House of Lords - Annual Report 2003-04

Annual Report 2003-04

APPENDIX F

A. HOUSE OF LORDS 5 YEAR CASH EXPENDITURE SUMMARY

B. CASH EXPENDITURE BY OFFICE IN 2003/04

2003–04	2003–04	Detail	2004–05 Cash
Estimate⁽¹⁾	Outturn	Expenditure by Office	Requirement
£000	£000		£000
14,970	13,158	Peers' Expenses⁽²⁾	14,037
19,541	17,933	Parliament Office	22,903
1,664	1,625	Clerk of the Parliaments Office	2,587
714	624	Accountant's Office	764
2,599	2,254	Committee Office	2,855
375	334	Overseas Office	465
727	668	Human Resources Office	791
1,696	1,321	Superannuation	1,672
1,911	1,996	Hansard	1,963
778	641	Journal and Information Office	744
136	83	Judicial Office	261
2,113	1,985	Library	2,318
826	901	Legislation Office	1,072
609	593	Record Office	676
1,747	1,868	Printed Paper Office	1,991
2,507	1,823	Computer Office	3,579
1,139	1,217	Refreshment Department	1,165
9,890	10,305	Black Rod's Department	11,060
1,837	1,974	Black Rod's Office	2,240
7,166	7,540	Security Costs	7,885
712	594	Telecommunications	751
175	197	Postal Services	184
23,335	19,721	Works Services	27,927
800		Reserves	782
68,536	61,117	Net cash expenditure	76,709
23,996		Cash to Accruals and Capital Adjustments	27,617
92,532		Net Resource Requirement	104,326

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

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