§ Mr. Bakerasked the Minister for the Civil Service whether he will estimate the percentage of each cash limit for pay and general administrative expenses that is pay alone; and whether he can give some breakdown of the general administrative expenses.
§ Mr. Charles R. MorrisThe percentages of the CSD controlled 1977–78 cash limits for pay and general administrative expenses that derive from the planned volume of expenditure on civil service pay alone are as follows:
(PWLC1), the amounts of general administrative expenditure were too small to be separately identified.
87WSome of these cash blocks include expenditure that is neither pay nor general administrative expenses.
Details of general administrative expenses are recorded centrally only for the Supply Estimates. The breakdown of the major components in the 1976–77 Estimates were:
Percentage Travel and Removals (Home and Overseas) 24 Telecommunications 12 Postage 12 Fees 8