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DWP quarterly data summary: quarter 1, 2013/2014
Updated 23 September 2013
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| Department for Work and Pensions | Not set | Not set | Not set | Spending data (in £m) | Not set |
| Quarterly Data Summary Quarter 1 2013/14 | Not set | Not set | Not set | Actual | Comments |
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| Not set | Not set | Not set | Total Spend | £42,099.56m | Not set |
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| (A) Spend By Budget Type | Not set | Not set | (A1) Organisation's own budget (DEL), Sub-Total | £1,940.12m | Not set |
| Not set | Not set | Of which | Resource (excl. depreciation)* | £1,912.92m | Not set |
| Not set | Not set | Not set | Capital* | £27.20m | Not set |
| Not set | Not set | Not set | (A2) Expenditure managed by the organisation (AME), Sub-Total | £40,159.43m | Not set |
| Not set | Not set | Of which the main components are: | State Pension - contributory | £20,617.58m | Not set |
| Not set | Not set | Not set | Rent Allowance - DWP subsidised | £4,386.29m | Not set |
| Not set | Not set | Not set | Disability Living Allowance | £3,451.46m | Not set |
| Not set | Not set | Not set | Pension Credit | £1,828.73m | Not set |
| Not set | Not set | Not set | Employment and Support Allowance - non contributory | £1,524.95m | Not set |
| Not set | Not set | Not set | Rent Rebate - DWP subsidised | £1,417.74m | Not set |
| Not set | Not set | Not set | Attendance Allowance | £1,358.15m | Not set |
| Not set | Not set | Not set | Jobseekers Allowance - non contributory | £1,084.34m | Not set |
| Not set | Not set | Not set | Employment and Support Allowance - contributory | £1,046.88m | Not set |
| Not set | Not set | Not set | Statutory Maternity Pay | £807.22m | Not set |
| Not set | Not set | Not set | Carer's Allowance | £598.09m | Not set |
| Not set | Not set | Not set | Income Support - Lone Parent | £515.21m | Not set |
| Not set | Not set | Not set | Incapacity Benefit | £232.56m | Not set |
| Not set | Not set | Not set | Income Support - Incapacity benefits | £219.73m | Not set |
| Not set | Not set | Not set | Remaining AME Expenditure | £1,070.52m | Funding for Council Tax benefits transferred to Local Authorities from 13/14 and is no longer channelled through DWP |
| Not set | Not set | Not set | (A3) Other expenditure outside DEL and AME | £0.00m | Not set |
| Not set | Not set | Not set | (A1 + A2 + A3) Total Spend | £42,099.56m | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| (B) Spend by type of internal operation | Not set | Not set | (B1) Cost of running the estate, Sub-Total | £57.86m | Not set |
| Not set | Not set | Of which, major components are: | Benchmarked Estates Cost | £57.86m | Figures produced in line with ePIMS guidance. By Agreement with cabinet office; only includes offices exceeding 500 sqm in size and also excludes all jobcentres. |
| Not set | Not set | Not set | Size in m2 * | 673,515m2 | Not set |
| Not set | Not set | Not set | (B2) Cost of running IT, Sub-Total | £131.70m | Not set |
| Not set | Not set | Of which, major components are: | Desktop * | £6.93m | Cost of Department's Desktop PC solution |
| Not set | Not set | Not set | Back office systems | £107.63m | IT expenditure not covered in Desktop or Telecommunications definitions. |
| Not set | Not set | Not set | Telecommunications | £17.14m | Spend related to fixed and mobile telecoms including equipment and call charges, but excluding voice networks. |
| Not set | Not set | Not set | (B3) Cost of corporate services, Sub-Total | £45.43m | Not set |
| Not set | Not set | Of which, major components are: | HR * | £14.50m | These figures represent the costs of staff and their associated overheads who undertake specific functions defined in the Common Areas of spend document. They do not represent the totality of corporate support costs in DWP. The remaining corporate costs are detailed within section B4 below. |
| Not set | Not set | Not set | Finance * | £16.89m | Not set |
| Not set | Not set | Not set | Procurement * | £5.40m | Not set |
| Not set | Not set | Not set | Other | £8.64m | Not set |
| Not set | Not set | Not set | (B4) Policy and policy implementation, Sub-Total | £41,864.57m | Not set |
| Not set | Not set | Of which, major components are: | Operations (less depn.) | £1,223.71m | Less proportion of accomodation cost |
| Not set | Not set | Not set | CMG (less depn.) | £115.59m | Not set |
| Not set | Not set | Not set | Strategy (less depn.) | £116.47m | Not set |
| Not set | Not set | Not set | Prof Services Group (less depn.) | £10.49m | Not set |
| Not set | Not set | Not set | Finance & Commercial (less depn.) | £26.58m | Excluding Finance and Procurement detailed at B3 above and proportion of Estates at B1 |
