| HOUSE OF COMMONS WORKS SERVICES VOTE(2) |
all figures £000 |
|
1998-99
Estimate |
1998-99
Outturn(1) |
Sub-
head |
Detail |
|
1999-00
Estimate |
|
|
| 76,180 |
67,055 |
A1 |
Major acquisitions and new works in excess of £150,000 |
|
75,898 |
| 65,000 |
54,893 |
|
Of which: Portcullis House |
60,000 |
|
| 1,527 |
1,599 |
A2 |
Minor new works costing £150,000 of less |
|
2,351 |
| 8,253 |
8,196 |
A3 |
Maintenance and other operating costs |
|
6,492 |
| 11,058 |
10,508 |
A4 |
Rents rates and service charges |
|
11,356 |
| 5,192 |
4,647 |
A5 |
Administration costs(3) |
|
3,508 |
| |
|
|
Staff costs |
3,020 |
|
| |
|
|
Other Running Costs and Capital |
488 |
|
| |
| 102,210 |
92,005 |
|
NET VOTE TOTAL(4) |
|
99,605 |
|
| |
| NOTES |
| (1) The Outturn is subject to audit by National Audit Office. |
| (2) The Works Services Vote includes the costs of providing accommodation and support for Members and Members staff who are paid through the Members' Vote. |
| (3) These are the running costs of the Works Services Vote. |
| (4) From 1997-98 VATis included in sub-heads. |
|
