3B Financial Year 2011/1
2Committee
| Overseas Visits
| UK Visits1
| Specialist Advisers; fees and expenses
| Work Commissioned, specialist publications, interpretation
| Witnesses' expenses
| Entertainment and other minor expenses
| Total
|
Departmental Committees
| £
| £
| £
| £
| £
| £
| £
|
Business, Innovation and Skills
| 1,755.20 | 4,060.56
| 0.00 | 12.60
| 286.70 | 38.30
| 6,153.36 |
Communities and Local Government
| 7,108.30 | 6,160.31
| 42,882.21 | 0.00
| 976.85 | 0.00
| 57,127.67 |
Culture, Media and Sport
| 54,644.29 | 8,032.27
| 20,697.40 | 2,880.00
| 994.45 | 199.08
| 87,447.49 |
Defence | 66,323.10
| 3,201.55 | 30,381.30
| 1,418.40 | 184.30
| 486.61 | 101,995.26
|
Education | 21,466.00
| 2,142.50 | 15,614.86
| 0.00 | 8,919.16
| 652.75 | 48,795.27
|
Energy and Climate Change
| 62,363.34 | 8,873.93
| 7,527.18 | 720.00
| 1,387.07 | 2.46
| 80,873.98 |
Environment, Food and Rural Affairs
| 31,231.85 | 2,851.32
| 0.00 | 4,158.00
| 576.81 | 1,264.48
| 40,082.46 |
Foreign Affairs | 89,453.77
| 8,093.90 | 4,569.15
| 1,375.00 | 730.30
| 885.70 | 105,107.82
|
Health | 0.00
| 3,949.25 | 5,000.00
| 157.50 | 1,140.36
| 9.35 | 10,256.46
|
Home Affairs | 42,090.38
| 3,492.59 | 0.00
| 284.50 | 1,148.21
| 807.30 | 47,822.98
|
International Development
| 117,915.97 | 6,825.17
| 8,726.20 | 1,070.38
| 0.00 | 1,032.38
| 135,570.10 |
Justice | 0.00
| 4,716.01 | 13,421.59
| 123.08 | 907.40
| 15.80 | 19,183.88
|
Northern Ireland Affairs
| 3,570.57 | 18,988.01
| 20,784.16 | 0.00
| 1,439.39 | 760.30
| 45,542.43 |
Science and Technology |
5,983.50 | 1,142.74
| 6,994.41 | 1,542.32
| 3,177.02 | 166.18
| 19,006.17 |
Scottish Affairs | 0.00
| 33,533.15 | 5,404.11
| 0.00 | 4,373.07
| 0.00 | 43,310.33
|
Transport | 12,610.29
| 12,361.69 | 19,941.73
| 20,036.00 | 6,593.11
| 139.11 | 71,681.93
|
Treasury | 104,683.48
| 1,014.40 | 41,736.20
| 252.13 | 0.00
| 0.00 | 147,686.21
|
Treasury Sub-committee |
0.00 | 306.33
| 0.00 | 0.00
| 0.00 | 0.00
| 306.33 |
Welsh Affairs | 2,637.07
| 7,563.99 | 6,930.50
| 82.50 | 698.70
| 69.36 | 17,982.12
|
Work and Pensions | 8,840.91
| 3,664.16 | 5,001.00
| 1,746.21 | 529.00
| 38.19 | 19,819.47
|
Other Committees
| | | |
| | | |
Administration | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
|
Backbench Business |
0.00 | 0.00
| 0.00 | 0.00
| 363.83 | 0.00
| 363.83 |
Consolidation, &c., Bills (Joint Committee)2
| 0.00 | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
| 0.00 |
Draft Defamation Bill (Joint)3
| 0.00 | 0.00
| 6,720.00 | 0.00
| 0.00 | 0.00
| 6,720.00 |
Draft Detention of Terrorist Suspects Bill (Joint)3
| 0.00 | 0.00
| 2,679.60 | 0.00
| 108.20 | 0.00
| 2,787.80 |
Draft Financial Services Bill (Joint Committee)
| 0.00 | 0.00
| 10,070.00 | 0.00
| 56.50 | 0.00
| 10,126.50 |
Draft House of Lords Reform Bill (Joint)2
| 0.00 | 0.00
| 0.00 | 0.00
| 883.15 | 0.00
| 883.15 |
Environmental Audit |
5,870.00 | 1,260.00
| 18,649.00 | 0.00
| 1,265.00 | 121.00
| 27,165.00 |
European Scrutiny | 23,208.45
| 568.74 | 0.00
| 539.72 | 329.60
| 0.00 | 24,646.51
|
Finance and Services |
0.00 | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
| 0.00 |
Human Rights (Joint Committee)2
| 2,036.04 | 112.00
| 4,236.40 | 1,074.00
| 422.85 | 0.00
| 7,881.29 |
Liaison | 0.00
| 44.00 | 0.00
| 0.00 | 223.40
| 0.00 | 267.40
|
National Policy Statements Sub-Committee
| 0.00 | 0.00
| 2,243.83 | 0.00
| 0.00 | 0.00
| 2,243.83 |
Members' Expenses | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
|
National Security Strategy (Joint Committee)2
| 0.00 | 0.00
| 2,567.32 | 0.00
| 0.00 | 0.00
| 2,567.32 |
Privacy and Injunctions (Joint Committee)2
| 0.00 | 0.00
| 20,270.30 | 0.00
| 525.34 | 0.00
| 20,795.64 |
Political and Constitutional Reform
| 4,004.73 | 528.72
| 0.00 | 0.00
| 736.00 | 36.15
| 5,305.60 |
Procedure | 0.00
| 3,583.31 | 0.00
| 0.00 | 139.10
| 0.00 | 3,722.41
|
Public Accounts | 0.00
| 572.40 | 0.00
| 21,521.06 | 0.00
| 637.31 | 22,730.77
|
Public Administration |
31,796.00 | 673.60
| 21,898.90 | 0.00
| 553.07 | 583.87
| 55,505.44 |
Regulatory Reform | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
|
Selection | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
|
Standards and Privileges
| 4,743.00 | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
| 4,743.00 |
Statutory Instruments |
0.00 | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
| 0.00 |
Statutory Instruments (Joint Committee)2
| 0.00 | 0.00
| 0.00 | 0.00
| 0.00 | 0.00
| 0.00 |
TOTAL | 704,336.24
| 148,316.60 | 344,947.35
| 58,993.40 | 39,667.94
| 7,945.68 | 1,304,207.21
|
1 Includes expenditure of visits to EU institutions
| | | |
2 Total expenditure. Costs shared with the House of Lords on a 50:50 basis
| | | |
3 Costs charged to the House of Lords
Note:
Expenditure on external transcription services for select committees during 2011/12 was £307,275.
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