Twenty-second Annual Report for 1999-2000 Table 3



Table 3

 

HOUSE OF COMMONS WORKS SERVICES VOTE(2)


      all figures £000
1999-00 1999-00   Detail  
Estimate Outturn(1)  

75,898 61,071   Major acquisitions and new works
in excess of £150,000
60,000 44,769   Portcullis House expenditure included in above figure
2,351 2,120   Minor new works costing £150,000 of less
6,492 6,271   Maintenance and other operating costs
11,356 9,916   Rents rates and service charges
3,508 3,924   Administration costs(3)

99,605

83,302
  NET VOTE TOTAL

NOTES

(1) The Works Services Vote includes the costs of providing accommodation and support for Members' and Members' staff who are paid through the Members' Vote.
(2) The outturn is subject to audit by the National Audit Office.
(3) These are the running costs of the Works Services Vote.

  
 
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Prepared 26 July 2000