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The main budget headings referred to in my answer of 6 February 2007, Official Report, column 876W are Pay, Non Pay and Income. The activities covered for each of these headings are as follows;Pay includes all elements of pay and associated costs, such as salaries, employer’s related national insurance contributions and superannuation costs.Non pay includes administration costs and programme costs. Administration costs are the costs of running the department, while programme costs reflect non administration costs including payments of grants and other disbursements made by the Department.Income includes fees and charges for services provided on a full-cost basis to external customers as well as public repayment work.For details of Income in the last period available, I refer the hon. Member to the Cabinet Office Annual Report and Resource Accounts 2005-06 (Page 50).Copies of this report are available in the Library and are also available on the Cabinet Office website at:"http://www.cabinetoffice.gov.uk/reports/annualreport/index.asp" |