Transparency data
DWP quarterly data summary: quarter 1, 2012/2013
Updated 8 March 2013
| Department for Work and Pensions 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 | £42,442.78 | Not set |
| (A) Spend By Budget Type | Not set | Not set | (A1) Organisation's own budget (DEL), Sub-Total | £1,780.08 | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation) | £1,717.57 | Not set |
| Not set | Not set | Not set | Capital | £62.52 | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | £40,662.70 | Not set |
| Not set | Not set | Of which the main components are: | State Pension | £19,774.67 | Not set |
| Not set | Not set | Not set | Housing Benefits | £6,978.34 | Not set |
| Not set | Not set | Not set | Disability Living Allowance | £3,320.53 | Not set |
| Not set | Not set | Not set | Pension Credit | £1,954.78 | Not set |
| Not set | Not set | Not set | Employment and Support Allowance | £1,355.74 | Not set |
| Not set | Not set | Not set | Other | £7,278.64 | 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 | £42,442.78 | 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 | £60.00 | Not set |
| Not set | Not set | Of which, major components are: | Cost in £ 2 | £60.00 | Only includes offices > 500sqm and excludes Jobcentres [to aid cross government comparison]. A subset of total Estates £164.8m below. |
| Not set | Not set | Not set | Size in m2 2 | 741,363m2 | Only includes offices > 500sqm and excludes Jobcentres [to aid cross government comparison]. A subset of total Estates £164.8m below. |
| Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | £123.57 | Not set |
| Not set | Not set | Of which, major components are: | Desktop | £16.09 | Cost of Department's Desktop PC solution |
| Not set | Not set | Not set | Networks | £35.99 | Expenditure maintaining IT networks |
| Not set | Not set | Not set | Hosting | £48.48 | Cost of hosting DWP systems |
| Not set | Not set | Not set | AMS | £16.27 | Cost of Application Maintenance and Support |
| Not set | Not set | Not set | SIAM | £6.74 | Service Integration and Management contract |
| Not set | Not set | Not set | (B3) Cost of corporate services, Sub-Total | £36.72 | Not set |
| Not set | Not set | Of which, major components are: | HR | £12.76 | »Ê¹ÚÌåÓýappse figures represent the costs of staff and their associated overheads who undertake specific functions defined in the Common Areas of spend document. »Ê¹ÚÌåÓýappy do not represent the totality of corporate support costs in DWP. »Ê¹ÚÌåÓýapp remaining corporate costs are detailed within section B4 below. |
| Not set | Not set | Not set | Finance | £11.99 | Not set |
| Not set | Not set | Not set | Procurement | £4.29 | Not set |
| Not set | Not set | Not set | Other (inc. Legal and Communications) | £7.68 | Not set |
| Not set | Not set | Not set | (B4) Director General Functional Area | £1,559.79 | Not set |
| Not set | Not set | Of which, major components are: | Operations | £988.18 | less overall Accomodation cost |
| Not set | Not set | Not set | Strategy | £114.33 | Not set |
| Not set | Not set | Not set | Professional Services | £8.98 | Not set |
| Not set | Not set | Not set | Finance and Commercial | £58.05 | Excluding Finance and Procurement detailed at B3 above |
| Not set | Not set | Not set | Human Resources | £9.08 | HR expenditure not covered within the Cabinet Office definition of corporate services |
| Not set | Not set | Not set | Information Technology | £19.98 | Remainder of IT costs excluding B2 above |
| Not set | Not set | Not set | Change Programmes | £120.48 | Excludes depreciation of £36m |
| Not set | Not set | Not set | Other | -£3.61 | Includes Shared Services and Corporate recoveries |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Child Maintenance Enforcement Commission | £124.34 | Not set |
| Not set | Not set | Not set | Health and Safety Executive | £41.00 | Not set |
| Not set | Not set | Not set | Independent Living Fund | £78.99 | Not set |
| Not set | Not set | Not set | (B5) AME - as detailed at A2 | £40,662.70 | Not set |
| Not set | Not set | Not set | (B1 + B2 + B3 + B4 + B5) Total Spend | £42,442.78 | 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 | £802.39 | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy and Professional Services | £16.89 | Not set |
| Not set | Not set | Not set | Employment Programmes | £235.72 | Includes Pension Programmes |
| Not set | Not set | Not set | Marketing and media | £1.02 | Not set |
| Not set | Not set | Not set | Goods and Services | £128.95 | Not set |
| Not set | Not set | Not set | Estates | £164.80 | Not set |
| Not set | Not set | Not set | IS/IT | £229.97 | Not set |
| Not set | Not set | Not set | Other | £25.03 | Not set |
| Not set | Not set | Not set | Total 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 1 | £114.84 | Not set |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers1 | £36.91 | Not set |
| Not set | Not set | Not set | Other | £650.64 | 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 | £739.62 | Not set |
| Not set | Not set | Of which, major component costs are: | Staff wages | £734.52 | Not set |
| Not set | Not set | Not set | Contractors wages | Not set | Included in Consultancy and Professional services above |
| Not set | Not set | Not set | Paid exits | £5.10 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | (C3) Grants, Sub-Total | £238.08 | Not set |
| Not set | Not set | Of which the main components are: | Independent Living Fund | £64.49 | Not set |
| Not set | Not set | Not set | Housing Benefit | £143.05 | Not set |
| Not set | Not set | Not set | Remploy | £16.60 | Not set |
| Not set | Not set | Not set | National Employment Savings Trust | £1.12 | Not set |
| Not set | Not set | Not set | Pension Protection Fund | £5.74 | Not set |
| Not set | Not set | Not set | Other | £7.10 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Of which the recipient sectors are: | Not set | Not set | Not set |
| Not set | Not set | Not set | Local Govt | £146.85 | Not set |
| Not set | Not set | Not set | Public corporations | £23.42 | Not set |
| Not set | Not set | Not set | Private sector | £67.81 | Not set |
| Not set | Not set | Not set | (C4) AME - as detailed at A2 | £40,662.70 | Not set |
| Not set | Not set | Not set | (C1 + C2 + C3 + C4) Total Spend | £42,442.78 | 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 |
| 2 - 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 |