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PESA 2002-03

Table 7.2 Public Corporations' contribution to Resource DEL, 1998–99 to 2003–04

  
   

 

  
 

 

 

 

 

 

 

 

 

 

 

 
resources, £ million
1998–99 1999–00 2000–01 2001–02 2002–03 2003-04
outturn outturn outturn estimated outturn plans plans
Public Corporations' current expenditure in Resource Budget DEL(1)
Health –1,104 –1,090 –1,209 –1,176 –1,313 –1,472
Transport and the Regions –269 –209 –252 8 24 10
Local Government 5 16 22 22 22
Home Office 0 –5 –8 –10
Lord Chancellor's Departments –10 –42 –30 –56 –18 –17
Defence –49 83 –36 –22 –16
Foreign and Commonwealth Office –1 –1 –1 –1 –1
Trade and Industry 6 1 –17 1 2 4
Culture, Media and Sport 71 73 73 80 83 84
Scotland –114 –255 –284 –242 –298 –296
Wales 145 –33 –7 –5 –142 –122
Northern Ireland Executive 58 48 30 70 102 94
Chancellor's Departments 0 0 –1 –1
Cabinet Office –2 –1 –1
Total Public Corporations' current expenditure in
to Resource Budget DEL		 –1,070 –1,401 –1,409 –1,182 –1,382 –1,549
(1) The profit of a public corporation reduces expenditure within DEL, and a loss adds to DEL.
 

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