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Mrs. Dunwoody
To ask the Chancellor of the Duchy of Lancaster (1) what was the number of staff employed by the CCTA for each of the last five years; [31283](2) what is the current budget for the CCTA; and what was the budget for each of the last five years. [31280]
Mr. Kilfoyle
The cash expenditure and appropriations-in-aid of and the number of staff employed by the Central Computer and Telecommunications Agency (CCTA) in the current year and previous five years are:
| £000 | £000 | £000 | ||
| Expenditure | Appropriations in-aid | Net total | Staff numbers at end year | |
| 1992–93 | 49,487 | 35,205 | 14,282 | 380 |
| 1993–94 | 48,466 | 35,791 | 12,675 | 381 |
| 1994–95 | 37,854 | 20,775 | 17,079 | 290 |
| 1995–96 | 31,884 | 20,450 | 11,434 | 265 |
| 1996–97 | 26,460 | 24,440 | 2,020 | 177 |
| 1997–981 | 23,400 | 23,675 | -275 | 179 |
| 1 The actual outturn data are shown for 1992–93 to 1996–97, the data for 1997–98 are current forecasts. | ||||