Summary of Resource Outturn 2009-10

	2009-10 £000								2008-09 £000
	ESTIMATE				OUTTURN				OUTTURN
REQUEST FOR RESOURCES	NOTE	GROSS EXPENDITURE	A IN A	NET TOTAL	GROSS EXPENDITURE	A IN A	NET TOTAL	NET TOTAL OUTTURN COMPARED WITH ESTIMATE: SAVING/ (EXCESS)	NET TOTAL
Members' expenses and administration etc.	3	124,910	(6,565)	118,345	118,069	(6,414)	111,655	6,690	103,918
Total resources	4	124,910	(6,565)	118,345	118,069	(6,414)	111,655	6,690	103,918
Non-operating cost A in A		-	-	-	-	-	-	-	-

Net cash requirement 2009-10

	2009-10 £000						2008-09 £000
			NOTE	ESTIMATE	OUTTURN	NET TOTAL OUTTURN COMPARED WITH ESTIMATE: SAVING/(EXCESS)	OUTTURN
Net cash requirement			5	98,068	86,227	11,841	75,012

SUMMARY OF INCOME PAYABLE TO THE CONSOLIDATED FUND.

(In addition to appropriations in aid, the following income relates to the House of Lords and is payable to the Consolidated Fund (cash receipts being shown in italics)

		FORECAST 2009-10 £000		OUTTURN 2008-09 £000
	NOTE	INCOME	RECEIPTS	INCOME	RECEIPTS
Total	6	-	-	-	-

Explanations of variances between Estimate and outturn are given in the Management Commentary.