Transparency data
DWP quarterly data summary: quarter 1, 2013/2014
Updated 23 September 2013
| Department for Work and Pensions | Not set | Not set | Not set | Spending data (in 拢m) | Not set |
| Quarterly Data Summary Quarter 1 2013/14 | 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42,099.56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1,940.12尘 | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation)* | 拢1,912.92尘 | Not set |
| Not set | Not set | Not set | Capital* | 拢27.20尘 | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | 拢40,159.43尘 | Not set |
| Not set | Not set | Of which the main components are: | State Pension - contributory | 拢20,617.58尘 | Not set |
| Not set | Not set | Not set | Rent Allowance - DWP subsidised | 拢4,386.29尘 | Not set |
| Not set | Not set | Not set | Disability Living Allowance | 拢3,451.46尘 | Not set |
| Not set | Not set | Not set | Pension Credit | 拢1,828.73尘 | Not set |
| Not set | Not set | Not set | Employment and Support Allowance - non contributory | 拢1,524.95尘 | Not set |
| Not set | Not set | Not set | Rent Rebate - DWP subsidised | 拢1,417.74尘 | Not set |
| Not set | Not set | Not set | Attendance Allowance | 拢1,358.15尘 | Not set |
| Not set | Not set | Not set | Jobseekers Allowance - non contributory | 拢1,084.34尘 | Not set |
| Not set | Not set | Not set | Employment and Support Allowance - contributory | 拢1,046.88尘 | Not set |
| Not set | Not set | Not set | Statutory Maternity Pay | 拢807.22尘 | Not set |
| Not set | Not set | Not set | Carer's Allowance | 拢598.09尘 | Not set |
| Not set | Not set | Not set | Income Support - Lone Parent | 拢515.21尘 | Not set |
| Not set | Not set | Not set | Incapacity Benefit | 拢232.56尘 | Not set |
| Not set | Not set | Not set | Income Support - Incapacity benefits | 拢219.73尘 | Not set |
| Not set | Not set | Not set | Remaining AME Expenditure | 拢1,070.52尘 | Funding for Council Tax benefits transferred to Local Authorities from 13/14 and is no longer channelled through DWP |
| 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42,099.56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57.86尘 | Not set |
| Not set | Not set | Of which, major components are: | Benchmarked Estates Cost | 拢57.86尘 | Figures produced in line with ePIMS guidance. By Agreement with cabinet office; only includes offices exceeding 500 sqm in size and also excludes all jobcentres. |
| Not set | Not set | Not set | Size in m2 * | 673,515m2 | Not set |
| Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | 拢131.70尘 | Not set |
| Not set | Not set | Of which, major components are: | Desktop * | 拢6.93尘 | Cost of Department's Desktop PC solution |
| Not set | Not set | Not set | Back office systems | 拢107.63尘 | IT expenditure not covered in Desktop or Telecommunications definitions. |
| Not set | Not set | Not set | Telecommunications | 拢17.14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45.43尘 | Not set |
| Not set | Not set | Of which, major components are: | HR * | 拢14.50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. |
| Not set | Not set | Not set | Finance * | 拢16.89尘 | Not set |
| Not set | Not set | Not set | Procurement * | 拢5.40尘 | Not set |
| Not set | Not set | Not set | Other | 拢8.64尘 | Not set |
| Not set | Not set | Not set | (B4) Policy and policy implementation, Sub-Total | 拢41,864.57尘 | Not set |
| Not set | Not set | Of which, major components are: | Operations (less depn.) | 拢1,223.71尘 | Less proportion of accomodation cost |
| Not set | Not set | Not set | CMG (less depn.) | 拢115.59尘 | Not set |
| Not set | Not set | Not set | Strategy (less depn.) | 拢116.47尘 | Not set |
| Not set | Not set | Not set | Prof 天美影院 Group (less depn.) | 拢10.49尘 | Not set |
| Not set | Not set | Not set | Finance & Commercial (less depn.) | 拢26.58尘 | Excluding Finance and Procurement detailed at B3 above and proportion of Estates at B1 |
