Select Committee on Treasury Minutes of Evidence

APPENDIX I

DEPARTMENT OF SOCIAL SECURITY

Note 8

ANALYSIS OF NET RESOURCE OUTTURN AND NET OPERATING COST BY FUNCTION

		Admin £m	Other current £m	Current Grants £m	A-in-A £m	Net Total £m	Estimate Net Total £m	Varience Estimate & Outturn Net Totals £m
Request for Resource 1: Administration Costs DEPARTMENTAL EXPENDITURE IN DEL Central Government's own expenditure   A:	Administration	210,258	0	4,900	-258,593	-43,435	118,806	162,241
B:	Information Technology Services Agency—P & SP	280,832	0	0	-45,532	235,300	1,483	233,817
C:	Information Technology Services Agency—Purchaser	17,208	0	0	0	17,208	14,129	3,079
D:	Benefits Agency	2,188,116	0	0	-708,540	1,479,576	1,895,300	-415,724
E:	Contributions Agency	0	0	0	0	0	0	0
F:	Child Support Agency	228,769	0	0	-24	228,745	204,134	24,611
G:	War Pensions Agency	23,570	0	0	-1,160	22,410	35,493	-13,083
H:	Challenge Funding & Similar Admin—New Towns	0	14,179	0	0	14,179	157	14,022
I:	HB Admin—New Towns	0	747	0	0	747	975	228
J:	Motability Administration	0	4,646	0	-204	4,442	4,442	0
Central Government Support for Local Authorities   K:	Challenge Funding & Similar Admin—Local Authorities	0	0	0	0	0	85,393	-85,393
L:	Housing Benefit/CTB Administration	0	160,731	0	0	160,731	156,610	4,121
MAIN DEPARTMENTAL PROGRAMMES IN AME Central Government's own expenditure   M:	Administration	2,041	0	0	0	2,041	1,576	465
N:	Information Technology Services Agency—P & SP	6,556	0	0	0	6,556	0	6,556
O:	Information Technology Services Agency—Purchaser	289	0	0	0	289	574	285
P:	Benefits Agency	19,393	0	0	0	19,393	11,328	8,065
Q:	Contributions Agency	0	0	0	0	0	0	0
R:	Child Support Agency	2,425	0	0	0	2,425	2,941	-516
S:	War Pensions Agency	287	0	0	0	287	756	469
Total	2,979,744	180,303	4,900	-1,014,053	2,150,894	2,534,097	383,203
Request for Resource 2: Welfare to Work WELFARE TO WORK EXPENDITURE IN DEL Central Government's own expenditure A:	Welfare to Work—unemployed	0	0	35,709	0	35,709	22,200	13,509
B:	Child disregard—start up costs	0	0	0	0	0	2,500	2,500
C:	Help for unemployed—admin	14,655	0	0	0	14,655	11,600	3,055
D:	Help for disabled—admin	0	0	0	0	0	5,000	5,000
E:	Help for lone parents—admin	0	0	0	0	0	11,020	11,020
Total	14,655	0	35,709	0	50,364	52,320	1,956
Request for Resources 3: Non Contributory, Regulated & Statutory Benefits MAIN DEPARTMENTAL PROGRAMMES IN AME Central Government's own expenditure A:	Pensions Benefits	0	0	55,389	0	55,389	44,473	10,916
B:	War Pensions	0	0	1,260,849	0	1,260,849	1,398,890	138,041
C:	Disability Benefits	0	0	9,688,427	-33,282	9,655,145	10,677,751	1,022,606
D:	Industrial Injury Benefits	0	0	728,790	-29,414	699,376	792,663	93,287
E:	Income Support for the Elderly	0	0	3,498,821	-3,183	3,495,638	3,790,423	295,785
F:	Family Benefits	0	0	9,660,725	-1,585	9,659,140	10,023,678	364,538
G:	Vaccine Damage Payments	0	0	0	0	0	246	246
H:	Earnings Top Up Pilot	0	0	32,436	0	32,436	28,326	-4,110
I:	Income Support (under 60 years of age)	0	0	7,856,959	-167,455	7,689,504	9,168,517	1,479,013
J:	Jobseeker's Allowance (income based)	0	0	2,996,882	-160	2,996,722	3,156,228	159,506
K:	Jobseeker's Allowance (contribution based)	0	0	0	0	0	1,756	1,756
L:	Statutory Benefits (SSP & SMP)	0	0	558,000	-3,186	554,814	539,579	-15,235
M:	Social Fund expenditure	0	0	316,139	0	316,139	395,680	79,541
Total		0	0	36,653,417	-238,265	36,415,152	40,018,210	3,603,058
Request for Resources 4: Grants and Other Expenditure MAIN DEPARTMENTAL PROGRAMME IN AME Central Government's own expenditure A:	Grants to Independent Bodies	0	0	141,633	-132	141,501	129,928	141,633
B:	Housing Benefit subsidies New Towns	0	0	23,549	-197	23,352	28,787	23,549
Gentral Government Support for Local Authorities C:	Compensation payments to Landlords	0	0	4,900	0	4,900	4,900	0
D:	Housing Benefit and CTB subsidies	0	0	7,707,226	-1,687	7,705,539	8,105,127	399,588
E:	Rent Rebates	0	0	708,537	0	708,537	687,082	21,455
F:	Discretionary rent allowance	0	0	18,884	0	18,884	20,000	1,116
Total		0	0	8,604,729	-2,016	8,602,713	8,975,824	373,111
Resource Outturn		2,994,399	180,303	46,298,755	-1,254,334	47,218,123	51,580,451	4,361,328
Non-Supply expenditure						43,931,836	46,063,211	2,131,375
A-in-A not treated as income						692,501	152,417	-540,084
Net Operating Cost						91,843,460	97,796,079	5,952,619

Note 9

ANALYSIS OF CAPITAL EXPENDITURE, FINANCIAL INVESTMENT AND ASSOCIATED A IN A

	1998-99 Capital Expenditure £'000	Loans, etc £'000	A-in-A £'000	Net Total £'000	Estimate Net Total £'000	Variance between Estimate & Outturn £'000
Request for Resources 1	33,323		-2,268	31,055	-206,308	237,363
Non-A in A income from disposal of fixed assets				0	0	0
				31,055	-206,308

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Prepared 5 June 2000