Twenty-second Annual Report for 1999-2000

Table 4

Table 4

 

ADMINISTRATIVE EXPENDITURE VOTE⁽¹⁾

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				all figures £000
1999-00			Detail by Department		2000-01
Outturn(2)					Estimate
632		Office of the Speaker			710
22,570		Department of the Clerk of the House (includes POST)			21,212
			Running costs	13,555
			Vote Office (including Bookshop Sales)	7,657
109,799		Department of the Serjeant at Arms			92,183
			Running costs	21,300
			Parliamentary Communications Directorate	7,156
			Parliamentary Works Administration	3,390
			Rent and rates	13,388
			Works Programme	22,949
			Portcullis House	24,000
7,533		Department of the Library			8,070
10,127		Department of Finance and Administration(3)			8,757
			Running costs	4,207
			Staff Retired Allowances	4,550
7,561		Department of the Official Report			6,754
5,020		Refreshment Department			5,504
374		Broadcasting Services			1,484
-		Central Projects			4,830
163,615		NET EXPENDITURE			149,504
968		Grant in Aid: History of Parliament Trust			1,017
164,583		NET VOTE TOTAL			150,521

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NOTES

⁽¹⁾ New Vote from 1 April 2000, following the merger between the Administration and Works Services Votes.
⁽²⁾ The Outturn is subject to audit by the National Audit Office.
⁽³⁾ The Fees Office, included in the Department of Finance and Administration, provides administration and support services for Members' pay and allowances paid via the Members' Salaries etc Vote.

  

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Prepared 26 July 2000