Annual Report 2002-03

APPENDIX E


A. HOUSE OF LORDS 5 YEAR CASH EXPENDITURE SUMMARY

Financial Year
1999­2000 2000­01 2001­02 2002­03 2003­04
Outturn Outturn Outturn Outturn Cash
Require-
ment
£000 £000 £000 £000 £000
Peers' Expenses 9,390 8,412 10,014 13,386 14,970
House of Lords' Offices 13,727 14,450 14,268 17,422 20,230
Retired Allowances 1,423 1,273 990 1,638 1,696
Security 5,702 5,425 5,895 6,976 7,166
Refreshment Department 793 921 903 1,041 1,139
Peers' Expenses, 31,035 30,481 32,070 40,463 45,201
Administration RfR*
Works Services RfR 14,144 15,190 24,258 17,106 23,335
Net cash requirement 45,179 45,671 56,328 57,569 68,536



B. CASH EXPENDITURE BY OFFICE IN 2002­03


2003­04
2002­03 2002­03 Detail Cash
Estimate(1) Outturn Expenditure by Office Requirement
£000 £000 £000
14,039 13,386 Peers' Expenses(2) 14,970
18,406 17,701 Parliament Office 19,541
1,959 1,958 Clerk of the Parliaments Office 1,664
505 468 Accountant's Office 714
2,231 2,158 Committee Office 2,599
358 358 Overseas Office 375
624 614 Establishment Office 727
1,745 1,638 Superannuation 1,696
2,015 2,015 Hansard 1,911
759 658 Journal and Information Office 778
177 79 Judicial Office 136
1,748 1,592 Library 2,113
1,013 925 Legislation Office 826
600 600 Record Office 609
1,761 1,759 Printed Paper Office 1,747
1,869 1,838 Computer Office 2,507
1,041 1,041 Refreshment Department 1,139
9,794 9,376 Black Rod's Department 9,890
600 510 Black Rod's Office 613
580 525 Doorkeepers 563
366 311 Attendants 326
341 335 Housekeepers 335
7,033 6,976 Security Costs 7,166
609 574 Telecommunications 712
266 145 Postal Services 175
18,104 17,106 Works Services 23,335
Reserves 800
60,343 57,569 Net cash expenditure 68,536
Cash to Accruals and Capital Adjustments
12,624
Net Resource Requirement 81,160

(1) Figures include a Spring Supplementary Estimate (see page 34)

(2) The Lords' Reimbursement Scheme is administered by the Accountant's Office

 

 

 

 




 
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