Twenty-First Annual Report 1998-99

Table 1

Table 1

HOUSE OF COMMONS ADMINISTRATION VOTE				all figures £000
1998-99 Estimate	1998-99 Outturn(1)	Sub- head	Detail by Department		1999-00 Estimate
701	593	A1	Office of the Speaker		745
24,862	22,235	A2	Department of the Clerk of the House (Includes POST)		23,423
			Running costs	13,228
			Vote Office (including Bookshop Sales)	10,195
31,731	29,923	A3	Department of the Serjeant at Arms		27,422
			Running costs	20,222
			Communications Directorate	7,201
8,607	8,257	A4	Department of the Library		8,151
8,886	9,894	A5	Department of Finance and Administration(2)		8,677
			Running costs	4,086
			Staff superannuation	4,592
8,022	7,029	A6	Department of the Official Report		7,753
4,993	4,902	A7	Refreshment Department		5,155
575	372	A8	Broadcasting Services		1,411
		A9	Central Projects		1,555
88,377	83,205		EXPENDITURE BEFORE VAT		84,292
3,371	3,106		Less: VAT(3)
85,006	80,099		NET EXPENDITURE		84,292
1,175	1,058		Grant in Aid: History of Parliament Trust		968
86,181	81,157		NET VOTE TOTAL		85,260
NOTES
(1) The Outturn is subject to audit by National Audit Office.
(2) The Fees Office, included in Subhead A5, provides administration and support services for Members' pay and allowances paid via the Members' Salaries, etc., Vote.
(3) VAT refunds have been included in Departmental subheads from 1999-2000.

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Prepared 26 July 1999