Transparency data
DWP quarterly data summary: quarter 3, 2012/2013
Updated 9 August 2013
| Department for Work and Pensions | Not set | Not set | Not set | Spending data (in £m) | Not set |
| Quarterly Data Summary Quarter 3 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 | £43,316.21³¾ | 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 | £1,820.92³¾ | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation)* | £1,690.11³¾ | Not set |
| Not set | Not set | Not set | Capital* | £130.81³¾ | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | £41,495.29³¾ | Not set |
| Not set | Not set | Of which the main components are: | State Pension | £20,202.10³¾ | Not set |
| Not set | Not set | Not set | Housing Benefits | £6,958.92³¾ | Not set |
| Not set | Not set | Not set | Disability Living Allowance | £3,412.61³¾ | Not set |
| Not set | Not set | Not set | Pension Credit | £1,908.73³¾ | Not set |
| Not set | Not set | Not set | Employment and Support Allowance | £1,849.73³¾ | Not set |
| Not set | Not set | Not set | Other AME expenditure | £7,163.21³¾ | Not set |
| Not set | Not set | Not set | (A3) Other expenditure outside DEL and AME | £0.00³¾ | Not set |
| Not set | Not set | Not set | (A1 + A2 + A3) Total Spend | £43,316.21³¾ | 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 | £60.25³¾ | Not set |
| Not set | Not set | Of which, major components are: | Other Costs | £60.25³¾ | Not set |
| 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 | £139.52³¾ | Not set |
| Not set | Not set | Of which, major components are: | Desktop * | £14.91³¾ | Cost of Department's Desktop PC solution |
| Not set | Not set | Not set | Back office systems | £105.37³¾ | IT expenditure not covered in Desktop or Telecommunications definitions. |
| Not set | Not set | Not set | Telecommunications | £19.24³¾ | 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 | £45.95³¾ | Not set |
| Not set | Not set | Of which, major components are: | HR * | £14.96³¾ | »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. »Ê¹ÚÌåÓýappse figures have increased since Quarter 2 as they now include Child Maintenance Group costs. |
| Not set | Not set | Not set | Finance * | £16.11³¾ | Not set |
| Not set | Not set | Not set | Procurement * | £5.79³¾ | Not set |
| Not set | Not set | Not set | Other | £9.09³¾ | Not set |
| Not set | Not set | Not set | (B4) Policy and policy implementation, Sub-Total | £43,070.48³¾ | Not set |
| Not set | Not set | Of which, major components are: | Operations | £1,062.87³¾ | Less proportion of accomodation cost |
| Not set | Not set | Not set | Strategy | £69.85³¾ | Not set |
| Not set | Not set | Not set | Professional Services | £10.33³¾ | Not set |
| Not set | Not set | Not set | Finance and Commercial | £47.51³¾ | Excluding Finance and Procurement detailed at B3 above |
| Not set | Not set | Not set | Human Resources | £6.14³¾ | HR expenditure not covered within the Cabinet Office definition of corporate services |
| Not set | Not set | Not set | Change Programmes | £136.36³¾ | Excludes depreciation of £66m |
| Not set | Not set | Not set | Other | £0.81³¾ | Includes Shared Services and Corporate recoveries |
| Not set | Not set | Not set | AME Spend | £41,495.29³¾ | Not set |
| Not set | Not set | Not set | Child Maintenance Enforcement Commission | £122.94³¾ | Not set |
| Not set | Not set | Not set | Health and Safety Executive | £41.04³¾ | Not set |
| Not set | Not set | Not set | Independent Living Fund | £77.36³¾ | Not set |
| Not set | Not set | Not set | (B5) Other Costs | £0.00³¾ | Not set |
| Not set | Not set | Not set | (B1 + B2 + B3 + B4 + B5) Total Spend | £43,316.21³¾ | 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 | £743.19³¾ | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour * | £10.42³¾ | Not set |
| Not set | Not set | Not set | Construction * | £0.00³¾ | Not set |
| Not set | Not set | Not set | Marketing and media * | £2.46³¾ | Not set |
| Not set | Not set | Not set | IS/IT | £173.67³¾ | Not set |
| Not set | Not set | Not set | Estates | £160.55³¾ | Not set |
| Not set | Not set | Not set | Employment and Other Programmes | £212.85³¾ | Not set |
| Not set | Not set | Not set | Pension Programmes | £33.78³¾ | Not set |
| Not set | Not set | Not set | Other Goods and Services | £149.46³¾ | Not set |
| Not set | Not set | Not set | Total Goods & Services spend by major component categories | £743.19³¾ | 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 | £90.00³¾ | 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 * | £162.35³¾ | Includes estimate of indirect spend |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers * | £27.86³¾ | Direct spend only. Methodology for identifiying indirect spend is under development |
| 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 | £754.98³¾ | Not set |
| Not set | Not set | Of which, major component costs are: | Payroll Paybill Costs* | £749.12³¾ | Not set |
| Not set | Not set | Not set | Non Payroll Paybill Costs | £0.00³¾ | Not set |
| Not set | Not set | Not set | Paid exits | £5.87³¾ | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | (C3) Grants, Sub-Total | £41,818.04 | Not set |
| Not set | Not set | Of which the main components are: | AME Spend | £41,495.29³¾ | Not set |
| Not set | Not set | Not set | Housing Benefit | £127.70³¾ | Not set |
| Not set | Not set | Not set | Independent Living Fund | £76.77³¾ | Not set |
| Not set | Not set | Not set | Remploy | £10.40³¾ | Not set |
| Not set | Not set | Not set | Pension Protection Fund | £8.57³¾ | Not set |
| Not set | Not set | Not set | Financial Assistance Scheme | £28.36³¾ | Not set |
| Not set | Not set | Not set | EU Grants to Central Government | £52.62³¾ | Not set |
| Not set | Not set | Not set | Other | £18.33³¾ | Not set |
| Not set | Not set | Not set | Total by main components (equal to the total by recipient sectors) | £41,818.04³¾ | 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 | £52.56³¾ | Not set |
| Not set | Not set | Not set | Local Govt | £130.15³¾ | Not set |
| Not set | Not set | Not set | Public corporations | £20.79³¾ | Not set |
| Not set | Not set | Not set | Voluntary sector | £0.00³¾ | Not set |
| Not set | Not set | Not set | Private sector | £119.19³¾ | Not set |
| Not set | Not set | Not set | Other | £41,495.29³¾ | Not set |
| Not set | Not set | Not set | Total by recipient sectors (equal to the total by main components) | £41,817.98³¾ | Not set |
| Not set | Not set | Not set | (C4) Other Costs | £0.00³¾ | Not set |
| Not set | Not set | Not set | (C1 + C2 + C3 + C4) Total Spend | £43,316.21³¾ | 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 |