Transparency data
DWP quarterly data summary: quarter 4, 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 4 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41,976.42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2,068.20尘 | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation)* | 拢1,959.42尘 | Not set |
| Not set | Not set | Not set | Capital* | 拢108.78尘 | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | 拢39,908.22尘 | Not set |
| Not set | Not set | Of which the main components are: | State Pension | 拢19,745.23尘 | Not set |
| Not set | Not set | Not set | Housing Benefits | 拢7,051.27尘 | Not set |
| Not set | Not set | Not set | Disability Living Allowance | 拢3,302.26尘 | Not set |
| Not set | Not set | Not set | Pension Credit | 拢1,768.46尘 | Not set |
| Not set | Not set | Not set | Employment and Support Allowance | 拢1,983.29尘 | Not set |
| Not set | Not set | Not set | Attendance Allowance | 拢1,302.22尘 | Not set |
| Not set | Not set | Not set | Other AME Expenditure | 拢4,755.49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41,976.42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: | Benchmarked Estates Cost | 拢60.25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 * | 683,144m2 | Not set |
| Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | 拢144.91尘 | Not set |
| Not set | Not set | Of which, major components are: | Desktop * | 拢14.89尘 | Cost of Department's Desktop PC solution |
| Not set | Not set | Not set | Back office systems | 拢114.63尘 | IT expenditure not covered in Desktop or Telecommunications definitions. |
| Not set | Not set | Not set | Telecommunications | 拢15.38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48.85尘 | Not set |
| Not set | Not set | Of which, major components are: | HR * | 拢16.50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. These figures have increased since Quarter 2 as they now include Child Maintenance Group costs. |
| Not set | Not set | Not set | Finance * | 拢15.93尘 | Not set |
| Not set | Not set | Not set | Procurement * | 拢5.72尘 | Not set |
| Not set | Not set | Not set | Other | 拢10.70尘 | Not set |
| Not set | Not set | Not set | (B4) Policy and policy implementation, Sub-Total | 拢41,722.42尘 | Not set |
| Not set | Not set | Of which, major components are: | Operations | 拢1,134.55尘 | Less proportion of accomodation cost |
| Not set | Not set | Not set | Strategy | 拢167.60尘 | Not set |
| Not set | Not set | Not set | Professional 天美影院 | 拢9.74尘 | Not set |
| Not set | Not set | Not set | Finance and Commercial | 拢51.71尘 | Excluding Finance and Procurement detailed at B3 above |
| Not set | Not set | Not set | Human Resources | 拢47.01尘 | HR expenditure not covered within the Cabinet Office definition of corporate services |
| Not set | Not set | Not set | Change Programmes | 拢190.91尘 | Excludes depreciation of 拢66m |
| Not set | Not set | Not set | Other | -拢36.34尘 | Includes Shared 天美影院 and Corporate recoveries |
| Not set | Not set | Not set | AME Spend | 拢39,908.22尘 | Not set |
| Not set | Not set | Not set | Child Maintenance Enforcement Commission | 拢126.82尘 | Not set |
| Not set | Not set | Not set | Health and Safety Executive | 拢46.73尘 | Not set |
| Not set | Not set | Not set | Independent Living Fund | 拢75.48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41,976.42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905.90尘 | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour * | 拢2.55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2.54尘 | Not set |
| Not set | Not set | Not set | IS/IT | 拢210.17尘 | Not set |
| Not set | Not set | Not set | Estates | 拢160.83尘 | Not set |
| Not set | Not set | Not set | Employment and Other Programmes | 拢290.59尘 | Not set |
| Not set | Not set | Not set | Pension Programmes | 拢36.62尘 | Not set |
| Not set | Not set | Not set | Other Goods and 天美影院 | 拢202.61尘 | Not set |
| Not set | Not set | Not set | Total Goods & 天美影院 spend by major component categories | 拢905.90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101.84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233.22尘 | Includes estimate of indirect spend |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers* | 拢42.34尘 | Direct spend only |
| 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794.42尘 | Not set |
| Not set | Not set | Of which, major component costs are: | Payroll Paybill Costs* | 拢748.58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45.85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40,276.10 | Not set |
| Not set | Not set | Of which the main components are: | AME Spend | 拢39,908.22尘 | Not set |
| Not set | Not set | Not set | Housing Benefit | 拢129.38尘 | Not set |
| Not set | Not set | Not set | Independent Living Fund | 拢72.32尘 | Not set |
| Not set | Not set | Not set | Remploy | 拢45.51尘 | Not set |
| Not set | Not set | Not set | Pension Protection Fund | 拢6.58尘 | Not set |
| Not set | Not set | Not set | Financial Assistance Scheme | 拢29.19尘 | Not set |
| Not set | Not set | Not set | EU Grants to Central Government | 拢29.79尘 | Not set |
| Not set | Not set | Not set | Other | 拢55.11尘 | Not set |
| Not set | Not set | Not set | Total by main components (equal to the total by recipient sectors) | 拢40,276.10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28.48尘 | Not set |
| Not set | Not set | Not set | Local Govt | 拢157.34尘 | Not set |
| Not set | Not set | Not set | Public corporations | 拢54.96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127.11尘 | Not set |
| Not set | Not set | Not set | Other | 拢39,908.22尘 | Not set |
| Not set | Not set | Not set | Total by recipient sectors (equal to the total by main components) | 拢40,276.10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41,976.42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 |