Select Committee on Treasury Minutes of Evidence


APPENDIX I

REVISED SUBHEAD DETAIL INCLUDING ADDITIONAL PROVISION


£000
Resources
Capital
1997-981996-97
ProvisionOutturn

12 3456 789 10
AdminOther
Current
GrantsGross
Total
A-in-ANet TotalCapital Non-
operating
AinA
Net Total
Resources
Net Total
Resources

Request for Resource 1: Administration Costs 3,105,280247, 8414,900 3,358,021823,924 2,531,09748,153252,481
DEPARTMENTAL EXPENDITURE IN DEL
Central Government's own expenditure
          A:  Administration 166,70304,900 171,60352,797118,806 5,151251,200
          B:  Information Technology Services Agency—P & SP 35,23800 35,23833,7551,483 11,784500
          C:  Information Technology Services Agency—Purchaser 14,12900 14,129014,129 840
          D:  Benefits Agency 2,631,23100 2,631,231735,9311,895,300 27,389780
          E:  Contributions Agency 000 0000 0
          F:  Child Support Agency 204,23000 204,23096204,134 1,4881
          G:  War Pensions Agency 38,57400 38,5741,08135,483 2570
          H:  Challenge Funding & Similar Admin—New Towns 01670 16710157 00
          I:  HB Admin—New Towns 09750 9750975 00
          J: Motability Administration 04,6460 4,6462044,442 00
Central Government Support for Local Authorities
          K:  Challenge Funding & Similar Admin—Local Authorities

085,4430 85,4435085,383 00
          L:  Housing Benefit/CTB Administration 0158,6100 158,6100158,610 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 75800 7580758 00
Requests 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 in 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




£000
Resources
Capital
1997-98 1996-97
ProvisionOutturn

12 3456 789 10
AdminOther
Current
GrantsGross
Total
A-in-ANet TotalCapital Non-
operating
AinA
Net Total
Resources
Net Total
Resources

Request for Resources 3: 0040,855,900 40,855,900837,690 40,018,21000
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 001,398,890 1,398,89001,398,890 00
          C:  Disability Benefits 0010,712,151 10,712,15134,40010,677,751 00
          D:  Industrial Injury Benefits 00820,563 820,56327,906792,663 00
          E:  Income Support for Elderly 003,805,303 3,805,30314,8803,790,423 00
          F:  Family Benefits 0010,023,679 10,023,679110,023,678 00
          G:  Vaccine Damage Payments 00246 2460246 00
          H:  Earning Top Up Pilot 0028,326 28,326028,326 00
          I:  Income Support (under 60 years of age) 009,357,287 9,357,287188,7709,168,517 00
          J:  Jobseeker's Allowance (income based) 003,158,428 3,158,4282003,158,428 00
          K:  Jobseeker's Allowance (contribution based) 00572,135 572,135570,3791,758 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 8,976,5577338,975,821 00
MAIN DEPARTMENTAL PROGRAMMES IN AME
Central Government's own expenditure
          A:  Grants to Independent Bodies 00130,060 130,060132129,928 00
          B:  Housing benefit subsidies New Towns 00528,788 28,788128,787 00
Central Government support for Local Authorities
          C:  Compensation payments to Landlords 004,900 4,90004,900 00
          D:  Housing Benefit and CTB subsidies 008,105,727 8,105,7278008,105,127 00
          E:  Rent Rebates 00687,082 687,0820687,082 00
          F:  Discretionary rent allowance 0020,000 20,000020,000 00
TOTAL3,132,900 250,34149,859,55753,242,798 1,662,34751,580,45148,153 252,161
Accruals to cash adjustment -822,920
Net Cash Required 50,551,221


 
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