Select Committee on Treasury Minutes of Evidence


APPENDIX I

Part II: Subhead Detail


Resources
Capital
1997/981996/97
provisionoutturn
12 345 678 910
Other Gross NetNon
AdminCurrent GrantsTotal A-in-ATotal CapitalOperating Net TotalNet Total

Request for Resource 1 : Administration Costs 2,857,833247,8414,900 3,110,574651,927 2,455,61752,909252,461
DEPARTMENTAL EXPENDITURE IN DEL
Central Government's own expenditure
          A:  Administration 166,12804,900 171,02836,217134,811 5,151251,200
          B:  Information Technology Services Agency—P & SP 29,21300 29,21333,755-4,542 11,784500
          C:  Information Technology Services Agency—Purchase 14,12900 14,129014,129 840
          D:  Benefits Agency 2,390,38400 2,390,384583,5141,806,870 34,145760
          E:  Contributions Agency 000 0000 0
          F:  Child Support Agency 204,23000 204,23096204,134 1,4881
          G:  War Pensions Agency 36,57400 36,5741,06135,483 2570
          H:  Challenge Funding & Similar Admin—New Towns 01670 16710157 00
           I:  HB Admin—New Towns 09750 9750975 00
           J:  Motabiliy Administration 04,6460 4,6462044,442 00
Central Government Support for Local Authorities 00 0
          K:  Challenge Funding & Similar Admin—Local Authorities 085,4430 85,4435085,393 00
          L:  Housing Benefit/CTB Administration 0156,6100 156,6100156,610 00
MAIN DEPARTMENTAL PROGRAMMES IN AME
Central Government's own expenditure
          M:  Administration 1,57600 1,57601,576 00
          N:  Information Technology Services Agency—P & SP 000 0000 0
          O:  Information Technology Services Agency—Purchaser 57400 5740574 00
          P:  Benefits Agency 11,32800 11,328011,328 00
          Q:  Contributions Agency 000 0000 0
          R:  Child Support Agency 2,94100 2,94102,941 00
          S:  War Pensions Agency 75600 7560756 00
Request for Resource 2 : Welfare to Work 27,6202,50022,200 52,320052,320 00
WELFARE TO WORK EXPENDITURE IN DEL
Central Government's own expenditure
          A:  Welfare to Work—unemployed 0022,200 22,200022,200 00
          B:  Child disregard—start up costs 02,5000 2,50002,500 00
          C:  Help for unemployed—admin 11,60000 11,600011,600 00
          D:  Help for disabled—admin 5,00000 5,00005,000 00
          E:  Help for lone parents—admin 11,02000 11,020011,020 00
Request for Resources 3: 0040,916,370 40,916,370906,631 40,009,73900
Non Contributory, Regulated & Statutory Benefits
MAIN DEPARTMENTAL PROGRAMMES IN AME
Central Government's own expenditure
          A:  Pensions Benefits 0044,473 44,473044,473 00
          B:  War Pensions 001,398,390 1,398,39001,398,390 00
          C:  Disability Benefits 0010,713,674 10,713,67435,92310,677,751 00
          D:  Industrial Injury Benefits 00821,530 821,53028,367792,663 00
          E:  Income Support for the Elderly 003,814,423 3,814,42316,0003,798,423 00
          F:  Family Benefits 0010,023,679 10,023,679110,023,678 00
          G:  Vaccine Damage Payments 00246 2460246 00
          H:  Earnings Top Up Pilot 0028,326 28,326028,326 00
          I:  Income Support (under 60 years of age) 009,414,816 9,414,816254,3009,160,516 00
          J:  Jobseeker's Allowance (Income based) 003,148,259 3,148,25913,148,258 00
          K:  Jobseeker's Allowance (contribution based) 00572,135 572,135570,3791,756 00
          L:  Statutory Benefits (SSP & SMP) 00540,739 540,7391,160539,579 00
          M:  Social Fund expenditure 00395,680 395,6800395,680 00
Request for Resources 4: Grants and Other Expenditure 008,976,557 8,976,5577338,975,871 00
MAIN DEPARTMENTAL PROGRAMMES IN AME
Central Government's own expenditure
          A:  Grant's to Independent Bodies 00130,060 130,060132129,928 00
          B:  Housing benefit subsidies New Towns 0028,788 28,788128,787 00
Central Government Support for Local Authorities 00
          C:  Compensation payments to Landlords 004,900 4,90004,900 00
          D:  Housing Benefit and CTB subsidies 008,105,727 8,105,7276008,105,127 00
          E:  Rent Rebates 00687,082 687,0820687,082 00
          F:  Discretionary rent allowance 0020,000 20,000020,000 00
TOTAL2,885,453 250,34149,920,027 53,055,8211,562,291 51,493,53052,909 252,461
Accruals to cash adjustment  -814,450
Net Cash Required  50,479,578
Part II Subhead detail


 
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