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Cabinet Office Quarterly Data Summary November 2012 (CSV format)
Updated 17 February 2013
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| Cabinet Office 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 |
| Not set | Not set | Not set | Not set | Not set | Actual | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Total Spend £ (millions) | £75.90 | Comments Section | 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 | (A) Spend By Budget Type | Not set | Not set | (A1) Organisation's own budget (DEL), Sub-Total | £75.90 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which | Resource (excl. depreciation) | £73.11 | RDEL excluding depreciation, but including Centrally Funded Standing Services (CFSS) (MEPs' salaries) | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Capital | £2.79 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | £0.00 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which the main components are: | AME Spend | £0.00 | De minimis | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (A3) Other expenditure outside DEL and AME | £0.00 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (A1 + A2 + A3) Total Spend | £75.90 | 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 | (B) Spend by type of internal operation | Not set | Not set | (B1) Cost of running the estate, Sub-Total | £6.46 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which, major components are: | Cost in £ | £6.46 | 2012/13 is a transition year for the Cabinet Office estate and these figures include some space that has now been disposed of following the consolidation into 1 Horse Guards Road. The data was drawn from the CO finance system and the e-Pims property database. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Size in m2 | 48,980m2 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | £2.56 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which, major components are: | Desktop | £1.80 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Back office systems | £0.72 | The back office system figure is based on the total IT cost plus shared services cost, less telecoms and desktop. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Telecommunications | £0.04 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (B3) Cost of corporate services, Sub-Total | £1.19 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which, major components are: | HR | £0.38 | These are in line with Qtr 4 of 2011-12 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Finance | £0.73 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Procurement | £0.08 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (B4) Policy and policy implementation, Sub-Total | £65.69 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which, major components are: | Political and Constitutional Reform | £2.00 | The 3 areas are taken from the 3 biggest spending areas as shown in the Business Plan and covers RDEL only (not Capital). Other covers the remaining Policy and Policy Implementation costs for the department, predominantly National Security and Supporting the Prime Minister. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Big Society | £24.00 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Efficiency and Effectiveness | £12.80 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Other | 26.89 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (B5) Other costs | £0.00 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (B1 + B2 + B3 + B4 + B5) Total Spend | £75.90 | 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 | (C) Spend by type of transaction | Not set | Not set | (C1) Procurement Costs, Sub-Total | £30.80 | Excludes Government Procurement Service's domestic costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour | £6.21 | Procurement data is accounts payable (AP) data without any accounting adjustments | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Construction | £0.00 | N/A | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Marketing and media | £1.03 | Procurement data is accounts payable (AP) data without any accounting adjustments | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Goods and Services | £8.48 | Source: Invoice payments to 3rd party suppliers. Includes estimated gross spend for pensions administration costs (£1.24m). | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Facilities | £9.24 | Source: Invoice payments to 3rd party suppliers. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | ICT | £5.84 | Source: Invoice payments to 3rd party suppliers. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Total Spend through Govt Procurement Service | £11.39 | Source: Government Procurement Service data. Spend also included in other Major Component Categories and excluded from Procurement costs Sub-total. | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which, by supplier type: | SME suppliers 1 | £4.67 | Includes indicative indirect spend with key suppliers (£1.4m). | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Voluntary and Charity Sector suppliers1 | See Comments | This data is not yet available. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Other | £26.36 | Includes spend with VCSE suppliers. | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (C2) People costs, Sub-Total | £29.90 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which, major component costs are: | Staff wages | £25.90 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Contractors wages | £3.60 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Paid exits | £0.40 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (C3) Grants, Sub-Total | £26.04 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which the main components are: | National Citizen Service | 11.22 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Structural Support | 7.34 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Social Action | 3.29 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Other | 4.19 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which the recipient sectors are: | Central Govt | 0.01 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Local Govt | 0.04 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Public corporations | 0.00 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Voluntary sector | 13.33 | Budgets are currently not split between the voluntary and community sector and the private sector | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Private sector | 3.64 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Other | 9.02 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (C4) Other costs | -£10.84 | Balancing figure of income and other costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | (C1 + C2 + C3 + C4) Total Spend | £75.90 | Not set | Not set | Not set | Not set |
| 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 | Not set | Not set | Not set |