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Corporate report

Spending summary

Updated 21 August 2013
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2012­13 Spending Summary
Not set Actual
(A) Spend by budget type Not set
(A1) DEL £409.97m
(A2) AME £-35.48m
(A3) Other expenditure outside DEL and AME £0.00m
(A1+A2+A3) Total spend £374.50m
(B) Spend by type of internal operation Not set
(B1) Cost of running the estate £35.30m
(B2) Cost of running IT £16.15m
(B3) Cost of corporate services £6.48m
(B4) Policy and policy implementation £316.88m
(B5) Other costs £-0.31m
(B1+B2+B3+B4+B5) Total spend £374.50m
(C) Spend by type of transaction Not set
(C1) Procurement costs £167.56m
(C2) People costs £124.32m
(C3) Grants £113.25m
(C4) Other costs £-30.63m
(C1+C2+C3+C4) Total spend £374.50m
Not set Not set
Note: Not set
A1 – See Note 2.1 and 2.2 to the Accounts; Depreciation has been removed. Not set
A2 – See Note 2.1 to the Accounts Not set
DEL and AME – Departmental Expenditure Limit and Annually Managed Expenditure Not set
B1: Accommodation costs – Please see Note 7 to the Accounts, Other administration costs and Note 8, Programme costs. The figure includes accommodation, lease surrender and business rates Not set
B2: IT costs – Please see Note 8 to the Accounts, Other administration costs and Note 9, Programme costs (IT costs) Not set
B3: Cost of corporate services – excluding estate and IT costs Not set
Other costs – Please see Note 3.1 to the Accounts, Net resource outturn (Corporate Service Group). The following categories have been deducted from the final figure: Not set
B5 – Is a balancing figure reflecting spend and income throughout the year Not set
C2 – The figure includes paybill and non-paybill costs Not set
C3 – See note 8 to the Account Not set
C4 – The negative figure illustrates income Not set
The figures in the table are the same as in the Public Expenditure data tables 1, 3 and 4 Not set