Twenty-First Annual Report 1998-99

Table 2

Table 2

HOUSE OF COMMONS ADMINISTRATION VOTE			all figures £000
1998-99 Estimate	1998-99 Outturn(1)	Detail by Type of Expenditure	1999-00 Estimate
37,196	36,259	Salaries etc.	38,015
3,863	2,988	Travel(2)	2,860
16,738	14,532	Information(3)	15,353
5,566	5,137	Communication(4a)	5,638
3,467	2,781	Computer (Running Costs)	2,191
14,454	13,953	Security	14,002
4,849	5,068	Other Costs(4b)	4,948
(4,503)	(4,528)	Receipts(5)	(4,559)
81,630	76,190	OPERATING EXPENDITURE	78,448
6,747	7,015	Capital(6)	7,446
88,377	83,205	EXPENDITURE BEFORE VAT	85,894
3,371	3,106	Less:VAT	3,341
85,006	80,099	NET EXPENDITURE	82,553
1,175	1,058	Grant in Aid:History of Parliament Trust	968
		Central Projects Reserve	1,734
86,181	81,157	NET VOTE TOTAL	85,260
NOTES
(1) The Outturn is subject to audit by National Audit Office.
(2) Travel includes Select Committee and representative travel by Members.
(3) Information includes printing and publication of the Vote Bundle, Hansard and Select Committee reports supplied to Members and their staff.
(4a) (4b) Communications and Other Costs include telephone charges, postage and office services for Members and their staff.
(5) Receipts include Parliamentary book shop sales, video sales, widows and widowers pension contributions and recoveries from the House of Lords.
(6) Capital comprises expenditure on computers, broadcasting equipment and telephone equipment.

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Prepared 26 July 1999