Transparency data
Expenditure: note 3
Updated 11 July 2016
| 听拢000 | 2015-16 | 2014-15 | ||
|---|---|---|---|---|
| Not set | Note | Departmental | Not set | Departmental |
| Not set | Not set | group | Not set | group |
| Staff costs | Not set | Not set | Not set | Not set |
| Wages, salaries and fees | Not set | 106,300 | Not set | 108,726 |
| Social security costs | Not set | 10,146 | Not set | 10,314 |
| Other pension costs | Not set | 21,921 | Not set | 20,946 |
| Agency/temporary | Not set | 28,477 | Not set | 32,343 |
| Termination benefits | Not set | 943 | Not set | 1,969 |
| Inward secondments | Not set | 5,252 | Not set | 6,285 |
| Recoveries in respect of outward secondments | Not set | -3,541 | Not set | -2,805 |
| Staff engaged on capital projects | Not set | -3,692 | Not set | -1,174 |
| Total staff costs*1 | Not set | 165,806 | Not set | 176,604 |
| Not set | Not set | Not set | Not set | Not set |
| Parliamentary elections in England and Wales | Not set | 99,509 | Not set | 96,509 |
| Not set | Not set | Not set | Not set | Not set |
| Goods and services | Not set | Not set | Not set | Not set |
| IT costs | Not set | 70,773 | Not set | 63,797 |
| Pensions administration 鈥� PCSPS and CSOPS*2 | Not set | 48,947 | Not set | 55,845 |
| Pensions administration 鈥� Royal Mail Statutory Pension Scheme | Not set | 5,802 | Not set | 4,975 |
| Professional services | Not set | 24,277 | Not set | 24,894 |
| Accommodation and utilities | Not set | 23,499 | Not set | 23,656 |
| Supplies and services | Not set | 18,743 | Not set | 20,916 |
| Other staff-related costs | Not set | 10,059 | Not set | 7,094 |
| Consultancy | Not set | 9,578 | Not set | 14,908 |
| Travel, subsistence and hospitality | Not set | 5,765 | Not set | 6,706 |
| Business rates | Not set | 4,143 | Not set | 4,248 |
| Individual electoral registration costs | Not set | 3,358 | Not set | 3,794 |
| Grant fund management services | Not set | 1,511 | Not set | 2,509 |
| Lord Lieutenants鈥� expenses | Not set | 1,436 | Not set | 1,366 |
| Public Duty Cost Allowance*3 | Not set | 479 | Not set | 216 |
| George Cross civilian annuities | Not set | 23 | Not set | 20 |
| Civil Service Commissioners鈥� expenses | Not set | 18 | Not set | 22 |
| Auditors鈥� remuneration and expenses 鈥� arm鈥檚 length bodies*4 | Not set | 18 | Not set | 15 |
| Total goods and services | Not set | 228,429 | Not set | 234,981 |
| Not set | Not set | Not set | Not set | Not set |
| Grants*5 | Not set | Not set | Not set | Not set |
| Resource grants to local authorities | Not set | 30,273 | Not set | 34,784 |
| Resource grants to NDPBs | Not set | 960 | Not set | 18,839 |
| Resource grants to private sector*6 | Not set | 35,752 | Not set | 102,323 |
| Resource grants to central government bodies | Not set | - | Not set | 108 |
| Capital grants to local authorities | Not set | - | Not set | 3,390 |
| Capital grants to private sector | Not set | 6,766 | Not set | 22,476 |
| Grants-in-aid to Civil Service welfare bodies | Not set | 542 | Not set | 820 |
| Grants-in-aid to private sector*7 | Not set | 129,156 | Not set | 130,274 |
| Total grants | Not set | 203,449 | Not set | 313,014 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Non-cash depreciation, impairment and property gains | Not set | Not set | Not set | Not set |
| Depreciation | 5 | 15,298 | Not set | 8,161 |
| Amortisation | 7 | 1,817 | Not set | 2,819 |
| Impairment 鈥� property, plant and equipment | 5, 8 | 639 | Not set | 1,812 |
| Impairment 鈥� intangible assets | 7, 8 | 72 | Not set | 287 |
| Impairment 鈥� loans | 8, 15 | - | Not set | 61 |
| Impairment 鈥� loans (reversal) | 8, 15 | -266 | Not set | - |
| Impairment 鈥� trade receivables | 18 | 1,001 | Not set | -41 |
| Devaluation of property, plant and equipment assets | 5, 8 | 2,931 | Not set | 2,229 |
| Bad debt write-off | Not set | 43 | Not set | 25 |
