Further detail on information provided in the 2006 departmental report (cm 6829) (Tables 1 and 2) is provided as follows:
(a) Corporate and Shared Services
The following table provides a breakdown of corporate and shared services included in tables 1 and 2.
Outturn 2000-01 2001-02 2002-03 2003-04 2004-05 Administration costs Salaries 242 239 310 334 423 Other running costs3 66 1,487 2,285 2,375 2,090 Non-cash costs4 14 10 25 10 26 Unallocated5 0 0 0 0 0 Total administration 322 1,736 2,620 2,719 2,539 Other current costs Exit funding6 0 0 0 0 10 Other programme costs 2 22 0 2 4 Unallocated5 0 0 0 0 0 Total other current 2 22 0 2 14 Receipts Receipts from other Government Departments (33) (44) (9) (10) (11) National insurance fund7 (168) (299) (581) (1,046) (775) Other receipts (8) (1) (33) (33) (30) Total receipts (209) (344) (623) (1,089) (816) Total corporate and shared services as shown in departmental report 2006 115 1,414 1,997 1,632 1,737
£ millionEstimated outturn1Plans22005-062006-072007-08Administration costsSalaries274271255Other running costs31,7141,4691,316Non-cash costs4101718Unallocated519211425Total administration2,0171,9682,014Other current costsExit funding6155148173Other programme costs222Unallocated5(39)00Total other current118150175ReceiptsReceipts from other Government Departments(12)(11)(12)National insurance fund7000Other receipts(49)(19)(17)Total receipts(61)(30)(29)Total corporate and shared services as shown in departmental report 20062,0742,0882,1601 Figures based on the estimated forecast outturn at time of compilation.2 Plans relate to agreed departmental funding at time of compilation.3 Variations year on year are mainly caused by expenditure on the Department’s modernisation programme which typically peaked in 2003-04 and 2004-05.4 Includes depreciation, provisions, cost of capital charges.5 Relates to budgets not allocated to specific business areas at time of compilation.6 From 2004-05 exit funding is included within other current rather than administration costs, as agreed in the Department’s SR04 settlement.7 Following change in accounting treatment national insurance fund (NIF) receipts apportioned to relevant business areas from 2005-06 rather than held centrally.
(b) Public Corporations
The Department only accounts for grants-in-aid paid to Remploy Ltd, these amounts are shown in the departmental report.
1 Figures based on the estimated forecast outturn at time of compilation.
2 Plans relate to agreed departmental funding at time of compilation.
A further breakdown of Remploy Ltd spending is provided in their annual accounts which are published on the following website:
http://www.remploy.co.uk/about/accounts/
Figures for 2005-06 include £115 million of Remploy Ltd grant-in-aid within working age figures (as referenced in note 12 to Table 1).
(c) Children’s Benefits
This solely relates to elements of child benefit which were transferred to the Inland Revenue (now HM Revenue and Customs) in April 2003. These amounts are shown in the departmental report.
1 Figures based on the estimated forecast outturn at time of compilation.
2 Plans relate to agreed Departmental funding at time of compilation.
3 Amounts below £0.5 million are indicated by #.
(d) Grants to Independent Bodies
Grants to independent bodies included within disability benefits relate to the independent living fund and motability. The amounts included within the 2006 departmental report are detailed in the following table:
Independent living fund Motability Outturn 2000-01 132 2 2001-02 149 9 2002-03 168 7 2003-04 189 6 2004-05 209 8 Estimated outturn1 2005-06 226 8 Plans2 2006-07 253 9 2007-08 268 8 1 Figures based on the estimated forecast outturn at time of compilation. 2 Plans relate to agreed departmental funding at time of compilation.