|
HOUSE OF COMMONS ADMINISTRATIVE EXPENDITURE(1)
| |
|
|
all figures £000 |
| 1999-00 |
|
Detail by Type of Expenditure |
|
2000-01 |
| Outturn(2) |
|
|
|
Estimate |
|
| 41,573 |
|
Salaries etc |
|
41,391 |
| 2,398 |
|
Travel(3) |
|
2,779 |
| 15,650 |
|
Information(4) |
|
12,864 |
| 6,240 |
|
Communication(5) |
5,949 |
| 3,405 |
|
Computer (current costs) |
2,530 |
| 13,260 |
|
Security |
|
15,202 |
| 17,841 |
|
Accommodation (current costs)(6) |
23,244 |
| 5,647 |
|
Other costs(5) |
|
5,143 |
| (6,512) |
|
Receipts(7) |
|
(5,477) |
99,502 |
|
OPERATING EXPENDITURE |
103,625 |
|
4,720
|
|
Administration Capital(8)
|
6,427
|
| 20,289 |
|
Works Capital |
|
15,529 |
| 44,769 |
|
Portcullis House |
24,000 |
69,778 |
|
CAPITAL EXPENDITURE |
45,956 |
169,280 |
|
EXPENDITURE BEFORE VAT |
149,581 |
| 5,665 |
|
Less: VAT |
|
4,907 |
163,615 |
|
NET EXPENDITURE |
144,674 |
| 968 |
|
Grant in Aid: History of Parliament Trust |
1,017 |
| - |
|
Central Projects Reserve |
4,830 |
164,583 |
|
NET VOTE TOTAL |
150,521 |
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) Travel includes
Select Committee and representative travel by Members.
(4) Information includes
printing and publication of the Vote Bundle, Hansard and Select Committee
reports supplied to Members and their staff.
(5) Communications
and Other costs include telephone charges, postage and office services
for Committee reports supplied to Members and their staff.
(6) Accommodation
costs include cleaning and maintenance costs.
(7) Receipts include
Parliamentary book shop sales, video sales, widows & widowers pension
contributions and recoveries from the House of Lords.
(8) Administration
Capital comprises expenditure on computers, broadcasting equipment and
telephone equipment.
|