| Investment properties 鈥� gains on change in fair value | 6 | - | Not set | -32 |
| Assets held for sale 鈥� gains on change in fair value | 16 | -4,221 | Not set | - |
| Carbon dioxide emissions | 7 | 177 | Not set | - |
| Total depreciation, impairment and property gains | Not set | 17,491 | Not set | 15,321 |
| Not set | Not set | Not set | Not set | Not set |
| Non-cash provisions | Not set | Not set | Not set | Not set |
| Provisions provided for in year | 20 | 5,053 | Not set | -803 |
| Borrowing costs | 20 | 2 | Not set | 10 |
| Total provisions | Not set | 5,055 | Not set | -793 |
| Not set | Not set | Not set | Not set | Not set |
| Other operating expenditure | Not set | Not set | Not set | Not set |
| Rentals under operating leases | Not set | 16,827 | Not set | 15,559 |
| EU funding to Department for International Development 鈥� Ebola response projects | 4 | 5,653 | Not set | - |
| Non-cash auditors鈥� remuneration and expenses 鈥� Core Department4 | Not set | 483 | Not set | 475 |
| PFI service charges | 11.3.2 | 316 | Not set | 1,824 |
| Total other operating expenditure | Not set | 23,279 | Not set | 17,858 |
| Total | Not set | 743,018 | Not set | 853,494 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| 1 Staff costs are disclosed in the Remuneration and Staff Report within the Accountability Report | Not set | Not set | Not set | Not set |
| 2 Principal Civil Service Pension Scheme and Civil Service and Others Pension Scheme | Not set | Not set | Not set | Not set |
| 3 皇冠体育app Public Duty Cost Allowance was introduced to assist former Prime Ministers, still active in public life. Payments are made only to meet the actual cost of continuing to fulfil public duties. 皇冠体育app costs are a reimbursement of incurred expenses for necessary office costs and secretarial costs arising from their special position in public life. 皇冠体育app Public Duty Cost Allowance amounted to 拢478,741 (2014-15: 拢216,355) and included: 皇冠体育app Rt Hon. Tony Blair 鈥� 2015-16: 拢115,000 (2014-15: 拢115,000 accrued); 皇冠体育app Rt Hon. Gordon Brown 鈥� 2015-16: 拢114,763 paid in respect of the 2015-16 allowance, and 拢10,632 paid in respect of the 2014-15 allowance, not accrued in 2014-15 (2014-15: 拢112,450 of which 拢101,818 accounted for in 2014-15 and 拢10,632 accounted for in 2015-16); Sir John Major 鈥� 2015-16: 拢115,000 (2014-15: 拢115,000). Additionally, the Public Duty Cost Allowance was extended to the former Deputy Prime Minister, 皇冠体育app Rt Hon.Nick Clegg, for the period of five years from 9 May 2015, to be reviewed annually. 皇冠体育app Rt Hon. Nick Clegg 鈥� 2015-16: 拢101,911 (2014-15: 拢nil). In addition to the allowance paid, former Prime Ministers and 皇冠体育app Rt Hon. Nick Clegg are entitled to claim a pension allowance to contribute towards their staff pension costs. This is limited to a maximum of 10% of their staff salary costs. Such payments are made directly to the pension providers of those staff; they are not paid to the former Prime Ministers, 皇冠体育app Rt Hon. Nick Clegg or their staff. 皇冠体育app pension allowance amounted to 拢21,435 (2014-15: credit of 拢115,463 being the reversal of a brought forward accrual) | Not set | Not set | Not set | Not set |
| 4 During the year the Department and its Arm鈥檚 Length Bodies have not purchased any non-audit services from its auditor, the National Audit Office (2014-15: 拢nil) | Not set | Not set | Not set | Not set |
| 5 See 鈥楻eport on the use of powers under section 70 of the Charities Act 2006鈥� in the Annex to the Annual Report and Accounts 2015-16 | Not set | Not set | Not set | Not set |
| 6 Includes grants of 拢7.3 million to Kids Company; see Note 18 and the Annex to the Annual Report and Accounts 2015-16 | Not set | Not set | Not set | Not set |
| 7 Includes a Grant-in-aid paid to Chequers Trust of 拢702,972 (2014-15: 拢695,000) as a contribution to staff salaries and maintenance | Not set | Not set | Not set | Not set |