TABLE 1
Government estate: energy efficiency performance1
|
| Civil Departments, including Agencies | Energy Expenditure
2£
| Own investment
in energy efficiency
2£
| Percentage reduction relative to 1990-913
(positive figures represent per cent. improvement)
Total cost at standard prices adjusted for estate
and weather changes
|
| 1995-96 |
1996-97 | 1995-96
| 1996-97 | 1991-92
| 1992-93 | 1993-94
| 1994-95 | 1995-96
| 1996-97 |
|
| MAFF—"Main estate"4
| 1,570,035 | 1,607,392
| 500,000 | 344,000
| -1 | 3
| -4 | -2
| 11 | 14
|
| MAFF—Laboratories4 | 2,092,068
| 1,195,120 | 330,000
| 124,000 | -12
| -19 | -24
| -29 | -25
| 6 |
| Cabinet Office | 499,165
| 703,573 | 325,000
| 0 | -14
| 0 | 5
| 8 | 15
| 4 |
| Culture, Media & Sport10 |
75,414 | 82,888
| 1,000 | 0
| — | —
| — | —
| -7 | -16
|
| Customs & Excise | 3,046,638
| 3,476,954 | 300,000
| 90,500 | 2
| 14 | 10
| 14 | 20
| 11 |
| Education and Employment | 1,464,230
| 1,337,963 | 45,700
| 294,650 | -2
| -20 | -10
| -15 | -9
| -17 |
| Employment Service | 7,021,412
| 6,820,622 | 1,132,524
| 0 | 4
| 4 | 8
| 9 | 2
| 0 |
| Environment5 | 1,375,987
| 1,228,381 | 87,116
| 37,200 | 8
| 13 | 9
| 14 | 16
| 7 |
| Environment—HSE6 | 754,812
| 667,458 | 144,564
| 0 | 5
| -4 | -1
| -28 | 15
| 20 |
| Environment—QEIICC2, 6 | 464,473
| 291,715 | 0
| 0 | -17
| -16 | -14
| -8 | -6
| -1 |
| FCO | 834,208
| 920,989 | 30,000
| 21,754 | -3
| 7 | -9
| -10 | -14
| -21 |
| Health7 | 801,192
| 722,641 | 117,000
| 31,500 | -13
| 0 | -98
| -83 | -54
| -16 |
| Home Office | 2,012,161
| 2,051,873 | 0
| 0 | -8
| -8 | -8
| -7 | -2
| 1 |
| Home Office—Prisons2 | 18,141,743
| 24,257,826 | 1,200,000
| 0 | 2
| -4 | -3
| -8 | 0
| 1 |
| Inland Revenue | 9,054,230
| 8,256,246 | 567,744
| 250,000 | 1
| 2 | 6
| 12 | 16
| 16 |
| Internat. Development9 | 372,396
| 212,935 | 158,000
| 0 | —
| -4 | 0
| 3 | 11
| 35 |
| Lord Chancellor's Department | 5,889,680
| 5,301,610 | 0
| 0 | 0
| 3 | 9
| 9 | 12
| 14 |
| National Savings | 1,043,471
| 921,999 | 951,717
| 620,485 | 3
| 8 | 12
| 17 | 19
| 24 |
| Northern Ireland | 11,107,276
| 9,012,943 | 870,000
| 313,000 | 1
| 2 | 5
| 9 | 13
| 10 |
| Scottish Office8 | 1,139,914
| 779,634 | 60,000
| 70,000 | —
| -6 | -8
| -12 | -18
| -17 |
| Scottish Court Service8 | 755,401
| 755,401 | 80,000
| 80,000 | —
| 2 | 5
| 18 | 33
| 33 |
| Scottish Prison Service | 2,424,377
| 2,409,695 | 372,690
| 0 | -1
| 0 | 4
| 5 | 7
| 3 |
| Social Security11 | 14,236,000
| 15,684,969 | 1,000,000
| 1,170,000 | -1
| -1 | -4
| -1 | 3
| -5 |
| Trade and Industry | 2,718,253
| 2,170,740 | 0
| 0 | 5
| 5 | 0
| 5 | 33
| 41 |
| Transport1, 12 | 2,940,057
| 2,807,248 | 235,205
| 315,000 | 7
| 8 | 12
| 17 | 15
| 23 |
| Treasury | 234,492
| 393,162 | 1,855
| 0 | 8
| 4 | -9
| -1 | 5
| -3 |
| Welsh Office | 543,700
| 488,895 | 11,933
| 25,540 | 1
| 2 | 2
| 4 | 3
| 3 |
|
| Total | 92,612,785
| 94,560,872 | 8,522,048
| 3,787,629 | 1.3
| 0.6 | 0.6
| 0.6 | 7.4
| 7.5 |
|
|
|
