Government Office for London: Finance

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

Volume 497: debated on Tuesday 13 October 2009