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Corporate report

Spending summary

Updated 21 August 2013

2012颅13 Spending Summary
Not set Actual
(A) Spend by budget type Not set
(A1) DEL 拢409.97尘
(A2) AME 拢-35.48尘
(A3) Other expenditure outside DEL and AME 拢0.00尘
(A1+A2+A3) Total spend 拢374.50尘
(B) Spend by type of internal operation Not set
(B1) Cost of running the estate 拢35.30尘
(B2) Cost of running IT 拢16.15尘
(B3) Cost of corporate services 拢6.48尘
(B4) Policy and policy implementation 拢316.88尘
(B5) Other costs 拢-0.31尘
(B1+B2+B3+B4+B5) Total spend 拢374.50尘
(C) Spend by type of transaction Not set
(C1) Procurement costs 拢167.56尘
(C2) People costs 拢124.32尘
(C3) Grants 拢113.25尘
(C4) Other costs 拢-30.63尘
(C1+C2+C3+C4) Total spend 拢374.50尘
Not set Not set
Note: Not set
A1 鈥� See Note 2.1 and 2.2 to the Accounts; Depreciation has been removed. Not set
A2 鈥� See Note 2.1 to the Accounts Not set
DEL and AME 鈥� Departmental Expenditure Limit and Annually Managed Expenditure Not set
B1: Accommodation costs 鈥� 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 鈥� Please see Note 8 to the Accounts, Other administration costs and Note 9, Programme costs (IT costs) Not set
B3: Cost of corporate services 鈥� excluding estate and IT costs Not set
Other costs 鈥� 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 鈥� Is a balancing figure reflecting spend and income throughout the year Not set
C2 鈥� The figure includes paybill and non-paybill costs Not set
C3 鈥� See note 8 to the Account Not set
C4 鈥� 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