§ Mr. Matthew BanksTo ask the Chancellor of the Exchequer if he will list the final outturn for 1995–96 for(a) each running costs limit and (b) the Ministry of Defence's operating costs limit. [9743]
§ Mr. WaldegraveThe final outturn for 1995–96 for each running costs limit and the Ministry of Defence's operating costs limit are shown in the table.
506W
£000 Gross running costs limits Foreign and Commonwealth Office (Diplomatic Wing) 505,913 Overseas Development Administration 71,790 Intervention Board Executive Agency 32,377 Ministry of Agriculture, Fisheries and Food 309,252 Department of Trade and Industry 350,826 Office of Fair Trading 18,446 Office of Telecommunications 9,092 Office of Gas Supply 8,374 Office of Electricity Regulation 10,694 Advisory, Conciliation and Arbitration Service 22,253 Department of Transport 395,188 Office of Passenger Rail Franchising 5,908 Office of the Rail Regulator 8,520 Department of the Environment 215,492 Health and Safety Commission 167,369 Property Holdings 17,891 PSA Services 36,238 Office of Water Services 8,893 Home Office 1,717,998 Charity Commission 21,356 Lord Chancellor's Department 430,943 Northern Ireland Court Service 17,898 Public Record Office 26,396 Crown Prosecution Service 223,890 Serious Fraud Office 10,285 Treasury Solicitor's Department 26,873 Crown Office 35,394 Department for Education and Employment 1,338,297 Office of Her Majesty's Chief Inspector of Schools in England 28,471 Department of National Heritage 28,097 Office of the National Lottery 2,061 Department of Health 228,270 Office of Population Censuses and Surveys 46,908 Department of Social Security 3,039,069 Scottish Office 325,177 Scottish Courts Administration 40,846 Scottish Record Office 5,151 General Register Office for Scotland 7,217 Welsh Office 74,983 Office of Her Majesty's Chief Inspector of Schools in Wales 3,374 Northern Ireland 773,734 HM Treasury 58,559 HM Customs and Excise 746,035 Inland Revenue 1,664,518 Department for National Savings 190,100 Registry of Friendly Societies 7,861 National Investment and Loans Office 1,217 Central Statistical Office 58,473 Office of Public Service 76,837 Cabinet Office: Other Services 41,935 Security and Intelligence Services 402,314 Privy Council Office 2,752 Net running costs limits Wilton Park (FCO) 692 ADAS Agency (MAFF) 8,716 Central Science Laboratory (MAFF) 0 Central Veterinary Laboratory (MAFF) -7 Veterinary Medicines Directorate (MAFF) 0 Central Services (DTI) 0 Laboratory of the Government Chemist (DTI) 0 National Engineering Laboratory (DTI) 2 National Physical Laboratory (DTI) 0
£000 Radiocommunications Agency (DTI) 0 Vehicle Certification Agency (DoT) 0 Transport Research Laboratory (DoT) 0 QE II Conference Centre (PH) 5,630 Building Research Establishment (DOE) 0 Ordnance Survey 11,692 Forensic Science Service (HO) 144 Historic Royal Palaces Agency (DNH) 0 NHS Estates Agency (DH) 0 Social Survey Division (OPCS) 476 Information Techonology Services Agency (DSS) 0 Resisters of Scotland 0 Valuation Office (IR) 1,619 Paymaster Agency 0 Government Actuary's Department 600 Civil Service College (OPS) -455 Security Facilities Executive (OPS) 3,707 Driver and Vehicle Testing Agency (NI) -168 Operating costs Ministry of Defence 16,476,988