |
73,316,000 |
0 |
Part 20. Revenue and Customs Prosecutions Office |
19,583,000 |
19,583,000 |
2,000 |
0 |
Part 21. Ministry of Defence |
20,027,994,000 |
16,301,035,000 |
1,336,570,000 |
533,298,000 |
Part 22. Armed Forces Retired Pay, Pensions etc |
12,807,375,000 |
681,400,000 |
1,330,238,000 |
0 |
Part 23. Foreign and Commonwealth Office |
1,096,069,000 |
1,086,219,000 |
255,931,000 |
15,015,000 |
Part 24. Department for International Development |
2,449,171,000 |
2,351,778,000 |
5,333,000 |
25,000,000 |
Part 25. Department for International Development: Overseas Superannuation |
120,560,000 |
63,119,000 |
4,000 |
0 |
Part 26. Department of Trade and Industry |
8,094,050,000 |
3,356,684,000 |
2,892,466,000 |
35,018,993,000 |
Part 27. UK Trade & Investment |
56,273,000 |
56,293,000 |
1,397,000 |
0 |
Part 28. Department of Trade and Industry: UKAEA Pension Schemes |
485,306,000 |
74,520,000 |
30,793,000 |
0 |
Part 29. Export Credits Guarantee Department |
51,462,000 |
1,000 |
140,316,000 |
20,000,000 |
Part 30. Office of Fair Trading |
31,963,000 |
30,858,000 |
309,000 |
0 |
Part 31. Office of Gas and Electricity Markets |
386,000 |
794,000 |
38,329,000 |
50,000 |
Part 32. Postal Services Commission |
1,000 |
1,000 |
10,159,000 |
0 |
Part 33. Department for Environment, Food and Rural Affairs |
4,429,443,000 |
4,380,685,000 |
875,422,000 |
5,480,000 |
Part 34. Forestry Commission |
44,092,000 |
33,129,000 |
0 |
0 |
Part 35. Office of Water Services |
1,000 |
489,000 |
14,700,000 |
0 |
Part 36. Department for Culture, Media and Sport |
2,078,053,000 |
2,076,916,000 |
12,794,000 |
0 |
Part 37. Department for Work and Pensions |
35,011,909,000 |
35,533,613,000 |
2,572,160,000 |
8,074,000 |
Part 38. Northern Ireland Office |
6,556,288,000 |
6,572,041,000 |
8,700,000 |
50,000 |
Part 39. HM Treasury |
177,248,000 |
121,074,000 |
21,697,000 |
0 |
Part 40. HM Revenue and Customs |
8,222,182,000 |
8,544,958,000 |
679,895,000 |
3,980,000 |
Part 41. National Savings and Investments |
92,607,000 |
91,330,000 |
4,850,000 |
0 |
Part 42. Office for National Statistics |
71,940,000 |
59,148,000 |
36,861,000 |
250,000 |
Part 43. Government Actuary's Department |
645,000 |
57,000 |
9,639,000 |
0 |
Part 44. Crown Estate Office |
1,235,000 |
1,230,000 |
0 |
0 |
Part 45. Cabinet Office |
104,448,000 |
96,368,000 |
126,759,000 |
171,000 |
Part 46. Security and Intelligence Agencies |
643,987,000 |
646,646,000 |
49,542,000 |
1,683,000 |
Part 47. Cabinet Office: Civil superannuation |
13,001,925,000 |
539,697,000 |
3,068,700,000 |
0 |
Part 48. Central Office of Information |
394,000 |
391,000 |
0 |
0 |
Part 49. Privy Council Office |
2,361,000 |
2,389,000 |
40,000 |
0 |
Part 50. Office of the Parliamentary Commissioner for Administration and Health Service Commissioner for England |
12,525,000 |
12,172,000 |
329,000 |
0 |
Part 51. House of Lords |
65,380,000 |
38,672,000 |
5,253,000 |
30,000 |
Part 52. House of Commons: Members |
87,655,000 |
87,415,000 |
2,000 |
0 |
Part 53. House of Commons: Administration |
194,287,000 |
94,802,000 |
Not applicable |
Not applicable |
Part 54. National Audit Office |
38,628,000 |
38,295,000 |
16,265,000 |
0 |
Part 55. Electoral Commission |
6,841,000 |
6,785,000 |
22,000 |
0 |
TOTAL . . . . . . . . . . . . . . . . . . . . |
277,697,379,000 |
203,017,367,000 |
45,561,235,000 |
37,725,940,000 |
|
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