Departmental Salary Costs (Hansard, 6 February 2002)

HC Deb 06 February 2002 vol 379 c958W 958W

§ Mr. Bercow
To ask the Secretary of State for Trade and Industry what proportion of the departmental expenditure limit in 2001–02 will be accounted for by salary costs and pension contributions. [32014]

§ Ms Hewitt
The Department of Trade and Industry has a departmental expenditure limit of £4,766 million following the 2001–02 Winter Supplementary Estimate. Of this £795 million is capital budget and £3,971 million is resource budget. Of the £3,971 million resource budget, 4.2 per cent. (excluding ACAS) is planned to be accounted for by salary costs and pension contributions.