Transparency data
Expenditure
Updated 25 September 2017
| Ìý£000 | 2016-17 | 2015-16 | |
|---|---|---|---|
| Not set | Not set | Not set | Restated |
| Not set | Note | Departmental group | Departmental group |
| Staff costs | Not set | Not set | Not set |
| Wages, salaries and fees | Not set | 122,643 | 105,210 |
| Social security costs | Not set | 13,771 | 10,095 |
| Other pension costs | Not set | 24,555 | 21,534 |
| Agency/temporary | Not set | 43,843 | 28,433 |
| Termination benefits � contractual | Not set | 1,987 | 943 |
| Termination benefits � non-contractual*1 | Not set | 483 | - |
| Inward secondments | Not set | 6,078 | 4,805 |
| Recoveries in respect of outward secondments | Not set | -4,760 | -3,268 |
| Staff engaged on capital projects | Not set | -11,834 | -3,692 |
| Total staff costs*1 | Not set | 196,766 | 164,060 |
| Returning Officers� expenses, England and Wales | Not set | Not set | Not set |
| includes conduct of the Poll and Royal Mail costs | Not set | Not set | Not set |
| 2015 UK Parliamentary general election | Not set | -4,205 | 100,184 |
| UK Parliamentary by-elections | Not set | Not set | Not set |
| - Clacton | Not set | - | -5 |
| - Heywood and Middleton | Not set | - | 8 |
| - Rochester and Strood | Not set | - | 28 |
| - Oldham West and Royton | Not set | - | 224 |
| - Ogmore | Not set | 154 | - |
| - Sheffield Brightside and Hillsborough | Not set | 154 | - |
| - Tooting | Not set | 268 | - |
| - Batley and Spen | Not set | 260 | - |
| - Witney | Not set | 219 | - |
| - Richmond Park | Not set | 289 | - |
| - Sleaford and North Hykeham | Not set | 351 | - |
| - Copeland | Not set | 218 | - |
| - Stoke-on-Trent Central | Not set | 163 | - |
| - Accrual released to cover costs of UK by-elections | Not set | -329 | -254 |
| 2014 European Parliamentary election | Not set | -117 | -677 |
| 2016 Police and Crime Commissioner elections | Not set | 50,280 | - |
| Bank charges | Not set | 1 | 1 |
| Total Returning Officers� expenses, England and Wales | Not set | 47,706 | 99,509 |
| Goods and services | Not set | Not set | Not set |
| IT costs | Not set | 73,133 | 66,829 |
| Pensions administration � PCSPS and CSOPS*2 | Not set | 39,534 | 48,947 |
| Pensions administration � Royal Mail Statutory Pension Scheme | Not set | 5,172 | 5,802 |
| Supplies and services | Not set | 28,294 | 13,588 |
| Accommodation and utilities | Not set | 28,038 | 23,192 |
| Professional services | Not set | 13,603 | 24,377 |
| Other staff-related costs | Not set | 10,697 | 10,061 |
| Consultancy | Not set | 10,191 | 9,173 |
| Travel, subsistence and hospitality | Not set | 8,857 | 5,437 |
| Business rates | Not set | 4,374 | 3,989 |
| Individual electoral registration costs | Not set | 3,965 | 3,359 |
| PFI service charges | 12.3.2 | 1,539 | 316 |
| Lord Lieutenants� expenses | Not set | 1,377 | 1,436 |
| Grant fund management services | Not set | 1,087 | 1,235 |
| Public Duty Cost Allowance | 4.1 | 557 | 479 |
| Auditors� remuneration and expenses � arm’s length bodies | Not set | 19 | 18 |
| Civil Service Commissioners� expenses | Not set | 18 | 18 |
| George Cross civilian annuities | Not set | 14 | 23 |
| Total goods and services | Not set | 230,469 | 218,279 |
| Rentals under operating leases | Not set | 21,686 | 15,726 |
| Grants*3 | Not set | Not set | Not set |
| Resource grants to local authorities | Not set | 33,885 | 29,875 |
| Resource grants to private sector and non-profit bodies | Not set | 2,049 | 1,759 |
| Grants-in-aid to Civil Service welfare bodies | Not set | 382 | 542 |
| Grant-in-aid to the Chequers Trust | Not set | 888 | 703 |
| Total grants | Not set | 37204*4 | 32,879 |
| Non-cash depreciation, impairment and property gains | Not set | Not set | Not set |
| Depreciation | 6 | 16,167 | 15,150 |
| Amortisation | 8 | 2,673 | 1,817 |
| Impairment � property, plant and equipment | 6, 9 | 2,925 | 639 |
| Impairment � intangible assets | 8, 9 | 569 | 72 |
| Impairment � trade receivables | 18 | -191 | 1,001 |
| Devaluation of property, plant and equipment assets | 6, 9 | -161 | 2,931 |
| Bad debt write-off | Not set | 2,340 | 43 |
| Investment properties � gains on change in fair value | 7 | -56 | - |
| Asset held for sale � gains on change in fair value | 16 | - | -4,221 |
| Carbon dioxide emissions allowances surrendered | 8 | 53 | 177 |
| Notional corporate services recharge | Not set | - | 576 |
| Total depreciation, impairment and property gains | Not set | 24,319 | 18,185 |
| Non-cash costs | Not set | Not set | Not set |
| Provisions provided for in year | 20 | -136 | 5,053 |
| Borrowing costs | 20 | 8 | 2 |
| Auditors� remuneration and expenses � Core Department5 | Not set | 563 | 483 |
| Total non-cash costs | Not set | 435 | 5,538 |
| Other operating expenditure | Not set | Not set | Not set |
| EU funding to Department for International Development � Ebola response projects | 5 | - | 5,653 |
| Total | Not set | 558,585 | 559,829 |
| Not set | Not set | Not set | Not set |
| 1 See Note 2 in the Remuneration and staff report and Note 1.2 of the Parliamentary accountability disclosures | 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 |
| 3 Grant-in-aid to arm’s length bodies has been eliminated on consolidation; Registrar of Consultant Lobbyists, £0.260 million (2015-16: £0.312 million), Civil Service Commission, £2.179 million (2015-16: £2.027 million) | Not set | Not set | Not set |
| 4 Includes grants paid using powers under section 70 of the Charities Act 2006. See ‘Report on the use of powers under section 70 of the Charities Act 2006� in the Annex to the Annual Report and Accounts 2016-17 | Not set | Not set | Not set |
| 5 During the year the Core Department and its arm’s length bodies have not purchased any non-audit services from its auditor, the National Audit Office (2015-16: £nil). »Ê¹ÚÌåÓýapp Core Department bears the audit fee on behalf of Civil Service Pensions and Royal Mail Pensions accounts. »Ê¹ÚÌåÓýapp total fee comprises: Cabinet Office £0.268 million (2015-16: £0.268 million), Civil Service Pensions £0.160 million (2015-16: £0.160 million) and Royal Mail Pensions £0.050 million (2015-16: £0.055 million) | Not set | Not set | Not set |