Transparency data
Quarter 1 2012/2013
Updated 18 July 2011
| Ministry of Defence Quarterly Data Summary Quarter 1 2012/2013 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Spend in £m | Comments |
| Not set | Not set | Not set | Total Spend | £8,797.99 | Not set |
| (A) Spend By Budget Type | Not set | Not set | (A1) Organisation's own budget (DEL), Sub-Total | £8,298.60 | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation) | £6,598.24 m | »Ê¹ÚÌåÓýappse figures are based on the Estimates and are not actual spend. |
| Not set | Not set | Not set | Capital | £1,700.36 m | »Ê¹ÚÌåÓýappse figures are based on the Estimates and are not actual spend. |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | £499.39 | Not set |
| Not set | Not set | Of which the main components are: | P017A004-PROVISION OF DEFENCE CAPABILITY | £264.34 m | »Ê¹ÚÌåÓýappse figures are based on the Estimates and are not actual spend. |
| Not set | Not set | Not set | P017A005-WAR PENSION BENEFITS | £227.23 m | »Ê¹ÚÌåÓýappse figures are based on the Estimates and are not actual spend. |
| Not set | Not set | Not set | P017A001-ARMS LENGTH FUNCTIONS | £4.60 m | »Ê¹ÚÌåÓýappse figures are based on the Estimates and are not actual spend. |
| Not set | Not set | Not set | P017A003-OPERATIONS AND PEACE KEEPING | £3.22 m | »Ê¹ÚÌåÓýappse figures are based on the Estimates and are not actual spend. |
| 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 | (A3) Other expenditure outside DEL and AME | £0.00 | Not set |
| Not set | Not set | Not set | (A1 + A2 + A3) Total Spend | £8,797.99 | 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 | £0.00 | Not set |
| Not set | Not set | Of which, major components are: | Cost in £ | Not set | Quarterly figures cannot be provided. »Ê¹ÚÌåÓýapp definition is interested solely in the Central Government mandated civil estate administrative buildings and the MOD cannot at present separate out the detailed costs for these individual office sites. |
| Not set | Not set | Not set | Size in m2 | Not set | Quarterly figures cannot be provided. »Ê¹ÚÌåÓýapp definition is interested solely in the Central Government mandated civil estate administrative buildings and the MOD cannot at present separate out the detailed costs for these individual office sites. |
| Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | £386.00 | Not set |
| Not set | Not set | Of which, major components are: | Desktop | Not set | Please see telecommunications figure. This is the total for Qtr1 IT and Comms. |
| Not set | Not set | Not set | Back office systems | Not set | Cannot provide this data. Financial systems do not split out the costs to this detail. |
| Not set | Not set | Not set | Telecommunications | £386.00 | This figure is the total of IT and Comms. Telecommunications cannot be split out. |
| Not set | Not set | Not set | (B3) Cost of corporate services, Sub-Total | £63.38 | Not set |
| Not set | Not set | Of which, major components are: | HR | £4.62 | Not set |
| Not set | Not set | Not set | Finance | £30.76 | Not set |
| Not set | Not set | Not set | Procurement | £28.00 | Not set |
| Not set | Not set | Not set | Other | Not set | Not set |
| Not set | Not set | Not set | (B4) Policy and policy implementation, Sub-Total | £8,348.61 | Not set |
| Not set | Not set | Of which, major components are: | Delivery of Defence Capability | £8,348.61 | Not set |
| Not set | Not set | Not set | E.g. Arts Policy | Not set | Not set |
| Not set | Not set | Not set | E.g. Culture Policy | Not set | Not set |
| Not set | Not set | Not set | (B5) Other costs | £0.00 | Not set |
| Not set | Not set | Not set | (B1 + B2 + B3 + B4 + B5) Total Spend | £8,797.99 | 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 | £7,416.53 | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour | £30.22 | Extracted from data provided to GPS. |
| Not set | Not set | Not set | Construction | £306.26 | Extracted from data provided to GPS. |
| Not set | Not set | Not set | Marketing and media | £1.91 | Extracted from data provided to GPS. This is for Advertising and Media. |
| Not set | Not set | Not set | Goods and Services | £5,411.85 | Total 3rd Party expenditure minus the above 3 items. |
| Not set | Not set | Not set | Category 1 | £1,446.20 | Not set |
| Not set | Not set | Not set | Category 2 | Not set | Not set |
| Not set | Not set | Not set | Other | Not set | Not set |
| Not set | Not set | Not set | Total Spend through Govt Procurement Service | £220.09 | »Ê¹ÚÌåÓýapp figure provided by GPS on monthly basis. MOD does not track GPS spend separately. |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Of which, by supplier type: | SME suppliers 1 | £ 313 < SME < £704 | An "at least " and "not more than" banding. A single figure is not available as we do not yet have an SME flag for all of our Suppliers. |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers1 | Not set | Not set |
| Not set | Not set | Not set | Other | 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 | £2,927.27 | Not set |
| Not set | Not set | Of which, major component costs are: | Staff wages | £487.00 | Not set |
| Not set | Not set | Not set | Contractors wages | £18.00 | Not set |
| Not set | Not set | Not set | Paid exits | Not set | Do not collect based on the same sample size for CO Workforce MI Return |
| Not set | Not set | Not set | Military Pay | £2,422.27 | Not set |
| Not set | Not set | Not set | (C3) Grants, Sub-Total | £0.00 | Not set |
| Not set | Not set | Of which the main components are: | 1st Largest | Not set | Not set |
| Not set | Not set | Not set | 2nd Largest | Not set | Not set |
| Not set | Not set | Not set | 3rd Largest | Not set | Not set |
| Not set | Not set | Not set | Other | Not set | Not set |
| Not set | Not set | Of which the recipient sectors are: | Central Govt | Not set | Not set |
| Not set | Not set | Not set | Local Govt | Not set | Not set |
| Not set | Not set | Not set | Public corporations | Not set | Not set |
| Not set | Not set | Not set | Voluntary sector | Not set | Not set |
| Not set | Not set | Not set | Private sector | Not set | Not set |
| Not set | Not set | Not set | (C4) Other costs | -£1,545.81 | Not set |
| Not set | Not set | Not set | (C1 + C2 + C3 + C4) Total Spend | £8,797.99 | Not set |
| 1 - »Ê¹ÚÌåÓýappre may be overlap between VCS and SME suppliers; these figures are therefore not additive | Not set | Not set | Not set | Not set | Not set |