Publications and Reports| annual report and accounts 2002-03 |
Schedule 5
Resources By Departmental Aim And Objectives
For the year ended 31 March 2003
Aim
The principal activity of the Department is to deliver security for the people of the United Kingdom and the Overseas Territories by defending them, including against terrorism; and to act as a force for good by strengthening international peace and stability.
In pursuance of this aim, the Department has the following objectives:
| 2002-03 | Restated (Note 26) 2001-02 | |||||
|---|---|---|---|---|---|---|
| Gross | Income | Net | Gross | Income | Net | |
| £000 | £000 | £000 | £000 | £000 | £000 | |
| Objective 1: Achieving success in the tasks we undertake |
3,752,347 |
(277,683) |
3,474,664 |
2,844,126 |
(222,989) |
2,621,137 |
| Objective 2: Being ready to respond to the tasks that might arise |
34,711,064 |
(1,016,998) |
33,694,066 |
27,511,370 |
(927,054) |
26,584,316 |
| Objective 3: Building for the future |
3,487,027 |
(60,547) |
3,426,480 |
3,078,759 |
(45,639) |
3,033,120 |
|
41,950,438 |
(1,355,228) |
40,595,210 |
33,434,255 |
(1,195,682) |
32,238,573 | |
| Paying war pensions and allowances |
1,200,853 |
(2,472) |
1,198,381 |
1,237,056 |
– |
1,237,056 |
| Total |
43,151,291 |
(1,357,700) |
41,793,591 |
34,671,311 |
(1,195,682) |
33,475,629 |
See additional details in Note 25.
The notes on pages 97 to 141 form part of these financial statements.
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Last Updated: 2 Dec 03