Transparency data
Spending summary p9
Updated 12 August 2014
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| SPEND BY BUDGET TYPE | TOTAL |
|---|---|
| Not set | £millions* |
| Departmental Expenditure Limit (DEL) | 441.6 |
| Annually Managed Expenditure (AME) | -4.5 |
| Other outside DEL /AME* | -48.3 |
| Total Spend | 388.8 |
| Of which: | Not set |
| Not set | Not set |
| SPEND BY TYPE OF INTERNAL OPERATION | Not set |
| Running the estate | 54.4 |
| Running IT | 26.2 |
| Corporate services | 16.6 |
| Policy and policy implementation | 339.9 |
| Other * | -48.3 |
| Total Spend | 388.8 |
| Not set | Not set |
| SPEND BY TYPE OF EXPENDITURE | Not set |
| Procurement costs | 133.3 |
| People costs | 169 |
| Grants | 134.8 |
| Other * | -48.3 |
| Total Spend | 388.8 |
| Not set | Not set |
| Not set | Not set |
| *Other outside DEL/AME represents income from Associates | Not set |