How Much HSE spends or will spend on 'administration'
Figures provided
to the CCA by the Health and Safety Executive (Mar
2004)
|
97/98
|
98/99
|
99/00
|
00/01
|
01/02
|
02/03
|
03/04
|
04/05
|
05/06
|
|
| Total £mil in Budget |
155
|
156.7
|
169.5
|
179.5
|
195.3
|
198.5
|
203.5
|
203.5
|
201.2
|
| Year on year £mil increase |
-
|
+
1.7
|
+
12.8
|
+10
|
+
15.8
|
+
3.2
|
+
5
|
0
|
-2.3
|
| Year on year % increase |
-
|
+1%
|
+8.1%
|
+
5.9%
|
+
8.8%
|
+1.6%
|
+2.5%
|
0%
|
-1.1%
|