Transparency data
Spending summary for 2014-15
Updated 12 November 2015
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| Spending summary for 2014-15 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Not set | 2014-15 | 2013-14 | variance |
| Not set | £millions | £millions | £millions |
| Not set | Not set | Not set | Not set |
| Spend by budget type | Not set | Not set | Not set |
| DEL voted and non-voted | 687.3 | 449.1 | 238.2 |
| AME | -0.4 | -4.5 | 4.1 |
| Other outside DEL /AME * | -7.7 | -48.3 | 40.6 |
| Total Spend | 679.2 | 396.3 | 282.9 |
| Not set | Not set | Not set | Not set |
| Spend by type of internal operation | Not set | Not set | Not set |
| Running the Estate | 35.2 | 22 | 13.2 |
| Running IT | 75.7 | 39 | 36.7 |
| Corporate Services | 21.7 | 16.6 | 5.1 |
| Policy and Policy Implementation | 457.8 | 367 | 90.8 |
| Parliamentary elections in England and Wales | 96.5 | - | 96.5 |
| Other * | -7.7 | -48.3 | 40.6 |
| Total Spend | 679.2 | 396.3 | 282.9 |
| Not set | Not set | Not set | Not set |
| Spend by type of expenditure | Not set | Not set | Not set |
| Procurement costs | 136.8 | 140.8 | -4 |
| People costs | 179.2 | 169 | 10.2 |
| Grants | 274.4 | 134.8 | 139.6 |
| Parliamentary elections in England and Wales | 96.5 | - | 96.5 |
| Other * | -7.7 | -48.3 | 40.6 |
| Total Spend | 679.2 | 396.3 | 282.9 |
| Not set | Not set | Not set | Not set |
| Other * represents income outside the scope of budgets and includes income from associates and forfeited deposits for Parliamentary elections in England and Wales | Not set | Not set | Not set |