Transparency data
DWP quarterly data summary: quarter 1, 2013/2014
Updated 23 September 2013
| Department for Work and Pensions | Not set | Not set | Not set | Spending data (in £m) | Not set |
| Quarterly Data Summary Quarter 1 2013/14 | 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 | £42,099.56³¾ | 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 | £1,940.12³¾ | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation)* | £1,912.92³¾ | Not set |
| Not set | Not set | Not set | Capital* | £27.20³¾ | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | £40,159.43³¾ | Not set |
| Not set | Not set | Of which the main components are: | State Pension - contributory | £20,617.58³¾ | Not set |
| Not set | Not set | Not set | Rent Allowance - DWP subsidised | £4,386.29³¾ | Not set |
| Not set | Not set | Not set | Disability Living Allowance | £3,451.46³¾ | Not set |
| Not set | Not set | Not set | Pension Credit | £1,828.73³¾ | Not set |
| Not set | Not set | Not set | Employment and Support Allowance - non contributory | £1,524.95³¾ | Not set |
| Not set | Not set | Not set | Rent Rebate - DWP subsidised | £1,417.74³¾ | Not set |
| Not set | Not set | Not set | Attendance Allowance | £1,358.15³¾ | Not set |
| Not set | Not set | Not set | Jobseekers Allowance - non contributory | £1,084.34³¾ | Not set |
| Not set | Not set | Not set | Employment and Support Allowance - contributory | £1,046.88³¾ | Not set |
| Not set | Not set | Not set | Statutory Maternity Pay | £807.22³¾ | Not set |
| Not set | Not set | Not set | Carer's Allowance | £598.09³¾ | Not set |
| Not set | Not set | Not set | Income Support - Lone Parent | £515.21³¾ | Not set |
| Not set | Not set | Not set | Incapacity Benefit | £232.56³¾ | Not set |
| Not set | Not set | Not set | Income Support - Incapacity benefits | £219.73³¾ | Not set |
| Not set | Not set | Not set | Remaining AME Expenditure | £1,070.52³¾ | Funding for Council Tax benefits transferred to Local Authorities from 13/14 and is no longer channelled through DWP |
| 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 | £42,099.56³¾ | 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 | £57.86³¾ | Not set |
| Not set | Not set | Of which, major components are: | Benchmarked Estates Cost | £57.86³¾ | 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 * | 673,515m2 | Not set |
| Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | £131.70³¾ | Not set |
| Not set | Not set | Of which, major components are: | Desktop * | £6.93³¾ | Cost of Department's Desktop PC solution |
| Not set | Not set | Not set | Back office systems | £107.63³¾ | IT expenditure not covered in Desktop or Telecommunications definitions. |
| Not set | Not set | Not set | Telecommunications | £17.14³¾ | 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 | £45.43³¾ | Not set |
| Not set | Not set | Of which, major components are: | HR * | £14.50³¾ | »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 * | £16.89³¾ | Not set |
| Not set | Not set | Not set | Procurement * | £5.40³¾ | Not set |
| Not set | Not set | Not set | Other | £8.64³¾ | Not set |
| Not set | Not set | Not set | (B4) Policy and policy implementation, Sub-Total | £41,864.57³¾ | Not set |
| Not set | Not set | Of which, major components are: | Operations (less depn.) | £1,223.71³¾ | Less proportion of accomodation cost |
| Not set | Not set | Not set | CMG (less depn.) | £115.59³¾ | Not set |
| Not set | Not set | Not set | Strategy (less depn.) | £116.47³¾ | Not set |
| Not set | Not set | Not set | Prof Services Group (less depn.) | £10.49³¾ | Not set |
| Not set | Not set | Not set | Finance & Commercial (less depn.) | £26.58³¾ | Excluding Finance and Procurement detailed at B3 above and proportion of Estates at B1 |
| Not set | Not set | Not set | HR (less depn.) | £3.24³¾ | HR expenditure not covered within the Cabinet Office definition of corporate services |
| Not set | Not set | Not set | Shared Services (less depn.) | £0.00³¾ | Not set |
| Not set | Not set | Not set | Corporate Costs & Recoveries (less depn.) | £1.39³¾ | Not set |
