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Corporate report

Spending summary

Updated 21 August 2013

2012­13 Spending Summary
Not set Actual
(A) Spend by budget type Not set
(A1) DEL £409.97m
(A2) AME £-35.48m
(A3) Other expenditure outside DEL and AME £0.00m
(A1+A2+A3) Total spend £374.50m
(B) Spend by type of internal operation Not set
(B1) Cost of running the estate £35.30m
(B2) Cost of running IT £16.15m
(B3) Cost of corporate services £6.48m
(B4) Policy and policy implementation £316.88m
(B5) Other costs £-0.31m
(B1+B2+B3+B4+B5) Total spend £374.50m
(C) Spend by type of transaction Not set
(C1) Procurement costs £167.56m
(C2) People costs £124.32m
(C3) Grants £113.25m
(C4) Other costs £-30.63m
(C1+C2+C3+C4) Total spend £374.50m
Not set Not set
Note: Not set
A1 바카라 사이트“ See Note 2.1 and 2.2 to the Accounts; Depreciation has been removed. Not set
A2 바카라 사이트“ See Note 2.1 to the Accounts Not set
DEL and AME 바카라 사이트“ Departmental Expenditure Limit and Annually Managed Expenditure Not set
B1: Accommodation costs 바카라 사이트“ Please see Note 7 to the Accounts, Other administration costs and Note 8, Programme costs. The figure includes accommodation, lease surrender and business rates Not set
B2: IT costs 바카라 사이트“ Please see Note 8 to the Accounts, Other administration costs and Note 9, Programme costs (IT costs) Not set
B3: Cost of corporate services 바카라 사이트“ excluding estate and IT costs Not set
Other costs 바카라 사이트“ Please see Note 3.1 to the Accounts, Net resource outturn (Corporate Service Group). The following categories have been deducted from the final figure: Not set
B5 바카라 사이트“ Is a balancing figure reflecting spend and income throughout the year Not set
C2 바카라 사이트“ The figure includes paybill and non-paybill costs Not set
C3 바카라 사이트“ See note 8 to the Account Not set
C4 바카라 사이트“ The negative figure illustrates income Not set
The figures in the table are the same as in the Public Expenditure data tables 1, 3 and 4 Not set