FART 3:
OESZTHETIB
EXPENDITURE
TABLE 1: ESTIMATED DEPARTMENTAL EXPENDITURE 1990/91
Command
ADMINISTRATION
Salary Costs
HDSC Management Executive
PS3 Policy and Strategy Command #ess Professional Groups Social Security (Headquarters) Social Security (Local Offices) Central Services
2,493,679 17,103,525
TOTAL
Salary and Other Administrative Costs
£
7,720,807
9,753,808
3,014,192
4,573,451
2,937,047
35,523,475
36,272,258
39,051,841
*10,795,539
38.275,891
77,400,000 TOTAL
130,145,513
TABLE 2:
HEALTH AND PERSONAL SOCIAL SERVICES
PROGRAMME
Command
Division
Budget £ thousa
HPSO Management Executive
RFC? Policy and Strategy
Command
Central Services
Management and Personnel Directorate Estate Services Directorate
Emergency Planning
Health Folicy Division
Client Groups
Child Care
Social Policy
70,910 20,422
72
197,21€
576
470
2,882
976
705,418
ΤΟΤΑΙ.
998,944
Strategy and Intelligence Group Finance (including Welfare Foods)
10.
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