| Not set | Not set | Not set | Change (less depn.) | £92.64³¾ | Not set |
| Not set | Not set | Not set | PMU (less depn.) | £1.16³¾ | Not set |
| Not set | Not set | Not set | HSE (less depn.) | £39.41³¾ | Not set |
| Not set | Not set | Not set | ILF (less depn.) | £74.47³¾ | Not set |
| Not set | Not set | Not set | Annually Managed Expenditure | £40,159.43³¾ | 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 | £42,099.56³¾ | 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 | £749.75³¾ | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour * | £7.70³¾ | Not set |
| Not set | Not set | Not set | Construction * | £0.00³¾ | Not set |
| Not set | Not set | Not set | Marketing and media * | £0.83³¾ | Not set |
| Not set | Not set | Not set | Employment Programmes - excl ESF | £252.44³¾ | Not set |
| Not set | Not set | Not set | IS/IT | £191.16³¾ | Not set |
| Not set | Not set | Not set | Accomodation & Estates | £161.09³¾ | Not set |
| Not set | Not set | Not set | Office Services & Expenses | £42.39³¾ | Excluding Marketing and Media above |
| Not set | Not set | Not set | Pension Programmes | £42.06³¾ | Not set |
| Not set | Not set | Not set | Medical Evidence | £29.13³¾ | Not set |
| Not set | Not set | Not set | Capital | £27.20³¾ | Not set |
| Not set | Not set | Not set | General Office Expenses | £22.06³¾ | Not set |
| Not set | Not set | Not set | Staff Related Expenses | £19.07³¾ | Not set |
| Not set | Not set | Not set | Other External Income | -£72.56³¾ | Not set |
| Not set | Not set | Not set | Other Goods and Services | £27.17³¾ | Not set |
| Not set | Not set | Not set | Total Goods & Services spend by major component categories | £749.75³¾ | 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 | £87.55³¾ | 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 direct spend*3 | £67.99³¾ | Not set |
| Not set | Not set | Not set | SME suppliers indirect spend*3 | £93.49³¾ | Not set |
| Not set | Not set | Not set | Total spend with SME suppliers | £161.47³¾ | Not set |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers *3 | £48.88³¾ | Not set |
| Not set | Not set | Not set | (C2) People costs, Sub-Total | £714.80³¾ | Not set |
| Not set | Not set | Of which, major component costs are: | Payroll Paybill Costs* | £713.05³¾ | Not set |
| Not set | Not set | Not set | Paid exits | £1.75³¾ | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | (C3) Grants, Sub-Total | £40,635.02 | Not set |
| Not set | Not set | Of which the main components are: | Annually Managed Expenditure | £40,159.43³¾ | Not set |
| Not set | Not set | Not set | Housing Benefit | £117.89³¾ | Not set |
| Not set | Not set | Not set | Independent Living Fund | £59.89³¾ | Not set |
| Not set | Not set | Not set | Remploy | £39.17³¾ | Not set |
| Not set | Not set | Not set | Pension Protection Fund | £7.03³¾ | Not set |
| Not set | Not set | Not set | Financial Assistance Scheme | £38.59³¾ | Not set |
| Not set | Not set | Not set | EU Grants to Central Government | -£5.41³¾ | »Ê¹ÚÌåÓýapp negative Q1 actual represents the movement in accruals over the period. |
| Not set | Not set | Not set | Other | £218.43³¾ | Not set |
| Not set | Not set | Not set | Total by main components (equal to the total by recipient sectors) | £40,635.02³¾ | 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 | -£7.08³¾ | »Ê¹ÚÌåÓýapp negative Q1 actual represents the movement in accruals over the period. |
| Not set | Not set | Not set | Local Govt | £320.58³¾ | Not set |
| Not set | Not set | Not set | Public corporations | £48.42³¾ | Not set |
| Not set | Not set | Not set | Voluntary sector | £0.00³¾ | Not set |
| Not set | Not set | Not set | Private sector | £113.67³¾ | Not set |
| Not set | Not set | Not set | Other | £0.00³¾ | Not set |
| Not set | Not set | Not set | Total by recipient sectors (equal to the total by main components) | £475.58³¾ | 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 | £42,099.56³¾ | 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 |