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Government Office for London: Finance

Volume 497: debated on Tuesday 13 October 2009

To ask the Secretary of State for Communities and Local Government what the (a) salary and (b) non-salary administration budget of the Government Office for London is for 2009-10; how many members of staff the Office has in 2009-10; and what the Office's budget for each of its programmes is in 2009-10. (289820)

The 2009-10 administrative budget for Government office for London (GOL) is:

£

Salary

10,439,440

Non-pay

646,390

Total

11,085,830

The gross accommodation budget for GOL for 2009-10 is £4,592,154 and related tariff/minor occupier income of £753,900. The net accommodation budget is £3,838,254.

GOL staff in post as at the end of August 2009 = 204.

2009-10 programme budgets

Block

Department

Programme

Amount (£)

A

DCSF

Youth Opportunity Fund

7,222,800

DCSF

Youth Capital Fund

4,394,100

DCSF

Youth Capital Fund Plus

4,524,517

DCSF

Teenage Pregnancy

120,000

DCSF

Young London Matters

800,000

DCSF

Children’s Service Advisers Support

280,000

DCSF

Children and Learners Strategic Advisers (CLSA)

70,000

DCSF

Director for Children and Learners Networking Budget

60,000

DCSF

Safeguarding Advisers

110,000

DCSF

Quality Protects

150,000

DCSF

Education Protects

17,000

DCSF

LAG GO Pilot Projects

100,000

DCSF

Sustainable Schools additional money

50,000

DCSF

Childcare Regional Networking

275,000

DCSF

National Healthy Schools

185,000

DCSF

Parenting Implementation Project

50,000

DCSF

2 year old Pilots Funding

68,500

DCSF

Preventing Violent Extremism

100,000

Home Office

Regional Partnership Performance Improvement Fund

100,000

Home Office

Prevent Fund

76,000

CLG

Prevent Programme Delivery

140,000

CLG

Protect Programme Delivery

112,500

Home Office

Private Space Violence Fund

350,000

MOJ

SDVC/IDVA Fund

200,000

Home Office

Youth Crime Delivery

97,560

Sub-total

19,652,977

B

DCLG

GLA General Grant

48,068,000

Sub-total

48,068,000

C

DCLG

NDC—New Deal For Communities

53,547,898

DCLG

Local Area Agreements

520,474,971

DCLG

Regional Housing Pot (LA Decent Homes)

144,817,000

DCLG

Regional Housing Pot (Private Sector Renewal)

87,183,000

DCLG

Disabled Facilities Grant

21,572,000

DEFRA

Sustainable Development Transformation and Transition Fund

40,000

DEFRA

Regional Climate Change Partnership Funding

45,000

DEFRA

Sustainable Farming and Food Fund

20,000

Sub-total

827,699,869

Grand total

895,420,846

Blocks:

A—Programmes directly allocated/delegated to GOL

B—Grants to GLA

C—Programmes without delegation but GOL delivery/management responsibility