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18 Dec 2007 : Column 1311W—continued

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


18 Dec 2007 : Column 1313W

18 Dec 2007 : Column 1314W
£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 Funds—net

1

1

I

European Structural Funds—Communities 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 Funds—net

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


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