There has been no auditor's remuneration for non-audit work.

Notes:

a - Net total £26,005,000 (schedules 1 and 4)

b - Net total £24,047,000 (schedule 4)

4. Net Programme Costs

		2001-02		2000-01 (unaudited)
		£000		£000
	Grant to History of Parliament Trust	260		210
	Other current expenditure	75,092		70,462
		75,352		70,672
	Less: income (see note 5)	(3,903)		(3,844)
		71,449		66,828

5. Operating Income (see also Note 1.9)

Operating income not appropriated-in-aid (A in A) (i.e. transferred to the Consolidated Fund) is analysed for resource budget purposes between that which is included in public expenditure and that which is not (see Note 7). In 2001-2002, all operating income as A in A was within public expenditure.

	2001-02
	Resource Outturn Operating Cost Statement
	Netted off gross expenditure in sub-head	Appropriated in Aid		Payable to Consolidated Fund		Income included in Operating Cost Statement
	£000	£000		£000		£000
Operating income analysed by classification and activity is as follows:
Refreshment Department sales	351	2,732		-		2,732
Pension contributions and transfers in	-	626		-		626
Judicial fees and taxation	-	499		-		499
Other fees and charges	-	46		-		46
	351	3,903		-		3,903

	2000-01
	(unaudited)
	Resource Outturn Operating Cost Statement
	Netted off gross expenditure in sub-head	Appropriated in Aid		Payable to Consolidated Fund		Income included in Operating Cost Statement
	£000	£000		£000		£000
Operating income analysed by classification and activity is as follows:
Refreshment Department sales	-	2,834		-		2,834
Pension contributions and transfers in	-	192		-		192
Judicial fees and taxation	-	443		-		443
Other fees and charges	-	375		-		375
	-	3,844		-		3,844

6. Administration cost limits

This note is not applicable to the House of Lords (see note 1.10).

7. Reconciliation of net operating cost to control total and net resource outturn

		2001-02		2000-01 (unaudited)
		£000		£000
Net operating cost		71,449		66,828
	Plus operating income not classified as A in A but within public expenditure	-		-
Net resource outturn		71,449		66,828

Net operating cost is the total of expenditure and income in the operating cost statement (Schedule 2). Net resource outturn is the total of those elements of expenditure and income that are subject to parliamentary approval and included in the House of Lords' Supply Estimate. The outturn against the Estimate is shown in the summary of resource outturn (Schedule 1).

8. Analysis of net resource outturn by function and reconciliation to Operating Cost Statement

	2001-02
							Net total outturn compared with Estimate
	Current Expenditure	Grants	Gross Resource Expenditure	AinA	Net Total	Estimate
	£000	£000	£000	£000	£000	£000	£000
Request for Resources 1
Functioning of Parliament	34,636	260	34,896	(3,900)	30,996	34,277	3,281
Request for resources 2	40,456	-	40,456	(3)	40,453	44,656	4,203
Works Services
Resource outturn	75,092	260	75,352	(3,903)	71,449	78,933	7,484
Reconciliation to Operating Cost Statement
Non-Supply expenditure Non-A in A operating income	- -	- -	- -	- -	- -
Gross Operating Expenditure			75,352
Operating Income				(3,903)
Net Operating Cost					71,449

	2000-01
	(unaudited)
							Net total outturn compared with Estimate
	Current Expenditure	Grants	Gross Resource Expenditure	AinA	Net Total	Estimate
	£000	£000	£000	£000	£000	£000	£000
Request for Resources 1
Functioning of Parliament	31,384	210	31,594	(3,768)	27,826	31,550	3,724
Request for Resources 2
Work Services	39,078	-	39,078	(76)	39,002	37,395	(1,607)
Resource outturn	70,462	210	70,672	(3,844)	66,828	68,945	2,117
Reconciliation to Operating Cost Statement
Non-Supply expenditure Non-A in A operating income	- -	- -	- -	- -	- -
Gross Operating Expenditure			70,672
Operating Income				(3,844)
Net Operating Cost					66,828