Transparency data
DWP quarterly data summary: quarter 3, 2012/2013
Updated 9 August 2013
| Department for Work and Pensions | Not set | Not set | Not set | Spending data (in 拢m) | Not set |
| Quarterly Data Summary Quarter 3 2012/13 | Not set | Not set | Not set | Actual | Comments |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Total Spend | 拢43,316.21尘 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| (A) Spend By Budget Type | Not set | Not set | (A1) Organisation's own budget (DEL), Sub-Total | 拢1,820.92尘 | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation)* | 拢1,690.11尘 | Not set |
| Not set | Not set | Not set | Capital* | 拢130.81尘 | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | 拢41,495.29尘 | Not set |
| Not set | Not set | Of which the main components are: | State Pension | 拢20,202.10尘 | Not set |
| Not set | Not set | Not set | Housing Benefits | 拢6,958.92尘 | Not set |
| Not set | Not set | Not set | Disability Living Allowance | 拢3,412.61尘 | Not set |
| Not set | Not set | Not set | Pension Credit | 拢1,908.73尘 | Not set |
| Not set | Not set | Not set | Employment and Support Allowance | 拢1,849.73尘 | Not set |
| Not set | Not set | Not set | Other AME expenditure | 拢7,163.21尘 | Not set |
| Not set | Not set | Not set | (A3) Other expenditure outside DEL and AME | 拢0.00尘 | Not set |
| Not set | Not set | Not set | (A1 + A2 + A3) Total Spend | 拢43,316.21尘 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| (B) Spend by type of internal operation | Not set | Not set | (B1) Cost of running the estate, Sub-Total | 拢60.25尘 | Not set |
| Not set | Not set | Of which, major components are: | Other Costs | 拢60.25尘 | Not set |
| Not set | Not set | Not set | Size in m2 * | 683,144m2 | Not set |
| Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | 拢139.52尘 | Not set |
| Not set | Not set | Of which, major components are: | Desktop * | 拢14.91尘 | Cost of Department's Desktop PC solution |
| Not set | Not set | Not set | Back office systems | 拢105.37尘 | IT expenditure not covered in Desktop or Telecommunications definitions. |
| Not set | Not set | Not set | Telecommunications | 拢19.24尘 | Spend related to fixed and mobile telecoms including equipment and call charges, but excluding voice networks. |
| Not set | Not set | Not set | (B3) Cost of corporate services, Sub-Total | 拢45.95尘 | Not set |
| Not set | Not set | Of which, major components are: | HR * | 拢14.96尘 | These figures represent the costs of staff and their associated overheads who undertake specific functions defined in the Common Areas of spend document. They do not represent the totality of corporate support costs in DWP. The remaining corporate costs are detailed within section B4 below. These figures have increased since Quarter 2 as they now include Child Maintenance Group costs. |
| Not set | Not set | Not set | Finance * | 拢16.11尘 | Not set |
| Not set | Not set | Not set | Procurement * | 拢5.79尘 | Not set |
| Not set | Not set | Not set | Other | 拢9.09尘 | Not set |
| Not set | Not set | Not set | (B4) Policy and policy implementation, Sub-Total | 拢43,070.48尘 | Not set |
| Not set | Not set | Of which, major components are: | Operations | 拢1,062.87尘 | Less proportion of accomodation cost |
| Not set | Not set | Not set | Strategy | 拢69.85尘 | Not set |
| Not set | Not set | Not set | Professional 天美影院 | 拢10.33尘 | Not set |
| Not set | Not set | Not set | Finance and Commercial | 拢47.51尘 | Excluding Finance and Procurement detailed at B3 above |
| Not set | Not set | Not set | Human Resources | 拢6.14尘 | HR expenditure not covered within the Cabinet Office definition of corporate services |
| Not set | Not set | Not set | Change Programmes | 拢136.36尘 | Excludes depreciation of 拢66m |
| Not set | Not set | Not set | Other | 拢0.81尘 | Includes Shared 天美影院 and Corporate recoveries |
