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Departmental Expenditure

Volume 270: debated on Tuesday 30 January 1996

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To ask the Secretary of State for National Heritage what estimate she has made of the annual telephone costs to (a) her Department, (b) her Department's agencies and (c) her Department's non-departmental public bodies staff for each of the years (i) 1991–92, (ii) 1993–94, (iii) 1994 –95, (iv) 1995–96 and (v) 1996–97; and if internal telephone directories are available to staff in all areas of (a) to (c). [11342]

[holding answer 25 January 1996]: While all the information requested is not available, and could be provided only at disproportionate cost, the available information is as follows:

1993–94 actual £1994–95 actual £1995–96 estimate £1996–97 estimate £
Department of National Heritage168,000203,598257,000n/a
Historic Royal Palaces Agency109,702158,349158,824202,000
Royal Parks Agency163,031190,871196,000160,000
My Department makes use of CCTA's metropolitan telephone service, which provides us with fully managed telephone and directory services. Internal telephone directories are available to staff in my Department and both agencies.
1993–94 actual £1994–95 actual £1995–96 spend to date £1995–96 estimate £1996–97 estimate £
Department of National Heritage1,547,360467,497276,376460,000n/a
Historic Royal Palaces Agency3,708,0001,381,000282,000545,000n/a
Royal Parks Agency748,195848,033486,427810,000750,000
Information on non-departmental public bodies is not available, and could be provided only at disproportionate cost.

To ask the Secretary of State for National Heritage what assessment she has made of the total expenditure of her Department, its agencies and non-departmental public bodies on publicity for each of the years (a) 1991–92, (b) 1993–94, (c) 1994–95 and

1993–94 (actual) £1994–95 (actual) £1995–96 (spend to date) £1995–96 (estimate) £1996–97 (estimate) £
Department of National Heritage103,85057,000192,353302,000n/a
AdvertisingNilNilNilNiln/a
Press and PR78,850Nil5,352Niln/a
Historic Royal Palaces Agency1,161,0471,065,0181,250,7421,245,742n/a
Advertising1,019,047955,4171,140,5161,120,516n/a
Press and PR102,00088,00090,000105,000n/a
Royal Parks Agency46,24052,45965,110103,672107,610
Advertising2402,2621,0631,0631,500
Press and PRNil5,19712,54719,10919,110
Information on DNH non-departmental public bodies is not available and could be provided only at disproportionate cost.

The Government telephone network connects over 1,000 Government offices nationwide. As a user of the GTN, a GTN dialling codes booklet is also available to all members of staff in this Department.

To ask the Secretary of State for National Heritage what assessment she has made of the expenditure of her Department, agencies and non-departmental public bodies on all external consultants including management consultants for each of the years (a) 1991–92, (b) 1993–94, (c) 1994–95 and (d) 1995–96 (i) to date and (ii) as estimated for the whole year; what estimate she has made of such expenditure for 1996–97; and if she will estimate the savings accruing to her Department from the use of consultants in each of these years. [11339]

[holding answer 25 January 1996]: My Department uses consultants for a wide variety of tasks, only a small proportion of which are aimed at achieving cost savings. No central record is held on overall savings and it would not be possible to isolate those consultancies and quantify the cost savings without incurring disproportionate cost. The available information is given in the following table:(d) 1995–96 (i) to date and (ii) as estimated for the whole year; what estimate she has made of such expenditure for 1996–97; and if she will break these figures down to indicate expenditure on (1) advertising and (2) press and public relations. [11340]

[holding answer 25 January 1996]: While all the information requested is not available, the available figures are as follows: