Transparency data
Expenditure
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |
|---|---|---|---|
| Not set | Not set | Not set | Restated |
| Not set | Note | Departmental | Departmental |
| Not set | Not set | group | group |
| Staff costs | Not set | Not set | Not set |
| Wages, salaries and fees | Not set | 278,329 | 217,998 |
| Social security costs | Not set | 30,722 | 24,369 |
| Apprenticeship levy | Not set | 1,343 | 964 |
| Other pension costs | Not set | 53,713 | 43,759 |
| Untaken annual leave | Not set | 202 | 4,780 |
| Agency/temporary | Not set | 54,645 | 47,907 |
| Termination benefits | Not set | 225 | 1,001 |
| Inward secondments | Not set | 5,704 | 3,131 |
| Recoveries in respect of outward secondments | Not set | -1,384 | -1,553 |
| Staff engaged on capital projects | Not set | -12,107 | -10,818 |
| Total staff costs | Not set | 411,392 | 331,538 |
| Goods and services | Not set | Not set | Not set |
| Accommodation and utilities | Not set | Not set | Not set |
| - Core Department | Not set | 32,854 | 31,590 |
| - Agency | Not set | 65,789 | ? |
| IT costs | Not set | 82,593 | 67,128 |
| Other staff-related costs | Not set | 57,612 | 36,128 |
| Professional services | Not set | 54,252 | 26,986 |
| Supplies and services | Not set | 47,327 | 24,902 |
| Pensions administration | Not set | Not set | Not set |
| - PCSPS and CSOPS | Not set | 35,712 | 38,080 |
| - Royal Mail Statutory Pension Scheme | Not set | 7,036 | 5,061 |
| Consultancy | Not set | 36,893 | 23,992 |
| Business rates | Not set | 24,884 | 9,293 |
| Travel, subsistence and hospitality | Not set | 21,281 | 16,265 |
| Lord Lieutenants’ expenses | Not set | 1,237 | 1,203 |
| Grant fund management services | Not set | 966 | ? |
| Public Duty Cost Allowance | 4.1 | 589 | 611 |
| Civil Service Commissioners’ fees and expenses | Not set | 53 | 18 |
| George Cross civilian annuities | Not set | 25 | 32 |
| Auditors’ remuneration and expenses – arm’s length bodies | Not set | 19 | 18 |
| Individual electoral registration costs | Not set | ? | 2,750 |
| PFI service charges | 20.2 | ? | 132 |
| Total goods and services | Not set | 469,122 | 284,189 |
| Rentals under operating leases | Not set | Not set | Not set |
| - Core Department | Not set | 1,628 | 34,458 |
| - Agency | Not set | 63,104 | ? |
| Total rentals under operating leases | Not set | 64,732 | 34,458 |
| Geospatial data | Not set | Not set | Not set |
| Geospatial data capital (under ESA10 definition) | Not set | 74,945 | 72,572 |
| Geospatial data resource | Not set | 5,930 | 5,757 |
| Total geospatial data | Not set | 80,875 | 78,329 |
| Grants | Not set | Not set | Not set |
| Resource grants to central government bodies | Not set | ? | 150,000 |
| Resource grants to local authorities | Not set | 17,896 | 38,316 |
| Resource grants to private sector and non-profit bodies | Not set | 133 | 1,057 |
| Resource grants abroad | Not set | ? | 1,531 |
| Capital grants to local authorities | Not set | 1,000 | 2,127 |
| Grant-in-aid to the Chequers Trust | Not set | 882 | 879 |
| Grant-in-aid to Civil Service welfare bodies | Not set | 210 | 210 |
| Total grants | Not set | 20,121 | 194,120 |
| EU funding to Department for International Development | Not set | 480 | 3,207 |
| - Disaster relief transportation costs | Not set | Not set | Not set |