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Mr. John Moore
asked the Minister of State for the Civil Service whether he will estimate the percentage of each cash limit for 1978-79 for pay and general administrative expenses that is pay alone; whether he will give a breakdown of the general administrative expenses; and whether he will provide comparative figures for previous years.
Mr. Charles R. Morris
For those cash blocks for which I have responsibility the following table gives for 1978–79 the
Department | Cash block | Percentage |
Ministry of Agriculture, Fisheries and Food | MAFF1 | 80 |
Intervention Board for Agricultural Produce | IBAP1 | 32 |
Cabinet Office | CO1 | 92 |
Central Office of Information | COI1 | 89 |
Charity Commission | CC1 | 90 |
Crown Estate Office | CEO1 | 88 |
Customs and Excise | CE1 | 89 |
Department of Education and Science | DES1 | 92 |
Department of Employment (including DE and ACAS) | DEM1 | 86 |
Department of Energy | DEN1 | 85 |
Department of the Environment | DOE1 | 70 |
Department of the Environment (Property Services Agency) | DOE3 | 64 |
Exchequer and Audit Department | EA1 | 90 |
Export Credits Guarantee Department | ECGD1 | 87 |
Office of Fair Trading | OFT1 | 81 |
Foreign and Commonwealth Office | FCO1 | 57 |
Forestry Commission | FC1 | 91 |
Registry of Friendly Societies | FSR1 | 81 |
Government Actuary's Department | GAD1 | 83 |
Department of Health and Social Security | DHSS1 | 63 |
Home Office | HO1 | 82 |
Department of Industry | Dl1 | 86 |
Inland Revenue | IR1 | 89 |
Land Registry | LR1 | 81 |
Lord Chancellor's Department | LCD 1 | 82 |
National Debt Office | NDO1 | 83 |
Department for National Savings | DNS1 | 45 |
Ordnance Survey | OS1 | 68 |
Overseas Development, Ministry of | ODM1 | 74 |
Parliamentary Commissioner and Health Service Commissioner | PCHC1 | 86 |
Paymaster General's Office | PMGO1 | 66 |
Office of Population Censuses and Surveys | OPCS1 | 93 |
Department of Prices and Consumer Protection | DPCP1 | 86 |
Privy Council Office | PCO1 | 91 |
Public Record Office | PRO1 | 91 |
Public Trustee Office | PTO1 | 95 |
Public Works Loan Commission | PWLC1 | 90 |
Her Majesty's Stationery Office | HMSO1 | 49 |
Department of Trade | DOT1 | 86 |
Department of Transport | DTP1 | 64 |
H.M. Treasury | HMT1 | 57 |
Treasury Solicitor | TS1 | 92 |
Scottish Office | SO1 | 88 |
Scottish Courts Administration | SCA1 | 86 |
Department of Registers of Scotland | DRS1 | 95 |
Registrar General's Office (Scotland) | RGO(S)1 | 84 |
Scottish Record Office | SRO1 | 83 |
Queen's and Lord Treasurer's Remembrancer | QLTR1 | 93 |
Welsh Office | WO1 | 75 |
Northern Ireland Office | NIO1 | 95 |
percentage of each cash limit covering pay, including employers' national insurance contributions:
Percent.
| |
Travel, subsistence and removals | 25 |
Telecommunications | 14 |
Postage | 10 |
Payments to common service departments | 5 |
Other Post Office services | 4 |
In my answer to the hon. Member for St Marylebone (Mr. Baker) on 17th May 1977 I gave comparative figures for 1977–78.—[Vol. 932, c. 85–87.]