Supplementary memorandum by HM Treasury
Information supplied by HM Treasury, breaking
down, by department, estimated spending for 2007-08 (including
one-off and time-limited items).
| £ billion
|
|
| Estimate
2007-08
|
|
| Resource and net capital DEL Children, Schools and Families
| 50.8 |
| Health | 92.9
|
| of which: NHS England | 90.7
|
| Transport | 12.9
|
| Innovation, Universities and Skills | 17.9
|
| CLG Communities | 10.2
|
| CLG Local Government | 23.0
|
| Home Office | 9.2
|
| Justice | 9.3
|
| Law Officers' Departments | 0.7
|
| Defence | 33.5
|
| Foreign and Commonwealth Office | 1.8
|
| International Development | 5.3
|
| Business, Enterprise and Regulatory Reform |
3.5 |
| Environment, Food and Rural Affairs | 3.7
|
| Culture, Media and Sport | 1.9
|
| Work and Pensions | 7.7
|
| Scotland | 26.4
|
| Wales | 13.8
|
| Northern Ireland Executive | 8.5
|
| Northern Ireland Office | 1.2
|
| Chancellor's Departments | 4.9
|
| Cabinet Office | 2.0
|
| Independent Bodies | 0.8
|
| Modernisation Funding | -
|
| Reserve | 2.1
|
| Unallocated Special Reserve | 0.8
|
| Total DEL[6]
| 344.6 |
|
| October 2007 | |
6
Figures may not sum due to rounding. Back
|