| Not set | Not set | Not set | AME Spend | 拢41,495.29尘 | Not set |
| Not set | Not set | Not set | Child Maintenance Enforcement Commission | 拢122.94尘 | Not set |
| Not set | Not set | Not set | Health and Safety Executive | 拢41.04尘 | Not set |
| Not set | Not set | Not set | Independent Living Fund | 拢77.36尘 | Not set |
| Not set | Not set | Not set | (B5) Other Costs | 拢0.00尘 | Not set |
| Not set | Not set | Not set | (B1 + B2 + B3 + B4 + B5) Total Spend | 拢43,316.21尘 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| (C) Spend by type of transaction | Not set | Not set | (C1) Procurement Costs, Sub-Total | 拢743.19尘 | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour * | 拢10.42尘 | Not set |
| Not set | Not set | Not set | Construction * | 拢0.00尘 | Not set |
| Not set | Not set | Not set | Marketing and media * | 拢2.46尘 | Not set |
| Not set | Not set | Not set | IS/IT | 拢173.67尘 | Not set |
| Not set | Not set | Not set | Estates | 拢160.55尘 | Not set |
| Not set | Not set | Not set | Employment and Other Programmes | 拢212.85尘 | Not set |
| Not set | Not set | Not set | Pension Programmes | 拢33.78尘 | Not set |
| Not set | Not set | Not set | Other Goods and 天美影院 | 拢149.46尘 | Not set |
| Not set | Not set | Not set | Total Goods & 天美影院 spend by major component categories | 拢743.19尘 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which, spend through Govt Procurement Service | 拢90.00尘 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Of which, by supplier type: | SME suppliers * | 拢162.35尘 | Includes estimate of indirect spend |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers * | 拢27.86尘 | Direct spend only. Methodology for identifiying indirect spend is under development |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | (C2) People costs, Sub-Total | 拢754.98尘 | Not set |
| Not set | Not set | Of which, major component costs are: | Payroll Paybill Costs* | 拢749.12尘 | Not set |
| Not set | Not set | Not set | Non Payroll Paybill Costs | 拢0.00尘 | Not set |
| Not set | Not set | Not set | Paid exits | 拢5.87尘 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | (C3) Grants, Sub-Total | 拢41,818.04 | Not set |
| Not set | Not set | Of which the main components are: | AME Spend | 拢41,495.29尘 | Not set |
| Not set | Not set | Not set | Housing Benefit | 拢127.70尘 | Not set |
| Not set | Not set | Not set | Independent Living Fund | 拢76.77尘 | Not set |
| Not set | Not set | Not set | Remploy | 拢10.40尘 | Not set |
| Not set | Not set | Not set | Pension Protection Fund | 拢8.57尘 | Not set |
| Not set | Not set | Not set | Financial Assistance Scheme | 拢28.36尘 | Not set |
| Not set | Not set | Not set | EU Grants to Central Government | 拢52.62尘 | Not set |
| Not set | Not set | Not set | Other | 拢18.33尘 | Not set |
| Not set | Not set | Not set | Total by main components (equal to the total by recipient sectors) | 拢41,818.04尘 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Of which the recipient sectors are: | Central Govt | 拢52.56尘 | Not set |
| Not set | Not set | Not set | Local Govt | 拢130.15尘 | Not set |
| Not set | Not set | Not set | Public corporations | 拢20.79尘 | Not set |
| Not set | Not set | Not set | Voluntary sector | 拢0.00尘 | Not set |
| Not set | Not set | Not set | Private sector | 拢119.19尘 | Not set |
| Not set | Not set | Not set | Other | 拢41,495.29尘 | Not set |
| Not set | Not set | Not set | Total by recipient sectors (equal to the total by main components) | 拢41,817.98尘 | Not set |
| Not set | Not set | Not set | (C4) Other Costs | 拢0.00尘 | Not set |
| Not set | Not set | Not set | (C1 + C2 + C3 + C4) Total Spend | 拢43,316.21尘 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | * - Items covered by a centrally agreed strategy for which there is cabinet consensus. | Not set | Not set | Not set | Not set |