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DWP quarterly data summary: quarter 1, 2012/2013
Updated 8 March 2013
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| Department for Work and Pensions 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 | Spend in £m | Comments |
| Not set | Not set | Not set | Total Spend | £42,442.78 | Not set |
| (A) Spend By Budget Type | Not set | Not set | (A1) Organisation's own budget (DEL), Sub-Total | £1,780.08 | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation) | £1,717.57 | Not set |
| Not set | Not set | Not set | Capital | £62.52 | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | £40,662.70 | Not set |
| Not set | Not set | Of which the main components are: | State Pension | £19,774.67 | Not set |
| Not set | Not set | Not set | Housing Benefits | £6,978.34 | Not set |
| Not set | Not set | Not set | Disability Living Allowance | £3,320.53 | Not set |
| Not set | Not set | Not set | Pension Credit | £1,954.78 | Not set |
| Not set | Not set | Not set | Employment and Support Allowance | £1,355.74 | Not set |
| Not set | Not set | Not set | Other | £7,278.64 | 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 | (A1 + A2 + A3) Total Spend | £42,442.78 | 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 | £60.00 | Not set |
| Not set | Not set | Of which, major components are: | Cost in £ 2 | £60.00 | Only includes offices > 500sqm and excludes Jobcentres [to aid cross government comparison]. A subset of total Estates £164.8m below. |
| Not set | Not set | Not set | Size in m2 2 | 741,363m2 | Only includes offices > 500sqm and excludes Jobcentres [to aid cross government comparison]. A subset of total Estates £164.8m below. |
| Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | £123.57 | Not set |
| Not set | Not set | Of which, major components are: | Desktop | £16.09 | Cost of Department's Desktop PC solution |
| Not set | Not set | Not set | Networks | £35.99 | Expenditure maintaining IT networks |
| Not set | Not set | Not set | Hosting | £48.48 | Cost of hosting DWP systems |
| Not set | Not set | Not set | AMS | £16.27 | Cost of Application Maintenance and Support |
| Not set | Not set | Not set | SIAM | £6.74 | Service Integration and Management contract |
| Not set | Not set | Not set | (B3) Cost of corporate services, Sub-Total | £36.72 | Not set |
| Not set | Not set | Of which, major components are: | HR | £12.76 | These figures represent the costs of staff and their associated overheads who undertake specific functions defined in the Common Areas of spend document. They do not represent the totality of corporate support costs in DWP. The remaining corporate costs are detailed within section B4 below. |
| Not set | Not set | Not set | Finance | £11.99 | Not set |
| Not set | Not set | Not set | Procurement | £4.29 | Not set |
| Not set | Not set | Not set | Other (inc. Legal and Communications) | £7.68 | Not set |
| Not set | Not set | Not set | (B4) Director General Functional Area | £1,559.79 | Not set |
| Not set | Not set | Of which, major components are: | Operations | £988.18 | less overall Accomodation cost |
| Not set | Not set | Not set | Strategy | £114.33 | Not set |
| Not set | Not set | Not set | Professional Services | £8.98 | Not set |
| Not set | Not set | Not set | Finance and Commercial | £58.05 | Excluding Finance and Procurement detailed at B3 above |
| Not set | Not set | Not set | Human Resources | £9.08 | HR expenditure not covered within the Cabinet Office definition of corporate services |
| Not set | Not set | Not set | Information Technology | £19.98 | Remainder of IT costs excluding B2 above |
| Not set | Not set | Not set | Change Programmes | £120.48 | Excludes depreciation of £36m |
| Not set | Not set | Not set | Other | -£3.61 | Includes Shared Services and Corporate recoveries |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Child Maintenance Enforcement Commission | £124.34 | Not set |
| Not set | Not set | Not set | Health and Safety Executive | £41.00 | Not set |
| Not set | Not set | Not set | Independent Living Fund | £78.99 | Not set |
| Not set | Not set | Not set | (B5) AME - as detailed at A2 | £40,662.70 | Not set |
| Not set | Not set | Not set | (B1 + B2 + B3 + B4 + B5) Total Spend | £42,442.78 | 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 | £802.39 | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy and Professional Services | £16.89 | Not set |
| Not set | Not set | Not set | Employment Programmes | £235.72 | Includes Pension Programmes |
| Not set | Not set | Not set | Marketing and media | £1.02 | Not set |
| Not set | Not set | Not set | Goods and Services | £128.95 | Not set |
| Not set | Not set | Not set | Estates | £164.80 | Not set |
| Not set | Not set | Not set | IS/IT | £229.97 | Not set |
| Not set | Not set | Not set | Other | £25.03 | Not set |
| Not set | Not set | Not set | Total Spend through Govt Procurement Service | Not set | 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 1 | £114.84 | Not set |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers1 | £36.91 | Not set |
| Not set | Not set | Not set | Other | £650.64 | 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 | £739.62 | Not set |
| Not set | Not set | Of which, major component costs are: | Staff wages | £734.52 | Not set |
| Not set | Not set | Not set | Contractors wages | Not set | Included in Consultancy and Professional services above |
| Not set | Not set | Not set | Paid exits | £5.10 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | (C3) Grants, Sub-Total | £238.08 | Not set |
| Not set | Not set | Of which the main components are: | Independent Living Fund | £64.49 | Not set |
| Not set | Not set | Not set | Housing Benefit | £143.05 | Not set |
| Not set | Not set | Not set | Remploy | £16.60 | Not set |
| Not set | Not set | Not set | National Employment Savings Trust | £1.12 | Not set |
| Not set | Not set | Not set | Pension Protection Fund | £5.74 | Not set |
| Not set | Not set | Not set | Other | £7.10 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Of which the recipient sectors are: | Not set | Not set | Not set |
| Not set | Not set | Not set | Local Govt | £146.85 | Not set |
| Not set | Not set | Not set | Public corporations | £23.42 | Not set |
| Not set | Not set | Not set | Private sector | £67.81 | Not set |
| Not set | Not set | Not set | (C4) AME - as detailed at A2 | £40,662.70 | Not set |
| Not set | Not set | Not set | (C1 + C2 + C3 + C4) Total Spend | £42,442.78 | 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 |
| 2 - In the section B1 Cost of running the estate, both figures are derived from the 2011/12 annual return on a subset of DWP offices | Not set | Not set | Not set | Not set | Not set |