Transparency data
DWP quarterly data summary: quarter 2, 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 2 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42,679.07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1,822.87尘 | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation)*1 | 拢1,749.94尘 | Not set |
| Not set | Not set | Not set | Capital*1 | 拢72.94尘 | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | 拢40,856.20尘 | Not set |
| Not set | Not set | Of which the main components are: | State Pension | 拢20,136.01尘 | Not set |
| Not set | Not set | Not set | Housing Benefits | 拢7,255.87尘 | Not set |
| Not set | Not set | Not set | Disability Living Allowance | 拢3,394.76尘 | Not set |
| Not set | Not set | Not set | Pension Credit | 拢1,933.85尘 | Not set |
| Not set | Not set | Not set | Employment and Support Allowance | 拢1,591.03尘 | Not set |
| Not set | Not set | Not set | Other | 拢6,544.68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42,679.07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60.00尘 | Not set |
| Not set | Not set | Of which, major components are: | Cost in 拢 5 | 拢60.00尘 | Relates to last published year 2011/12 . Includes offices > 500sqm and excludes Jobcentres to enable cross government comparison. |
| Not set | Not set | Not set | Size in m2 * | 741,363m2 | Relates to last published year 2011/12 . Includes offices > 500sqm and excludes Jobcentres to enable cross government comparison. |
| Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | 拢118.74尘 | Not set |
| Not set | Not set | Of which, major components are: | Desktop * | 拢16.46尘 | Cost of Department's Desktop PC solution |
| Not set | Not set | Not set | Networks | 拢37.14尘 | Expenditure maintaining IT networks |
| Not set | Not set | Not set | Hosting | 拢42.07尘 | Cost of hosting DWP systems |
| Not set | Not set | Not set | AMS | 拢16.26尘 | Cost of Application Maintenance and Support |
| Not set | Not set | Not set | SIAM | 拢6.80尘 | Service Integration and Management contract |
| Not set | Not set | Not set | (B3) Cost of corporate services, Sub-Total | 拢45.79尘 | Not set |
| Not set | Not set | Of which, major components are: | HR * | 拢14.92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15.96尘 | Not set |
| Not set | Not set | Not set | Procurement * | 拢5.80尘 | Not set |
| Not set | Not set | Not set | Other | 拢9.11尘 | Not set |
| Not set | Not set | Not set | (B4) Director General Functional Area | 拢1,608.36尘 | Not set |
| Not set | Not set | Of which, major components are: | Operations2 | 拢1,042.65尘 | Less proportion of accomodation cost |
| Not set | Not set | Not set | Strategy2 | 拢82.80尘 | Not set |
| Not set | Not set | Not set | Professional 天美影院2 | 拢10.64尘 | Not set |
| Not set | Not set | Not set | Finance and Commercial2 | 拢51.15尘 | Excluding Finance and Procurement detailed at B3 above |
| Not set | Not set | Not set | Human Resources2 | 拢12.81尘 | HR expenditure not covered within the Cabinet Office definition of corporate services |
| Not set | Not set | Not set | Information Technology2 | 拢21.17尘 | Remainder of IT costs excluding B2 above |
| Not set | Not set | Not set | Change Programmes2 | 拢142.38尘 | Excludes depreciation of 拢45m |
| Not set | Not set | Not set | Other2 | -拢2.62尘 | Includes Shared 天美影院 and Corporate recoveries |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Child Maintenance Enforcement Commission2 | 拢128.56尘 | Not set |
| Not set | Not set | Not set | Health and Safety Executive2 | 拢39.48尘 | Not set |
| Not set | Not set | Not set | Independent Living Fund2 | 拢79.33尘 | Not set |
| Not set | Not set | Not set | (B5) AME - As detailed at A2 | 拢40,856.20尘 | Not set |
| Not set | Not set | Not set | (B1 + B2 + B3 + B4 + B5) Total Spend | 拢42,689.08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816.20尘 | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour * | 拢12.09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1.28尘 | Not set |
| Not set | Not set | Not set | Goods and 天美影院 * | 拢130.53尘 | Not set |
| Not set | Not set | Not set | IS/IT2 | 拢213.98尘 | Not set |
| Not set | Not set | Not set | Estates2 | 拢178.11尘 | Not set |
| Not set | Not set | Not set | Employment Programmes2 | 拢207.01尘 | Not set |
| Not set | Not set | Not set | Pension Programmes2 | 拢34.01尘 | Not set |
| Not set | Not set | Not set | Other | 拢39.19尘 | Not set |
| Not set | Not set | Not set | Total by major component categories (equal to the total by supplier type) | 拢816.20尘 | Not set |
| Not set | Not set | Not set | Of which, spend through Govt Procurement Service | Not set | 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 *3 | 拢126.79尘 | Includes estimate of indirect spend |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers *3 | 拢37.94尘 | Direct spend only. Methodology for identifiying indirect spend is under development |
| Not set | Not set | Not set | Other | 拢651.47尘 | Not set |
| Not set | Not set | Not set | Total by supplier type (equal to the total by major component categories) | 拢816.20尘 | Not set |
| Not set | Not set | Not set | (C2) People costs, Sub-Total | 拢752.80尘 | Not set |
| Not set | Not set | Of which, major component costs are: | Payroll Paybill Costs* | 拢743.06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9.74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253.88 | Not set |
| Not set | Not set | Of which the main components are: | Housing Benefit2 | 拢129.02尘 | Not set |
| Not set | Not set | Not set | Independent Living Fund2 | 拢75.99尘 | Not set |
| Not set | Not set | Not set | Remploy2 | 拢32.79尘 | Not set |
| Not set | Not set | Not set | Pension Protection Fund2 | 拢7.26尘 | Not set |
| Not set | Not set | Not set | Other Grants2 | 拢8.81尘 | Not set |
| Not set | Not set | Not set | Total by main components (equal to the total by recipient sectors) | 拢253.88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0.00尘 | Not set |
| Not set | Not set | Not set | Local Govt | 拢131.07尘 | Not set |
| Not set | Not set | Not set | Public corporations | 拢41.74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81.07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253.88尘 | Not set |
| Not set | Not set | Not set | (C4) AME - As detailed at A2 | 拢40,856.20尘 | Not set |
| Not set | Not set | Not set | (C1 + C2 + C3 + C4) Total Spend | 拢42,679.07尘 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Footnotes | 1 - Top line budget areas where forecasts should be treated as restricted | Not set | Not set | Not set | Not set |
| Not set | 2 - Areas of front line delivery, where there will be a large degree of variance across departments | Not set | Not set | Not set | Not set |
| Not set | 3 - There may be overlap between VCS and SME suppliers; these figures are therefore not additive | Not set | Not set | Not set | Not set |
| Not set | 4 - Comments to include major changes in scope | Not set | Not set | Not set | Not set |
| Not set | 5 - In the section B1 Cost of running the estate, both figures are derived from the 2011/12 annual return on a subset of DWP offices | 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 |