The final outturn for 1997–98 for each running costs limit and the Ministry of Defence's operating costs limit is shown in the table.
| £000 |
|
Outturn 1997–98 |
| Office of Electricity Regulation |
16,534 |
| Department of Transport |
361,552 |
| Office of Passenger Rail Franchising |
6,753 |
| Office of the Rail Regulator |
7,832 |
| Department of the Environment |
217,005 |
| Health and Safety Executive |
158,814 |
| Office of Water Services |
10,359 |
| Home Office |
1,855,447 |
| Charity Commission |
20,080 |
| Lord Chancellor's Department |
433,598 |
| Northern Ireland Court Service |
18,885 |
| Public Record Office |
24,998 |
| Crown Prosecution Service |
221,103 |
| Serious Fraud Office |
9,749 |
| Treasury Solicitor's Department |
26,228 |
| Crown Office |
44,237 |
| Department for Education and Employment: |
| Inside the Control Total |
1,049,891 |
| Outside the Control Total |
30,954 |
| Office for Standards in Education |
32,200 |
| Department for Culture, Media and Sport |
28,444 |
| Office of the National Lottery |
2,195 |
| Department of Health |
254,091 |
| Department of Social Security: |
| Inside the Control Total |
3,091,944 |
| Outside the Control Total |
4,340 |
| Scottish Office |
308,652 |
| General Register Office for Scotland |
8,085 |
| Scottish Record Office |
5,535 |
| Scottish Courts Administration |
40,878 |
| Welsh Office |
69,840 |
| Office of Her Majesty's Chief Inspector of Schools In Wales |
3,065 |
| Northern Ireland Office: |
| Inside the Control Total |
780,079 |
| Outside the Control Total |
944 |
| HM Treasury |
53,882 |
| Customs and Excise |
746,343 |
| Inland Revenue |
1,705,525 |
| National Savings |
174,001 |
| Registry of Friendly Societies |
7,129 |
| National Investments and Loan Office |
1,490 |
| Office for National Statistics |
97,989 |
| Office of Public Service |
76,792 |
| Cabinet Office |
43,363 |
| Security and Intelligence Services |
364,073 |
| Privy Council Office |
2,230 |
| Net running costs limits |
| Wilton Park |
564 |
| FRCA Agency (MAFF) |
0 |
| Central Science Laboratory (MAFF) |
0 |
| Veterinary Laboratory Agency (MAFF) |
0 |
| Veterinary Medicines Directorate (MAFF) |
1 |
| Central Services (DTI) |
0 |
| National Weights and Measures Laboratory (DTI) |
0 |
| Radio Communications Agency (DTI) |
0 |
| Vehicle Certification Agency (DoT) |
-876 |
| Health and Safety Laboratory (DoE) |
-4,693 |
| Ordnance Survey |
-1,016 |
| Forensic Science Service (HO) |
0 |
| Historic Royal Palaces Agency (DCMS) |
0 |
| NHS Estates Agency (DoH) |
0 |
| Information Technology Services Agency (DSS) |
0 |
| Historic Scotland |
2,796 |
| Land Registers (NI) |
0 |
| Valuation Office Agency (Inland Revenue) |
0 |