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 £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 | £41,976.42³¾ | 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 | £2,068.20³¾ | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation)* | £1,959.42³¾ | Not set |
| Not set | Not set | Not set | Capital* | £108.78³¾ | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | £39,908.22³¾ | Not set |
| Not set | Not set | Of which the main components are: | State Pension | £19,745.23³¾ | Not set |
| Not set | Not set | Not set | Housing Benefits | £7,051.27³¾ | Not set |
| Not set | Not set | Not set | Disability Living Allowance | £3,302.26³¾ | Not set |
| Not set | Not set | Not set | Pension Credit | £1,768.46³¾ | Not set |
| Not set | Not set | Not set | Employment and Support Allowance | £1,983.29³¾ | Not set |
| Not set | Not set | Not set | Attendance Allowance | £1,302.22³¾ | Not set |
| Not set | Not set | Not set | Other AME Expenditure | £4,755.49³¾ | 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 | £41,976.42³¾ | 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: | Benchmarked Estates Cost | £60.25³¾ | 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 | £144.91³¾ | Not set |
| Not set | Not set | Of which, major components are: | Desktop * | £14.89³¾ | Cost of Department's Desktop PC solution |
| Not set | Not set | Not set | Back office systems | £114.63³¾ | IT expenditure not covered in Desktop or Telecommunications definitions. |
| Not set | Not set | Not set | Telecommunications | £15.38³¾ | 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 | £48.85³¾ | Not set |
| Not set | Not set | Of which, major components are: | HR * | £16.50³¾ | »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. »Ê¹ÚÌåÓýappse figures have increased since Quarter 2 as they now include Child Maintenance Group costs. |
| Not set | Not set | Not set | Finance * | £15.93³¾ | Not set |
| Not set | Not set | Not set | Procurement * | £5.72³¾ | Not set |
| Not set | Not set | Not set | Other | £10.70³¾ | Not set |
| Not set | Not set | Not set | (B4) Policy and policy implementation, Sub-Total | £41,722.42³¾ | Not set |
| Not set | Not set | Of which, major components are: | Operations | £1,134.55³¾ | Less proportion of accomodation cost |
| Not set | Not set | Not set | Strategy | £167.60³¾ | Not set |
| Not set | Not set | Not set | Professional Services | £9.74³¾ | Not set |
| Not set | Not set | Not set | Finance and Commercial | £51.71³¾ | Excluding Finance and Procurement detailed at B3 above |
| Not set | Not set | Not set | Human Resources | £47.01³¾ | HR expenditure not covered within the Cabinet Office definition of corporate services |
| Not set | Not set | Not set | Change Programmes | £190.91³¾ | Excludes depreciation of £66m |
| Not set | Not set | Not set | Other | -£36.34³¾ | Includes Shared Services and Corporate recoveries |
| Not set | Not set | Not set | AME Spend | £39,908.22³¾ | Not set |
| Not set | Not set | Not set | Child Maintenance Enforcement Commission | £126.82³¾ | Not set |
| Not set | Not set | Not set | Health and Safety Executive | £46.73³¾ | Not set |
| Not set | Not set | Not set | Independent Living Fund | £75.48³¾ | 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 | £41,976.42³¾ | 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 | £905.90³¾ | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour * | £2.55³¾ | Not set |
| Not set | Not set | Not set | Construction * | £0.00³¾ | Not set |
| Not set | Not set | Not set | Marketing and media * | £2.54³¾ | Not set |
| Not set | Not set | Not set | IS/IT | £210.17³¾ | Not set |
| Not set | Not set | Not set | Estates | £160.83³¾ | Not set |
| Not set | Not set | Not set | Employment and Other Programmes | £290.59³¾ | Not set |
| Not set | Not set | Not set | Pension Programmes | £36.62³¾ | Not set |
| Not set | Not set | Not set | Other Goods and Services | £202.61³¾ | Not set |
| Not set | Not set | Not set | Total Goods & Services spend by major component categories | £905.90³¾ | 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 | £101.84³¾ | 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* | £233.22³¾ | Includes estimate of indirect spend |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers* | £42.34³¾ | 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 | £794.42³¾ | Not set |
| Not set | Not set | Of which, major component costs are: | Payroll Paybill Costs* | £748.58³¾ | Not set |
| Not set | Not set | Not set | Non Payroll Paybill Costs | £0.00³¾ | Not set |
| Not set | Not set | Not set | Paid exits | £45.85³¾ | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | (C3) Grants, Sub-Total | £40,276.10 | Not set |
| Not set | Not set | Of which the main components are: | AME Spend | £39,908.22³¾ | Not set |
| Not set | Not set | Not set | Housing Benefit | £129.38³¾ | Not set |
| Not set | Not set | Not set | Independent Living Fund | £72.32³¾ | Not set |
| Not set | Not set | Not set | Remploy | £45.51³¾ | Not set |
| Not set | Not set | Not set | Pension Protection Fund | £6.58³¾ | Not set |
| Not set | Not set | Not set | Financial Assistance Scheme | £29.19³¾ | Not set |
| Not set | Not set | Not set | EU Grants to Central Government | £29.79³¾ | Not set |
| Not set | Not set | Not set | Other | £55.11³¾ | Not set |
| Not set | Not set | Not set | Total by main components (equal to the total by recipient sectors) | £40,276.10³¾ | 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 | £28.48³¾ | Not set |
| Not set | Not set | Not set | Local Govt | £157.34³¾ | Not set |
| Not set | Not set | Not set | Public corporations | £54.96³¾ | Not set |
| Not set | Not set | Not set | Voluntary sector | £0.00³¾ | Not set |
| Not set | Not set | Not set | Private sector | £127.11³¾ | Not set |
| Not set | Not set | Not set | Other | £39,908.22³¾ | Not set |
| Not set | Not set | Not set | Total by recipient sectors (equal to the total by main components) | £40,276.10³¾ | 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 | £41,976.42³¾ | 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 |