§ Mr. ChopeTo ask the Secretary of State for Northern Ireland what the total budget of(a) his Department and (b) its agencies is for official travel in 2002–03. [84935]
§ Jane KennedyThe total budget for official travel in 2002–03 is:
The total travel budget for the Northern Ireland Departments in the financial year 2002–03 is (a) £9,501,038 and (b) for its agencies the budget is £8,492,862:
Department Travel budget (£) NIO (a) Core Department (excluding Commissions as we do not have a breakdown of their budgets) 3,526,000 (b) Agencies (excluding NDPBs) 1,313,000 Total 4,839,000 50W
Department Travel budget (£) Office of the First Minister and Deputy First Minister 628,000 Department of Education 507,250 Department of Enterprise Trade and Investment 467,916 Department for Employment and Learning 1,686,000 Department for Social Development 273,000 Agencies 2,127,000 Department for Regional Development 200,000 Road Service 1,300,000 Water Service 1,900,000 Department of Culture Arts and Leisure 135,000 OSNI 147,000 PRONI 14,150 Department of Health, Social Services and Public Safety 559,872 Agencies 160,615
Department Travel budget (£) Department of Agriculture and Rural Development 3,820,000 Agencies 940,000 Department of Finance and Personnel 1,047,000 Agencies 607,097 Department of Environment 177,000 Planning Service 443,000 EHS 338,000 DVLNI 102,000 DVTA 414,000 Departments 9,501,038 Agencies 8,492,862 Total 17,993,900