Transparency data
Expenditure
Updated 25 September 2017
Download CSV 4.78 KB
| £000 | 2016-17 | 2015-16 | |
|---|---|---|---|
| Not set | Not set | Not set | Restated |
| Not set | Note | Departmental group | Departmental group |
| Staff costs | Not set | Not set | Not set |
| Wages, salaries and fees | Not set | 122,643 | 105,210 |
| Social security costs | Not set | 13,771 | 10,095 |
| Other pension costs | Not set | 24,555 | 21,534 |
| Agency/temporary | Not set | 43,843 | 28,433 |
| Termination benefits – contractual | Not set | 1,987 | 943 |
| Termination benefits – non-contractual*1 | Not set | 483 | - |
| Inward secondments | Not set | 6,078 | 4,805 |
| Recoveries in respect of outward secondments | Not set | -4,760 | -3,268 |
| Staff engaged on capital projects | Not set | -11,834 | -3,692 |
| Total staff costs*1 | Not set | 196,766 | 164,060 |
| Returning Officers’ expenses, England and Wales | Not set | Not set | Not set |
| includes conduct of the Poll and Royal Mail costs | Not set | Not set | Not set |
| 2015 UK Parliamentary general election | Not set | -4,205 | 100,184 |
| UK Parliamentary by-elections | Not set | Not set | Not set |
| - Clacton | Not set | - | -5 |
| - Heywood and Middleton | Not set | - | 8 |
| - Rochester and Strood | Not set | - | 28 |
| - Oldham West and Royton | Not set | - | 224 |
| - Ogmore | Not set | 154 | - |
| - Sheffield Brightside and Hillsborough | Not set | 154 | - |
| - Tooting | Not set | 268 | - |
| - Batley and Spen | Not set | 260 | - |
| - Witney | Not set | 219 | - |
| - Richmond Park | Not set | 289 | - |
| - Sleaford and North Hykeham | Not set | 351 | - |
| - Copeland | Not set | 218 | - |
| - Stoke-on-Trent Central | Not set | 163 | - |
| - Accrual released to cover costs of UK by-elections | Not set | -329 | -254 |
| 2014 European Parliamentary election | Not set | -117 | -677 |
| 2016 Police and Crime Commissioner elections | Not set | 50,280 | - |
| Bank charges | Not set | 1 | 1 |
| Total Returning Officers’ expenses, England and Wales | Not set | 47,706 | 99,509 |
| Goods and services | Not set | Not set | Not set |
| IT costs | Not set | 73,133 | 66,829 |
| Pensions administration – PCSPS and CSOPS*2 | Not set | 39,534 | 48,947 |
| Pensions administration – Royal Mail Statutory Pension Scheme | Not set | 5,172 | 5,802 |
| Supplies and services | Not set | 28,294 | 13,588 |
| Accommodation and utilities | Not set | 28,038 | 23,192 |
| Professional services | Not set | 13,603 | 24,377 |
| Other staff-related costs | Not set | 10,697 | 10,061 |
| Consultancy | Not set | 10,191 | 9,173 |
| Travel, subsistence and hospitality | Not set | 8,857 | 5,437 |
| Business rates | Not set | 4,374 | 3,989 |
| Individual electoral registration costs | Not set | 3,965 | 3,359 |
| PFI service charges | 12.3.2 | 1,539 | 316 |
| Lord Lieutenants’ expenses | Not set | 1,377 | 1,436 |
| Grant fund management services | Not set | 1,087 | 1,235 |
| Public Duty Cost Allowance | 4.1 | 557 | 479 |
| Auditors’ remuneration and expenses – arm’s length bodies | Not set | 19 | 18 |
| Civil Service Commissioners’ expenses | Not set | 18 | 18 |
| George Cross civilian annuities | Not set | 14 | 23 |
| Total goods and services | Not set | 230,469 | 218,279 |
| Rentals under operating leases | Not set | 21,686 | 15,726 |
| Grants*3 | Not set | Not set | Not set |
| Resource grants to local authorities | Not set | 33,885 | 29,875 |
| Resource grants to private sector and non-profit bodies | Not set | 2,049 | 1,759 |
| Grants-in-aid to Civil Service welfare bodies | Not set | 382 | 542 |
| Grant-in-aid to the Chequers Trust | Not set | 888 | 703 |
| Total grants | Not set | 37204*4 | 32,879 |
| Non-cash depreciation, impairment and property gains | Not set | Not set | Not set |
| Depreciation | 6 | 16,167 | 15,150 |
| Amortisation | 8 | 2,673 | 1,817 |
| Impairment – property, plant and equipment | 6, 9 | 2,925 | 639 |
| Impairment – intangible assets | 8, 9 | 569 | 72 |
| Impairment – trade receivables | 18 | -191 | 1,001 |
| Devaluation of property, plant and equipment assets | 6, 9 | -161 | 2,931 |
| Bad debt write-off | Not set | 2,340 | 43 |
| Investment properties – gains on change in fair value | 7 | -56 | - |
| Asset held for sale – gains on change in fair value | 16 | - | -4,221 |
| Carbon dioxide emissions allowances surrendered | 8 | 53 | 177 |
| Notional corporate services recharge | Not set | - | 576 |
| Total depreciation, impairment and property gains | Not set | 24,319 | 18,185 |
| Non-cash costs | Not set | Not set | Not set |
| Provisions provided for in year | 20 | -136 | 5,053 |
| Borrowing costs | 20 | 8 | 2 |
| Auditors’ remuneration and expenses – Core Department5 | Not set | 563 | 483 |
| Total non-cash costs | Not set | 435 | 5,538 |
| Other operating expenditure | Not set | Not set | Not set |
| EU funding to Department for International Development – Ebola response projects | 5 | - | 5,653 |
| Total | Not set | 558,585 | 559,829 |
| Not set | Not set | Not set | Not set |
| 1 See Note 2 in the Remuneration and staff report and Note 1.2 of the Parliamentary accountability disclosures | Not set | Not set | Not set |
| 2 Principal Civil Service Pension Scheme and Civil Service and Others Pension Scheme | Not set | Not set | Not set |
| 3 Grant-in-aid to arm’s length bodies has been eliminated on consolidation; Registrar of Consultant Lobbyists, £0.260 million (2015-16: £0.312 million), Civil Service Commission, £2.179 million (2015-16: £2.027 million) | Not set | Not set | Not set |
| 4 Includes grants paid using powers under section 70 of the Charities Act 2006. See ‘Report on the use of powers under section 70 of the Charities Act 2006’ in the Annex to the Annual Report and Accounts 2016-17 | Not set | Not set | Not set |
| 5 During the year the Core Department and its arm’s length bodies have not purchased any non-audit services from its auditor, the National Audit Office (2015-16: £nil). The Core Department bears the audit fee on behalf of Civil Service Pensions and Royal Mail Pensions accounts. The total fee comprises: Cabinet Office £0.268 million (2015-16: £0.268 million), Civil Service Pensions £0.160 million (2015-16: £0.160 million) and Royal Mail Pensions £0.050 million (2015-16: £0.055 million) | Not set | Not set | Not set |