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Departmental Costs

Volume 113: debated on Tuesday 24 March 1987

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asked the Secretary of State for the Environment, if he will give (a) the total cost of running his Department and (b) the total number of civil servants employed in each year since 1979.

The information requested is as follows:

DOE(c) administrative expenditure (£,000)Number of civil servants employed
CostReal terms1at 1 April
1979–8087,078140,853197911,217
1980–81116,060158,256198010,530
1981–82114,679142,38119819,821
1982–83112,395130,11419828,771
1983–84145,409161,14819837,813
1984–85130,294138,41619846,605
1985–86139,563139,56319856,561
1986–87140,750136,65019866,521
1 These figures are expressed at 1985–86 prices, in line with the latest Public Expenditure White Paper (Command 56).
The expenditure figures include all capital and current administrative expenditures. For 1986–87 a Treasury definition of running costs has been established which excludes capital and certain minor current expenditures on this basis the figure for 1986–87 would be £133,582,000. (£129,691 in real terms).