Select Committee on Treasury Minutes of Evidence

APPENDIX I

REVISED SUBHEAD DETAIL INCLUDING ADDITIONAL PROVISION

										£000
	Resources						Capital		1997-98	1996-97
									Provision	Outturn
	1	2	3	4	5	6	7	8	9	10
	Admin	Other Current	Grants	Gross Total	A-in-A	Net Total	Capital	Non- operating AinA	Net Total Resources	Net Total Resources
Request for Resource 1: Administration Costs	3,105,280	247, 841	4,900	3,358,021	823,924	2,531,097	48,153	252,481
DEPARTMENTAL EXPENDITURE IN DEL
Central Government's own expenditure
A:  Administration	166,703	0	4,900	171,603	52,797	118,806	5,151	251,200
B:  Information Technology Services Agency—P & SP	35,238	0	0	35,238	33,755	1,483	11,784	500
C:  Information Technology Services Agency—Purchaser	14,129	0	0	14,129	0	14,129	84	0
D:  Benefits Agency	2,631,231	0	0	2,631,231	735,931	1,895,300	27,389	780
E:  Contributions Agency	0	0	0	0	0	0	0	0
F:  Child Support Agency	204,230	0	0	204,230	96	204,134	1,488	1
G:  War Pensions Agency	38,574	0	0	38,574	1,081	35,483	257	0
H:  Challenge Funding & Similar Admin—New Towns	0	167	0	167	10	157	0	0
I:  HB Admin—New Towns	0	975	0	975	0	975	0	0
J: Motability Administration	0	4,646	0	4,646	204	4,442	0	0
Central Government Support for Local Authorities
K:  Challenge Funding & Similar Admin—Local Authorities	0	85,443	0	85,443	50	85,383	0	0
L:  Housing Benefit/CTB Administration	0	158,610	0	158,610	0	158,610	0	0
MAIN DEPARTMENTAL PROGRAMMES IN AME
Central Government's own expenditure
M:  Administration	1,576	0	0	1,576	0	1,576	0	0
N:  Information Technology Services Agency—P & SP	0	0	0	0	0	0	0	0
O:  Information Technology Services Agency—Purchaser	574	0	0	574	0	574	0	0
P:  Benefits Agency	11,328	0	0	11,328	0	11,328	0	0
Q:  Contributions Agency	0	0	0	0	0	0	0	0
R:  Child Support Agency	2,941	0	0	2,941	0	2,941	0	0
S:  War Pensions Agency	758	0	0	758	0	758	0	0
Requests for Resource 2: Welfare to Work	27,620	2,500	22,200	52,320	0	52,320	0	0
WELFARE TO WORK EXPENDITURE IN DEL
Central Government's own expenditure
A:  Welfare in Work—unemployed	0	0	22,200	22,200	0	22,200	0	0
B:  Child disregard—start up costs	0	2,500	0	2,500	0	2,500	0	0
C:  Help for unemployed—admin	11,600	0	0	11,600	0	11,600	0	0
D:  Help for disabled—admin	5,000	0	0	5,000	0	5,000	0	0
E:  Help for lone parents—admin	11,020	0	0	11,020	0	11,020	0	0

										£000
	Resources						Capital		1997-98	1996-97
									Provision	Outturn
	1	2	3	4	5	6	7	8	9	10
	Admin	Other Current	Grants	Gross Total	A-in-A	Net Total	Capital	Non- operating AinA	Net Total Resources	Net Total Resources
Request for Resources 3:	0	0	40,855,900	40,855,900	837,690	40,018,210	0	0
Non Contributory, Regulated & Statutory Benefits
MAIN DEPARTMENTAL PROGRAMMES IN AME
Central Government's own expenditure
A:  Pensions Benefits	0	0	44,473	44,473	0	44,473	0	0
B:  War Pensions	0	0	1,398,890	1,398,890	0	1,398,890	0	0
C:  Disability Benefits	0	0	10,712,151	10,712,151	34,400	10,677,751	0	0
D:  Industrial Injury Benefits	0	0	820,563	820,563	27,906	792,663	0	0
E:  Income Support for Elderly	0	0	3,805,303	3,805,303	14,880	3,790,423	0	0
F:  Family Benefits	0	0	10,023,679	10,023,679	1	10,023,678	0	0
G:  Vaccine Damage Payments	0	0	246	246	0	246	0	0
H:  Earning Top Up Pilot	0	0	28,326	28,326	0	28,326	0	0
I:  Income Support (under 60 years of age)	0	0	9,357,287	9,357,287	188,770	9,168,517	0	0
J:  Jobseeker's Allowance (income based)	0	0	3,158,428	3,158,428	200	3,158,428	0	0
K:  Jobseeker's Allowance (contribution based)	0	0	572,135	572,135	570,379	1,758	0	0
L:  Statutory Benefits (SSP & SMP)	0	0	540,739	540,739	1,160	539,579	0	0
M:  Social Fund expenditure	0	0	395,680	395,680	0	395,680	0	0
Request for Resources 4: Grants and Other Expenditure	0	0	8,976,557	8,976,557	733	8,975,821	0	0
MAIN DEPARTMENTAL PROGRAMMES IN AME
Central Government's own expenditure
A:  Grants to Independent Bodies	0	0	130,060	130,060	132	129,928	0	0
B:  Housing benefit subsidies New Towns	0	0	528,788	28,788	1	28,787	0	0
Central Government support for Local Authorities
C:  Compensation payments to Landlords	0	0	4,900	4,900	0	4,900	0	0
D:  Housing Benefit and CTB subsidies	0	0	8,105,727	8,105,727	800	8,105,127	0	0
E:  Rent Rebates	0	0	687,082	687,082	0	687,082	0	0
F:  Discretionary rent allowance	0	0	20,000	20,000	0	20,000	0	0
TOTAL	3,132,900	250,341	49,859,557	53,242,798	1,662,347	51,580,451	48,153	252,161
	Accruals to cash adjustment								-822,920
	Net Cash Required								50,551,221

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Prepared 5 June 2000