| Not set | Not set | Not set | HR (less depn.) | £3.24m | HR expenditure not covered within the Cabinet Office definition of corporate services |
| Not set | Not set | Not set | Shared Services (less depn.) | £0.00m | Not set |
| Not set | Not set | Not set | Corporate Costs & Recoveries (less depn.) | £1.39m | Not set |
| Not set | Not set | Not set | Change (less depn.) | £92.64m | Not set |
| Not set | Not set | Not set | PMU (less depn.) | £1.16m | Not set |
| Not set | Not set | Not set | HSE (less depn.) | £39.41m | Not set |
| Not set | Not set | Not set | ILF (less depn.) | £74.47m | Not set |
| Not set | Not set | Not set | Annually Managed Expenditure | £40,159.43m | Not set |
| Not set | Not set | Not set | (B5) Other Costs | £0.00m | Not set |
| Not set | Not set | Not set | (B1 + B2 + B3 + B4 + B5) Total Spend | £42,099.56m | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| (C) Spend by type of transaction | Not set | Not set | (C1) Procurement Costs, Sub-Total | £749.75m | Not set |
| Not set | Not set | Of which, major component categories are: | Consultancy & Contingent Labour * | £7.70m | Not set |
| Not set | Not set | Not set | Construction * | £0.00m | Not set |
| Not set | Not set | Not set | Marketing and media * | £0.83m | Not set |
| Not set | Not set | Not set | Employment Programmes - excl ESF | £252.44m | Not set |
| Not set | Not set | Not set | IS/IT | £191.16m | Not set |
| Not set | Not set | Not set | Accomodation & Estates | £161.09m | Not set |
| Not set | Not set | Not set | Office Services & Expenses | £42.39m | Excluding Marketing and Media above |
| Not set | Not set | Not set | Pension Programmes | £42.06m | Not set |
| Not set | Not set | Not set | Medical Evidence | £29.13m | Not set |
| Not set | Not set | Not set | Capital | £27.20m | Not set |
| Not set | Not set | Not set | General Office Expenses | £22.06m | Not set |
| Not set | Not set | Not set | Staff Related Expenses | £19.07m | Not set |
| Not set | Not set | Not set | Other External Income | -£72.56m | Not set |
| Not set | Not set | Not set | Other Goods and Services | £27.17m | Not set |
| Not set | Not set | Not set | Total Goods & Services spend by major component categories | £749.75m | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Of which, spend through Govt Procurement Service | £87.55m | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Of which, by supplier type: | SME suppliers direct spend*3 | £67.99m | Not set |
| Not set | Not set | Not set | SME suppliers indirect spend*3 | £93.49m | Not set |
| Not set | Not set | Not set | Total spend with SME suppliers | £161.47m | Not set |
| Not set | Not set | Not set | Voluntary and Charity Sector suppliers *3 | £48.88m | Not set |
| Not set | Not set | Not set | (C2) People costs, Sub-Total | £714.80m | Not set |
| Not set | Not set | Of which, major component costs are: | Payroll Paybill Costs* | £713.05m | Not set |
| Not set | Not set | Not set | Paid exits | £1.75m | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | (C3) Grants, Sub-Total | £40,635.02 | Not set |
| Not set | Not set | Of which the main components are: | Annually Managed Expenditure | £40,159.43m | Not set |
| Not set | Not set | Not set | Housing Benefit | £117.89m | Not set |
| Not set | Not set | Not set | Independent Living Fund | £59.89m | Not set |
| Not set | Not set | Not set | Remploy | £39.17m | Not set |
| Not set | Not set | Not set | Pension Protection Fund | £7.03m | Not set |
| Not set | Not set | Not set | Financial Assistance Scheme | £38.59m | Not set |
| Not set | Not set | Not set | EU Grants to Central Government | -£5.41m | The negative Q1 actual represents the movement in accruals over the period. |
| Not set | Not set | Not set | Other | £218.43m | Not set |
| Not set | Not set | Not set | Total by main components (equal to the total by recipient sectors) | £40,635.02m | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Of which the recipient sectors are: | Central Govt | -£7.08m | The negative Q1 actual represents the movement in accruals over the period. |
| Not set | Not set | Not set | Local Govt | £320.58m | Not set |
| Not set | Not set | Not set | Public corporations | £48.42m | Not set |
| Not set | Not set | Not set | Voluntary sector | £0.00m | Not set |
| Not set | Not set | Not set | Private sector | £113.67m | Not set |
| Not set | Not set | Not set | Other | £0.00m | Not set |
| Not set | Not set | Not set | Total by recipient sectors (equal to the total by main components) | £475.58m | Not set |
| Not set | Not set | Not set | (C4) Other Costs | £0.00m | Not set |
| Not set | Not set | Not set | (C1 + C2 + C3 + C4) Total Spend | £42,099.56m | Not set |
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| Not set | * - Items covered by a centrally agreed strategy for which there is cabinet consensus. | Not set | Not set | Not set | Not set |