2008–09 | | | | |
Part 1. Department for Children, Schools and Families | 51,395,035,000 | 51,448,517,000 | 1,735,000 | 0 |
Part 2. Teachers' Pension Scheme (England & Wales) | 11,137,785,000 | 1,768,189,000 | 4,700,286,000 | 0 |
Part 3. Office for Standards in Education, Children’s Services and Skills | 171,699,000 | 178,930,000 | 14,500,000 | 0 |
Part 4. Department of Health | 75,534,931,000 | 74,387,705,000 | 22,666,082,000 | 1,852,736,000 |
Part 5. National Health Service Pension Scheme | 14,071,096,000 | 1,000 | 7,544,603,000 | 0 |
Part 6. Food Standards Agency | 137,088,000 | 135,680,000 | 53,234,000 | 0 |
Part 7. Department for Transport | 15,149,773,000 | 12,275,144,000 | 387,035,000 | 23,157,000 |
Part 8. Office of Rail Regulation | 2,000 | 319,000 | 31,882,000 | 0 |
Part 9. Department for Innovation, Universities and Skills | 18,495,646,000 | 21,003,978,000 | 8,482,072,000 | 1,160,250,000 |
Part 10. Department for Communities and Local Government | 36,342,559,000 | 36,364,731,000 | 258,309,000 | 82,000 |
Part 11. Home Office | 10,122,109,000 | 10,303,129,000 | 852,713,000 | 0 |
Part 12. Charity Commission | 30,971,000 | 30,521,000 | 1,000,000 | 0 |
Part 13. Ministry of Justice | 45,929,977,000 | 45,831,356,000 | 1,087,790,000 | 26,000,000 |
Part 14. Ministry of Justice: Judicial Pensions Scheme | 62,949,000 | 1,000 | 83,651,000 | 0 |
Part 15. Northern Ireland Court Service | 125,513,000 | 117,562,000 | 21,000,000 | 0 |
Part 16. The National Archives | 46,600,000 | 39,949,000 | 4,790,000 | 0 |
Part 17. Crown Prosecution Service | 629,798,000 | 628,295,000 | 57,237,000 | 0 |
Part 18. Serious Fraud Office | 39,049,000 | 40,890,000 | 50,000 | 0 |
Part 19. HM Procurator General and Treasury Solicitor | 13,972,000 | 15,631,000 | 92,630,000 | 0 |
Part 20. Revenue and Customs Prosecution Office | 36,397,000 | 36,397,000 | 4,000,000 | 0 |
Part 21. Ministry of Defence | 34,525,951,000 | 32,536,048,000 | 1,242,788,000 | 215,115,000 |
Part 22. Armed Forces retired pay, pensions etc | 5,869,365,000 | 1,812,960,000 | 1,465,454,000 | 0 |
Part 23. Foreign and Commonwealth Office | 1,924,699,000 | 1,876,705,000 | 460,000,000 | 18,000,000 |
Part 24. Department for International Development | 5,172,279,000 | 4,812,309,000 | 10,000,000 | 20,000,000 |
Part 25. Department for International Development: Overseas Superannuation | 66,048,000 | 110,996,000 | 4,000 | 0 |
Part 26. Department for Business, Enterprise and Regulatory Reform | 3,389,422,000 | 3,905,188,000 | 3,127,553,000 | 11,950,000,000 |
Part 27. UK Trade and Investment | 91,526,000 | 92,266,000 | 3,715,000 | 0 |
Part 28. Department for Business, Enterprise and Regulatory Reform: UKAEA pension schemes | 267,343,000 | 112,000,000 | 65,000,000 | 0 |
Part 29. Export Credits Guarantee Department | 42,905,000 | 1,000 | 155,628,000 | 0 |
Part 30. Office of Fair Trading | 67,702,000 | 66,393,000 | 11,475,000 | 0 |
Part 31. Office of Gas and Electricity Markets | 701,000 | 1,556,000 | 39,985,000 | 50,000 |
Part 32. Postal Services Commission | 1,000 | 1,000 | 10,036,000 | 0 |
Part 33. Department for Environment, Food and Rural Affairs | 5,597,187,000 | 5,548,867,000 | 1,153,166,000 | 27,200,000 |
Part 34. Water Services Regulation Authority | 48,000 | 609,000 | 17,899,000 | 0 |
Part 35. Department for Culture, Media and Sport | 5,274,430,000 | 5,265,269,000 | 444,569,000 | 4,850,000 |
Part 36. Department for Work and Pensions | 68,402,330,000 | 68,626,283,000 | 2,483,267,000 | 370,000 |
Part 37. Government Equalities Office | 85,005,000 | 85,005,000 | 0 | 0 |
Part 38. Northern Ireland Office | 11,484,635,000 | 11,502,899,000 | 15,585,000 | 0 |
Part 39. HM Treasury | 314,939,000 | 19,520,714,000 | 121,922,000 | 0 |
Part 40. HM Revenue and Customs | 15,490,947,000 | 15,434,277,000 | 652,171,000 | 3,980,000 |
Part 41. National Savings and Investments | 161,153,000 | 158,634,000 | 5,918,000 | 0 |
Part 42. The Statistics Board | 210,060,000 | 210,560,000 | 23,933,000 | 0 |
Part 43. Government Actuary’s Department | 603,000 | 279,000 | 12,808,000 | 0 |
Part 44. Crown Estate Office | 2,365,000 | 2,357,000 | 0 | 0 |
Part 45. Cabinet Office | 380,015,000 | 342,483,000 | 100,000,000 | 21,000 |
Part 46. Security and Intelligence Agencies | 1,714,400,000 | 1,729,786,000 | 85,302,000 | 648,000 |
Part 47. Cabinet Office: Civil Superannuation | 7,204,000,000 | 1,100,000,000 | 3,222,000,000 | 0 |
Part 48. National School of Government | 405,000 | 335,000 | 30,000,000 | 0 |
Part 49. Central Office of Information | 708,000 | 692,000 | 0 | 0 |
Part 50. Office of the Parliamentary Commissioner for Administration and the Health Service Commissioner for England | 24,026,000 | 24,126,000 | 420,000 | 0 |
Part 51. House of Lords | 110,838,000 | 86,720,000 | 7,051,000 | 0 |
Part 52. House of Commons: Members | 176,800,000 | 175,300,000 | 0 | 2,000 |
Part 53. House of Commons: Administration | 244,000,000 | 191,700,000 | Not applicable | Not applicable |
Part 54. National Audit Office | 107,700,000 | 121,250,000 | 20,000,000 | 0 |
Part 55. The Electoral Commission | 25,185,000 | 25,110,000 | 18,000 | 0 |
Total ... ... ... ... | 447,902,670,000 | 430,086,603,000 | 61,332,266,000 | 15,302,461,000 |