STATEMENT
OF OPERATING
COSTS BY
AIM AND
CORE TASKS
FOR
THE YEAR
ENDED 31 MARCH
2010
AIM:
To enable the House and its Members to carry out its parliamentary
and judicial functions fully and effectively.
| |
2009-10
£000 |
2008-09
£000 |
| |
Core task 1 |
Core task 2 |
Core task 3 |
Core task 4 |
TOTAL |
Core task 1 |
Core task 2 |
Core task 3 |
Core task 4 |
TOTAL |
| Gross expenditure |
31,890 |
39,913 |
6,484 |
39,782 |
118,069 |
31,083 |
38,661 |
6,145 |
34,619 |
110,508 |
| Income |
(1,006) |
(3,360) |
(324) |
(1,724) |
(6,414) |
(1,382) |
(3,897) |
(461) |
(1,813) |
(7,553) |
| NET EXPENDITURE |
30,884 |
36,553 |
6,160 |
38,058 |
111,655 |
29,701 |
34,764 |
5,684 |
32,806 |
102,955 |
The House of Lords' objectives
were as follows:
Core task 1 To
meet the needs of the House and its committees.
Core task 2 To meet the
parliamentary and judicial needs of individual Members regardless
of party or office.
Core task 3 To make the
House and its work accessible to the public.
Core task 4 To maintain
the heritage and integrity of the House's buildings and collections.
See
note 19
|
