§ Mr. BercowTo ask the Secretary of State for Northern Ireland (1) how much and what proportion of the Departmental Expenditure Limit for 2002–03 had been spent by 31 May; what the figures were for 2001–02; and if he will make a statement; [61003]
(2) how much and what proportion of his 2002–03 Departmental Expenditure Limit has been spent by 31 May; what the figures were for 2001–02; and if he will make statement. [61744]
§ Jane KennedyThe details of the Departmental Expenditure Limit for 2001–02 and 2002–03, and the proportion of spend to 31 May is as follows:
2001–02 DEL (Resource) £1,056,836,000 Spend at 31 May £217,655,000 Proportion 20.5% 2002–03 DEL (Resource) £1,092,309,000 Spend at 31 May This information is not yet available
§ Mr. BercowTo ask the Secretary of State for Northern Ireland how much and what proportion of the departmental expenditure limit for 2002–03 will be accounted for by staff costs; what the figures were for 2001–02; and if he will make a statement. [61033]
§ Jane KennedyDetails of staff costs as a percentage of Departmental Expenditure Limit:
2001–02 Total DEL £1,056,836,000 (Resource DEL, excluding Capital) Staff costs £115,483,000* Proportion 10.9% 2002–03 Total DEL £1,092,309,000 (Resource DEL, excluding Capital) Staff costs £120,295,000 Proportion 11% * (Please note that this figure is provisional only, at this stage. Final outturn figures for the 2001–02 financial year are not yet available.)