| Not set | Not set | Not set | HR (less depn.) | 拢3.24尘 | HR expenditure not covered within the Cabinet Office definition of corporate services |
| Not set | Not set | Not set | Shared 天美影院 (less depn.) | 拢0.00尘 | Not set |
| Not set | Not set | Not set | Corporate Costs & Recoveries (less depn.) | 拢1.39尘 | Not set |
| Not set | Not set | Not set | Change (less depn.) | 拢92.64尘 | Not set |
| Not set | Not set | Not set | PMU (less depn.) | 拢1.16尘 | Not set |
| Not set | Not set | Not set | HSE (less depn.) | 拢39.41尘 | Not set |
| Not set | Not set | Not set | ILF (less depn.) | 拢74.47尘 | Not set |
| Not set | Not set | Not set | Annually Managed Expenditure | 拢40,159.43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42,099.56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749.75尘 | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour * | 拢7.70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0.83尘 | Not set |
| Not set | Not set | Not set | Employment Programmes - excl ESF | 拢252.44尘 | Not set |
| Not set | Not set | Not set | IS/IT | 拢191.16尘 | Not set |
| Not set | Not set | Not set | Accomodation & Estates | 拢161.09尘 | Not set |
| Not set | Not set | Not set | Office 天美影院 & Expenses | 拢42.39尘 | Excluding Marketing and Media above |
| Not set | Not set | Not set | Pension Programmes | 拢42.06尘 | Not set |
| Not set | Not set | Not set | Medical Evidence | 拢29.13尘 | Not set |
| Not set | Not set | Not set | Capital | 拢27.20尘 | Not set |
| Not set | Not set | Not set | General Office Expenses | 拢22.06尘 | Not set |
| Not set | Not set | Not set | Staff Related Expenses | 拢19.07尘 | Not set |
| Not set | Not set | Not set | Other External Income | -拢72.56尘 | Not set |
| Not set | Not set | Not set | Other Goods and 天美影院 | 拢27.17尘 | Not set |
| Not set | Not set | Not set | Total Goods & 天美影院 spend by major component categories | 拢749.75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87.55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 direct spend*3 | 拢67.99尘 | Not set |
| Not set | Not set | Not set | SME suppliers indirect spend*3 | 拢93.49尘 | Not set |
| Not set | Not set | Not set | Total spend with SME suppliers | 拢161.47尘 | Not set |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers *3 | 拢48.88尘 | Not set |
| Not set | Not set | Not set | (C2) People costs, Sub-Total | 拢714.80尘 | Not set |
| Not set | Not set | Of which, major component costs are: | Payroll Paybill Costs* | 拢713.05尘 | Not set |
| Not set | Not set | Not set | Paid exits | 拢1.75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40,635.02 | Not set |
| Not set | Not set | Of which the main components are: | Annually Managed Expenditure | 拢40,159.43尘 | Not set |
| Not set | Not set | Not set | Housing Benefit | 拢117.89尘 | Not set |
| Not set | Not set | Not set | Independent Living Fund | 拢59.89尘 | Not set |
| Not set | Not set | Not set | Remploy | 拢39.17尘 | Not set |
| Not set | Not set | Not set | Pension Protection Fund | 拢7.03尘 | Not set |
| Not set | Not set | Not set | Financial Assistance Scheme | 拢38.59尘 | Not set |
| Not set | Not set | Not set | EU Grants to Central Government | -拢5.41尘 | The negative Q1 actual represents the movement in accruals over the period. |
| Not set | Not set | Not set | Other | 拢218.43尘 | Not set |
| Not set | Not set | Not set | Total by main components (equal to the total by recipient sectors) | 拢40,635.02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7.08尘 | The negative Q1 actual represents the movement in accruals over the period. |
| Not set | Not set | Not set | Local Govt | 拢320.58尘 | Not set |
| Not set | Not set | Not set | Public corporations | 拢48.42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113.67尘 | Not set |
| Not set | Not set | Not set | Other | 拢0.00尘 | Not set |
| Not set | Not set | Not set | Total by recipient sectors (equal to the total by main components) | 拢475.58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42,099.56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 |