18 Dec 2007 : Column 1311Wcontinued
Expenses must be actually and necessarily incurred and must be supported by receipts. The submission of a claim knowingly containing false or inaccurate information may constitute a disciplinary offence and may lead to disciplinary action. The full detail of the expenses policy is set out in the staff handbook.
The total expenses incurred for each salary band for each of the past 10 years can be provided only at disproportionate cost.
18 Dec 2007 : Column 1312W
For each pay band the average age, numbers of men and women, and ethnic composition are given in the following table. In order to avoid disclosing confidential information about individual staff members we have grouped together certain salary bands.
| | Sex | Ethnic origin (percentage) |
Salary band | Average age (years) | Male (FTE) | Female (FTE) | White | BME | Unknown |
Industrial bands
|
47
|
14
|
0
|
14
|
0
|
86
|
Band 1 & 2
|
43
|
118
|
161
|
36
|
22
|
43
|
Band 3
|
40
|
184
|
221
|
42
|
27
|
31
|
Band 4
|
39
|
281
|
277
|
59
|
15
|
27
|
Band 5
|
43
|
185
|
127
|
52
|
9
|
38
|
Band 6
|
42
|
258
|
222
|
61
|
7
|
32
|
Band 7
|
46
|
73
|
35
|
59
|
8
|
33
|
SCS
|
46
|
74
|
59
|
71
|
3
|
26
|
Mr. Pickles:
To ask the Secretary of State for Communities and Local Government how much was paid in bonuses to staff in the home information pack division in the last year for which figures are available. [171496]
Mr. Iain Wright:
Given the small number of staff in the home information packs division, it would be a breach of confidentiality and therefore inappropriate to give details.
Departmental Public Expenditure
Mr. Letwin:
To ask the Secretary of State for Communities and Local Government pursuant to the Winter Supplementary Estimates (HC 29), if she will break down her Department's (a) main estimate and (b) winter supplementary estimate provision by subhead in (i) near cash and (ii) non-cash terms. [174993]
Mr. Dhanda:
The following tables show, for the main and winter supplementary estimates, the split of provision between near cash, non cash and capital grants by estimate line.
(a) Main Estimate Provision 2007-08
£000 |
| | Near cash | Non cash | Capital Grants | Total |
|
RfR 1
| | | | |
|
Spending in Departmental Expenditure Limits (DEL)
| | | | |
|
Central Government Support
| | | | |
A
|
Housing Supply and Demand
|
137,825
|
3,107
|
51,000
|
191,932
|
B
|
Decent Places to Live
|
19,729
|
|
500
|
20,229
|
C
|
Tackling Disadvantage
|
129,851
|
|
8,164
|
138,015
|
D
|
Better Services
|
123,573
|
20,140
|
5,000
|
148,713
|
E
|
Development of the English Regions
|
610,125
|
|
988,809
|
1,598,934
|
F
|
Central Administration
|
191,217
|
18,644
|
|
209,861
|
G
|
Government Office Administration
|
101,261
|
455
|
|
101,716
|
H
|
European Structural Fundsnet
|
1
|
|
|
1
|
18 Dec 2007 : Column 1313W
18 Dec 2007 : Column 1314W
I
|
European Structural FundsCommunities and Local Government
|
10,000
|
|
1
|
10,001
|
J
|
Ordnance Survey
|
-1,340
|
1,320
|
|
-20
|
K
|
Queen Elizabeth II Conference Centre Executive Agency
|
-1,409
|
117
|
|
-1,292
|
L
|
Local Area Agreements
|
-463,462
|
|
-73,869
|
-537,331
|
| | | | | |
|
Support for Local Authorities
| | | | |
M
|
Housing Supply and Demand
|
118,030
|
|
1,114,309
|
1,232,339
|
N
|
Decent Places to Live
|
2,839
|
|
-108,342
|
-105,503
|
O
|
Tackling Disadvantage
|
1,927,285
|
|
252,681
|
2,179,966
|
P
|
Better Services
|
10,001
|
|
10,000
|
20,001
|
Q
|
Development of the English Regions
|
6,000
|
|
25,000
|
31,000
|
R
|
European Structural Fundsnet
|
0
|
|
1
|
1
|
S
|
Local Area Agreements
|
1,139,833
|
|
146,916
|
1,286,749
|
| | | | | |
|
Spending in Annually Managed Expenditure (AME)
| | | | |
|
Central Government Support
| | | | |
T
|
Decent Places to Live
|
679,100
|
|
|
679,100
|
U
|
Better Services
|
|
50
|
|
50
|
| | | | | |
|
Support for Local Authorities
| | | | |
V
|
Better Services
|
163,354
|
|
|
163,354
|
| | | | | |
|
Non-Budget
| | | | |
W
|
Housing Supply and Demand
|
2,460,297
|
|
|
2,460,297
|
X
|
Better Services
|
2,040
|
|
|
2,040
|
Y
|
Decent Places to Live
|
|
|
616,000
|
616,000
|
Z
|
Tackling Disadvantage
|
34,492
|
|
|
34,492
|
|
Main Estimate Total RfR 1
|
7,400,642
|
43,833
|
3,036,170
|
10,480,645
|
| | | | | |
|
RfR2
| | | | |
|
Spending in Departmental Expenditure Limits (DEL)
| | | | |
|
Central Government Support
| | | | |
A
|
Valuation Services
|
174,450
|
|
|
174,450
|
B
|
Best Value inspection subsidies to Public Corporations & Best Value Intervention costs
|
22,720
|
|
|
22,720
|
C
|
Local Government Research and Publicity, Mapping Costs and Electoral Law
|
3,439
|
|
|
3,439
|
| | | | | |
|
Support for Local Authorities
| | | | |
D
|
Revenue Support Grants
|
3,725,931
|
|
|
3,725,931
|
E
|
Non Domestic Rates Payments
|
18,500,000
|
|
|
18,500,000
|
F
|
London Governance
|
38,348
|
|
|
38,348
|
G
|
Other Grants and Payments
|
244,423
|
|
134,251
|
378,674
|
| | | | | |
|
Spending in Annually Managed Expenditure (AME)
| | | | |
|
Support for Local Authorities
| | | | |
H
|
Non-domestic Rates Outturn Adjustments and LABGIS
|
809,000
|
|
|
809,000
|
| | | | | |
|
Non-Budget
| | | | |
I
|
Non-departmental Public Bodies
|
20,475
|
|
|
20,475
|
| | | | | |
|
Main Estimate Total RfR 2
|
23,538,786
|
0
|
134,251
|
23,673,037
|
|
Main Estimate Grand Total
|
30,939,428
|
43,833
|
3,170,421
|
34,153,682
|