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PESA 2002-03

Table 7.3 Public Corporations' Capital Expenditure 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' Capital Expenditure in Capital Budget DEL
Health
Estates Directorate 0 0 0 0 0
Medicines Control Agency 6 7 4 8 5
National Health Service Trusts (England) 1,043 970 1,247 1,359 2,170 1,551
Total Health 1,043 976 1,254 1,363 2,178 1,556
  Transport and Regions
Civil Aviation Authority (excluding National Air Traffic Services) 1 1 1 1 1
Driving Standards Agency 8 2 2 4 2 2
Fire Service College 0 1 1 4 2 2
Queen Elizabeth II Conference Centre 0 0 1 1 1 1
Vehicle Inspectorate 7 7 8 15 15 15
Other 549 361 308 59 131 93
Total Transport and Regions 565 371 320 83 152 114
Local Government
Audit Commission		 1 1
Total Local Government 1 1
  Home Office
Forensic Science Service 9 9 10
Total Home Office 9 9 10
Lord Chancellor's Departments
Land Registry		 21 20 26 26 22 30
Total Lord Chancellor's Departments 21 20 26 26 22 30
 Defence
Defence Aviation Repair Agency		 7 8 8
Defence Evaluation and Research Agency 73 50 15
Defence, Scientific and Technology Laboratories 28 9
Hydrographic Office 5 2 9 8 7
Meterological Office 25 14 15 29 31
NAAFI 8 3 3
Total Defence 103 66 54 76 58
 Foreign and Commonwealth Office
BBC World Service		 15 14 25 18 30 31
Total Foreign and Commonwealth Office 15 14 25 18 30 31
Trade and Industry
Companies House		 4 1 1 6 6
The Patent Office 0 0 0 1 1
Total Trade and Industry 4 1 1 7 7
Environment, Food and Regional Affairs
British Waterways Board		 -1 6 39 1 5 5
Covent Garden Market Authority 0 0 0 0 0
Forestry Enterprises -7 4 5 6 2
Total Environment, Food and Regional Affairs –1 -1 43 6 11 7
Culture, Media and Sport
Historic Royal Palaces Agency		 4 2 4 0 1
The Welsh Fourth Channel Authority 1 1 1 1 0 0
Total Culture, Media and Sport 5 2 5 1 1 0
Work and Pensions
Remploy Ltd		 6 5 1 5 5 5
Total Work and Pensions 6 5 1 5 5 5
Scotland(1)
National Health Service Trusts (Scotland)		 64 152 135 205 205 205
Scottish Homes –2
Scottish Water Authority 371 465 462 512 520
Scottish transport corporations 13 13 11 13 3 3
Total Scotland 76 536 610 679 720 727
Wales(1)
National Health Service Trusts (Wales)		 102 118 69 247 238 221
Welsh Development Agency 88
Other -29 -5 -16
Total Wales 191 118 69 217 233 205
Northern Ireland Executive
Laganside		 1 2 0 12 10 11
National Health Service Trusts (Northern Ireland) 59 63 69 127 108 115
Northern Ireland Housing Executive -68 -67 -64
Northern Ireland Public Trust Port Authorities 10 10
Northern Ireland Transport Holding Company 0 6
Total Northern Ireland Executive 70 75 69 72 51 68
Chancellor's Departments
Office of Government Commerce		 0 0 0 0
Total Chancellor's Departments 0 0 0 0
Total Public Corporations Capital Expenditure
in Capital Budget DELs		 1,991 2,224 2,492 2,535 3,496 2,819
Self–Financing Public Corporations' Capital Expenditure in
Capital Budget AME(2)		      
Home Office
The Tote		 8 32 16
Total Home Office 8 32 16
Trade and Industry
British Nuclear Fuels		 466 492 518
Consignia 708 607
Total Trade and Industry 466 1,200 1,125
Culture, Media and Sport
British Broadcasting Corporation		 163 114 124
Channel Four Television 7 11 11
Total Culture, Media and Sport 171 126 135
Chancellor's Departments
Crown Estate		 -23 18
Royal Mint 13 6 4
Total Chancellor's Departments 13 -17 21
Transport and Regions
National Air Traffic Services		 52 46 77
Total Transport and Regions 52 46 77
Total Public Corporations Capital Expenditure
in Capital Budget AME		 709 1,387 1,374 1,119 1,198 1,210
Accounting adjustments 1,806 881 894 1,125 1,600 1,800
Total Public Corporations, Capital Expenditure
in Total Managed Expenditure		 4,506 4,492 4,761 4,779 6,300 5,800
(1) Allocations within DEL totals may be subject to final decisions on allocations by the devolved administrations.
(2) Figures for capital expenditure by individual SFPCs are not shown, except in outturn. Qinetiq is lso an SFPC, within Defence Capital Budget AME, but Qinetiq did not exist within the period shown in this table for individual SFPCs.
 

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