Transparency data
BIS quarterly data summary: quarter 1 2012/2013 (April to June)
Updated 30 November 2012
Download CSV 3.11 KB
| Department for Business, Innovation & Skills Quarterly Data Summary Quarter 1 2012/2013 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Actual (in £m) | Notes |
| Not set | Not set | Not set | Total Spend | 3,596.93 | 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 | 1,591.47 | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation) | 1,047.38 | Not set |
| Not set | Not set | Not set | Capital | 138.95 | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | 2,005.46 | Not set |
| Not set | Not set | Of which the main components are: | Student Finance | 2,329.77 | This figure reflects the cash outlay of student loan |
| Not set | Not set | Not set | Loan Facility for Postal Services | -460.66 | The negative figure here reflects movements in a revolving loan facility provided to the Post Office |
| Not set | Not set | Not set | Statutory Redundancy Payments | 118.16 | This reflects the payments made by the Redundancy Payments Service on behalf of Government. |
| Not set | Not set | Not set | Other AME Expenditure | 18.19 | 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 | Not set | (A3) Other expenditure outside DEL and AME | 0 | Not set |
| Not set | Not set | Not set | (A1 + A2 + A3) Total Spend | 3,596.93 | 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 | 5.17 | Not set |
| Not set | Not set | Of which, major components are: | Cost in £ | 5.17 | The estates figures include UKTI as well as core BIS, as UKTI share the BIS estate |
| Not set | Not set | Not set | Size in m2 | 35,078 | The estates figures include UKTI as well as core BIS, as UKTI share the BIS estate |
| Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | 5.26 | Not set |
| Not set | Not set | Of which, major components are: | Desktop | 1.6 | Not set |
| Not set | Not set | Not set | Back office systems | 3.62 | Not set |
| Not set | Not set | Not set | Telecommunications | 0.04 | Not set |
| Not set | Not set | Not set | (B3) Cost of corporate services, Sub-Total | 7.29 | Not set |
| Not set | Not set | Of which, major components are: | HR | 1.32 | Not set |
| Not set | Not set | Not set | Finance | 3.57 | Not set |
| Not set | Not set | Not set | Procurement | 0.06 | Not set |
| Not set | Not set | Not set | Other | 2.34 | Including legal and communications costs |
| Not set | Not set | Not set | (B4) Policy and policy implementation, Sub-Total | 3,579.21 | Not set |
| Not set | Not set | Of which, major components are: | Student Funding and Loans | 3,277.69 | Not set |
| Not set | Not set | Not set | Postal Services | -398.81 | This includes both the negative AME student finance figure reported under A2, and offsetting DEL costs of £61.85m |
| Not set | Not set | Not set | Redundancy Payments | 118.16 | This reflects BIS's payments to nationwide SRP, and is not related to BIS staff |
| Not set | Not set | Not set | (B5) Other costs | 0 | Not set |
| Not set | Not set | Not set | (B1 + B2 + B3 + B4 + B5) Total Spend | 3,596.93 | 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 | 31.58 | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour | 2.67 | Not set |
| Not set | Not set | Not set | Construction | 1.44 | Not set |
| Not set | Not set | Not set | Marketing and media | 0.27 | Not set |
| Not set | Not set | Not set | Goods and Services | 4.47 | Not set |
| Not set | Not set | Not set | Other | 14.43 | Not set |
| Not set | Not set | Not set | Total Spend through Govt Procurement Service | 8.31 | Not set |
| Not set | Not set | Of which, by supplier type: | SME suppliers 1 | 5.48 | Not set |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers1 | - | Not set |
| Not set | Not set | Not set | Other | - | 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 | 33.46 | Not set |
| Not set | Not set | Of which, major component costs are: | Staff wages | 31.85 | Not set |
| Not set | Not set | Not set | Contractors wages | 1.61 | Not set |
| Not set | Not set | Not set | Paid exits | 0 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | (C3) Grants, Sub-Total | 681.84 | Not set |
| Not set | Not set | Of which the main components are: | Student Support | 550.41 | Not set |
| Not set | Not set | Not set | Postal Services | 60 | Not set |
| Not set | Not set | Not set | Other | 71.42 | Not set |
| Not set | Not set | Of which the recipient sectors are: | Central Govt | - | Not set |
| Not set | Not set | Not set | Local Govt | - | Not set |
| Not set | Not set | Not set | Public corporations | - | Not set |
| Not set | Not set | Not set | Voluntary sector | - | Not set |
| Not set | Not set | Not set | Private sector | - | Not set |
| Not set | Not set | Not set | (C4) Other costs | 0 | Not set |
| Not set | Not set | Not set | (C1 + C2 + C3 + C4) Total Spend | 746.87 | Not set |
| 1 - There may be overlap between VCS and SME suppliers; these figures are therefore not additive | Not set | Not set | Not set | Not set | Not set |
| * Please note these figures relate to Core BIS only* | Not set | Not set | Not set | Not set | Not set |