| resources,
£ million |
|
|
1999-00 |
2000-01 |
2001–02 |
2002–03 |
2003–04 |
Total |
|
outturn |
outturn |
estimated
outturn
|
plans |
plans |
|
Total
Size of Fund |
250 |
1200 |
1332 |
900 |
1200 |
4882 |
Department
Round 1 Allocations |
|
Education
and Skills |
50 |
150 |
200 |
0 |
0 |
400 |
|
Health |
114 |
122 |
158 |
0 |
0 |
394 |
|
Home
Office |
20.4 |
130.6 |
77 |
0 |
0 |
228 |
|
Home Office/Lord Chancellor's |
|
Department/Crown
Prosecution Service |
0 |
20 |
10 |
0 |
0 |
30 |
|
Transport,
Local Government & the Regions |
10 |
153.2 |
0 |
0 |
0 |
163.2 |
|
Trade
and Industry |
0 |
33 |
14 |
0 |
0 |
47 |
|
Customs
and Excise |
0 |
1 |
22 |
0 |
0 |
23 |
|
Works
& Pensions |
10 |
88 |
130 |
0 |
0 |
228 |
|
Foreign
& Commonwealth Office |
0 |
5.6 |
7 |
0 |
0 |
12.6 |
|
Ministry
of Defence |
0 |
1 |
1 |
0 |
0 |
2 |
|
HM Treasury |
1.3 |
31 |
3 |
0 |
0 |
35.3 |
|
Office
of Government Commerce |
0 |
0.8 |
0.3 |
0 |
0 |
1.1 |
| Round 2 Allocations |
|
Health |
0 |
50 |
70 |
0 |
0 |
120 |
|
Culture,
Media & Sport/Education & Skillls |
0 |
15 |
60 |
0 |
0 |
75 |
|
Education
and Skills |
0 |
38 |
32 |
0 |
0 |
70 |
|
Department
of Transport and Local Regions |
0 |
10.6 |
22.4 |
0 |
0 |
33 |
|
Home
Office |
0 |
87.2 |
66.6 |
0 |
0 |
153.8 |
|
Lord
Chancellor's Department |
0 |
10.0 |
13.3 |
0 |
0 |
23.3 |
|
Crown
Prosecution Service |
0 |
3.8 |
1.3 |
0 |
0 |
5 |
|
Criminal
Justice Service |
0 |
1.5 |
0 |
0 |
0 |
1.5 |
|
Metropolitan
Police |
0 |
1 |
0 |
0 |
0 |
1 |
|
Trade
& Industry |
0 |
25.3 |
5.2 |
0 |
0 |
30.5 |
|
Inland
Revenue |
0 |
30 |
0 |
0 |
0 |
30 |
|
Cabinet
Office |
0 |
25 |
5 |
0 |
0 |
30 |
|
Trade
& Industry/HM Treasury |
0 |
15 |
35 |
0 |
0 |
50 |
|
Environment,
Food & Rural Affairs |
0 |
4.3 |
11.8 |
0 |
0 |
16.2 |
|
Forestry
Commission |
0 |
4.7 |
4.7 |
0 |
0 |
9.4 |
|
Department
for Works & Pensions |
0 |
8 |
0 |
0 |
0 |
8 |
|
Ministry
of Defence |
0 |
6.1 |
8.9 |
0 |
0 |
15 |
|
Education
and Skills/HM Tresury |
0 |
5 |
5 |
0 |
0 |
10 |
| Round 3 Allocations |
|
Health |
0 |
0 |
50 |
110 |
10 |
170 |
|
Transport
and Local Regions |
0 |
0 |
37.7 |
32.8 |
35.8 |
106.3 |
|
Trade
& Industry |
0 |
0 |
6.7 |
61.9 |
67.7 |
136.3 |
|
Education
& Skills |
0 |
0 |
14 |
115.4 |
105.5 |
234.9 |
|
Works
and Pensions |
0 |
|
|
2 |
4.2 |
1 |
7.2 |
|
Home
Office |
0 |
0 |
8.3 |
42.9 |
26.2 |
77.4 |
|
Lord
Chancellor's Department |
0 |
0 |
0.9 |
7 |
10 |
17.9 |
|
Crown
Prosecution Service |
0 |
0 |
0.3 |
6 |
6.8 |
13.1 |
|
Criminal
Justice Service |
0 |
0 |
2.7 |
11.4 |
7.6 |
21.7 |
|
Foreign
& Commonwealth Office |
0 |
0 |
1.2 |
3 |
3 |
7.2 |
|
Environment,
Food & Rural Affairs |
0 |
0 |
1.1 |
30.1 |
36.9 |
68.1 |
|
Culture,
Media & Sport |
0 |
0 |
35.7 |
45.7 |
10.4 |
91.8 |
|
Custom
& Excise |
0 |
0 |
2 |
2.1 |
0.5 |
4.6 |
|
Forestry
Commission |
0 |
0 |
0 |
7 |
3 |
10 |
|
Office
Of National Statistics |
0 |
0 |
6.1 |
11.5 |
10.6 |
28.2 |
|
Northern
Ireland Office |
0 |
0 |
0.5 |
0.5 |
0.5 |
1.5 |
|
Cabinet
Office |
0 |
0 |
15.7 |
21.5 |
21 |
58.2 |
| Round 4 announced
allocations to date |
|
Education
& Training |
0 |
0 |
0 |
115 |
15 |
130 |
|
Culture,
Media & Sport |
0 |
0 |
0 |
0 |
20 |
20 |
|
Subtotals |
205.7 |
1,076.6 |
1,148.5 |
628 |
391.5 |
3,450.2 |
| Devolved Administrators |
|
Scotland |
19.6 |
79.0 |
91.3 |
42.5 |
56.7 |
289.1 |
|
Wales |
10 |
35.4 |
45.9 |
28.4 |
33.1 |
152.8 |
|
Northern
Ireland |
6.3 |
25.7 |
30.2 |
12.4 |
16.5 |
91.1 |
|
Total
commitments implied |
241.6 |
1216.7 |
1,315.9 |
711.3 |
497.8 |
3,983.2 |
|
Total
remaining for future CMF allocations |
|
|
0(1) |
188.7 |
702.3 |
898.8 |
| (1) Funds not
allocated in previous years have not been carried forward to 2002/03
total remaining for allocation. |
