Annex
House of Commons: Administration Accounts 2002/03
(by department)
These figures are illustrative and do not include
final adjustments. The audited resource accounts will be published
in the winter.
| | |
| | all figures £000
|
| 2002/03 Estimate | 2002/03 Outturn
| | Detail by Department
| | | 2003/04Cash Requirement
|
| | |
| | | |
| 684 | 421 | (5)
| Office of the Speaker |
| | 493 |
| 377 | 384 |
| Office of The Clerk |
| | 405 |
| 23,620 | 23,937
| | Department of the Clerk of the House
| | | 23,941
|
| 14,449 | 15,016
| | Chamber, select committees, POST(1) and the PCS(2)
| | 16,160 |
|
| 7,637 | 7,507 |
| Vote Office (including Bookshop Sales)
| | 7,550 |
|
| 1,534 | 1,414 |
| Broadcasting Services |
| 231 | |
| 75,429 | 78,431
| | Department of the Serjeant at Arms
| | | 71,776
|
| 23,650 | 26,196
| | Serjeant's Operations Directorate
| | 26,354 |
|
| 8,081 | 7,211 |
| Communications Directorate
| | 8,805 |
|
| 3,193 | 2,934 |
| Works, Estates and Services Administration
| | 3,141 |
|
| 13,602 | 12,545
| | Rent, rates and utilities
| | 12,334 |
|
| 25,453 | 26,673
| | Buildings maintenance and projects
| | 21,142 |
|
| 1,450 | 2,872 |
| Portcullis House |
| - | |
| 9,452 | 8,770 |
| Department of the Library
| | | 8,716
|
| 11,707 | 11,161
| | Department of Finance and Administration(3)
| | | 10,350
|
| 6,006 | 5,972 |
| Running costs |
| 5,098 | |
| 5,701 | 5,189 |
| Staff superannuation (4)
| | 5,252 |
|
| 384 | 269 |
| Information Architecture Support Unit and IS Programme Office
| | | 503
|
| 7,495 | 7,902 |
| Department of the Official Report
| | | 7,405
|
| 5,952 | 5,630 |
| Refreshment Department
| | | 6,315
|
| 135,100 | 136,905
| | NET EXPENDITURE |
| | 129,904
|
| | |
| | | |
| 4,896 | - | |
Central Projects Reserve | |
| 5,464 |
| - | 2,538 | |
Other funding(6) | |
| 4,281 |
| 1,180 | 1,180 |
| Grant in Aid: History of Parliament Trust
| | | 1,180 |
| 141,175 | 140,623
| | NET CASH TOTAL
| | | 140,829
|
| | |
| | | |
| 52,140 | |
Cost of capital charge | | 31,185
| |
| 17,483 | |
Depreciation/amortisation | |
18,487 | |
| 3,115 | |
Gain on revaluation of fixed assets |
| (1,480) | |
| 135 | |
Other non cash items | | 150
| |
| 116 | |
Debtor movement | | 1,700
| |
| 251 | |
Creditor movement | | (3,962)
| |
| - | | Use of Provisions
| | 759 | |
| 87,219 | 75,125 |
| Cash to Accruals and Capital Adjustment |
| | 46,839 |
| 228,394 | 213,238
| | | |
| 187,668 |
| | |
| | | |
| | | Of which:
| | | |
| 213,382 | 200,396
| | Net Resource Requirement
| | | 180,244
|
| 15,012 | 13,368
| | Net Capital |
| | 7,424 |
Notes
(1) POST = Parliamentary Office of Science and Technology.
(2) PCS = Parliamentary Commissioner for Standards.
(3) The work of the Department of Finance and Administration
includes administration and support services for Members' pay
and allowances paid via the House of Commons: Members' Estimate.
(4) This is the pensions in payment to current pensioners.
(5) The PCS was transferred from the Office of the
Speaker to the Clerk's Department.
(6) Other funding includes a number of items (e.g.
suspense accounts) that will be allocated in the final accounts.
House of Commons: 2003/04 cash breakdown
The chart above is intended to illustrate total House
of Commons costs. The House of Commons Commission is not responsible
for the Members' Estimate.
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