Nuclear Decommissioning Authority
(asked on 12th February 2015) - View Source
Question
To ask the Secretary of State for Energy and Climate Change, pursuant to the Answer of 9 February 2015 to Question 222829, how much of the Nuclear Decommissioning Authority's expenditure on support costs was for (a) research and technology, (b) IT, (c) security, (d) facilities, (e) programme management, (f) procurement, (g) human resources, (h) finance, (i) head-office costs, (j) environment, health safety and quality, (k) regulatory engagement and (l) communications in each of the last five years.
The information requested is in the table below:
£m | 13-14 | 12-13 | 11-12 | 10-11 | 09-10 |
[A] Research & technology | 5.0 | 5.0 | 4.9 | 4.7 | 5.9 |
[B] IT | 2.4 | 2.2 | 3.9 | 3.6 | 3.7 |
[D] Facilities | 1.9 | 1.6 | 3.2 | 2.5 | 2.8 |
[E] Programme Management | 12.5 | 11.0 | 11.4 | 13.7 | 18.0 |
[G] HR | 2.1 | 2.1 | 1.8 | 1.9 | 2.5 |
[H] Finance | 4.3 | 4.4 | 3.7 | 3.6 | 6.5 |
[L] Communications | 1.8 | 1.6 | 1.4 | 1.6 | 1.5 |
Support costs for security, procurement, head office costs, environment health safety and quality, regulatory engagement cannot be accurately disaggregated from wider NDA expenditure.
Due to internal reporting changes and/or organisational structure changes, certain headings may not be consistent across the five years.
Finance costs include internal audit costs and NAO audit fees, in each year.