Spending summary

Corporate report


201213 Spending Summary
(A) Spend by budget type
(A1) DEL
(A2) AME
(A3) Other expenditure outside DEL and AME
(A1+A2+A3) Total spend
(B) Spend by type of internal operation
(B1) Cost of running the estate
(B2) Cost of running IT
(B3) Cost of corporate services
(B4) Policy and policy implementation
(B5) Other costs
(B1+B2+B3+B4+B5) Total spend
(C) Spend by type of transaction
(C1) Procurement costs
(C2) People costs
(C3) Grants
(C4) Other costs
(C1+C2+C3+C4) Total spend
Note:
A1 – See Note 2.1 and 2.2 to the Accounts; Depreciation has been removed.
A2 – See Note 2.1 to the Accounts
DEL and AME – Departmental Expenditure Limit and Annually Managed Expenditure
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
B2: IT costs – Please see Note 8 to the Accounts, Other administration costs and Note 9, Programme costs (IT costs)
B3: Cost of corporate services – excluding estate and IT costs
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:
B5 – Is a balancing figure reflecting spend and income throughout the year
C2 – The figure includes paybill and non-paybill costs
C3 – See note 8 to the Account
C4 – The negative figure illustrates income
The figures in the table are the same as in the Public Expenditure data tables 1, 3 and 4

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