Written Question on Department for Business, Energy and Industrial Strategy: Public Expenditure

Written Questions are submitted by MPs or Lords to receive information from a Department.


See more on: "Department for Business, Energy and Industrial Strategy: Public Expenditure"
Date Title Questioner
2 Apr 2019, 12:20 p.m. Department for Business, Energy and Industrial Strategy: Public Expenditure Rebecca Long Bailey

Question

To ask the Secretary of State for Business, Energy and Industrial Strategy, with reference to rows 25,26 and 27 of the table on page 36 of the his Department's 2018-19 Main Estimate Memorandum, if he will publish a breakdown of spending under the heading Capability: Core and Agency Admin, Centrally held/unallocated and Other Programmes.

Answer (Kelly Tolhurst)

The breakdown of expenditure included in Capability Resource DEL is as shown in the following table:

£m

Wages and salaries

186.9

Purchase of goods and services

106.7

Rentals

23.7

Depreciation and Amortisation

18.1

Business Rates

15.0

Transfers into Committee on Climate Change

(1.3)

Sales of goods & services/fees & charges income

(32.4)

Total Core and Agency Admin

316.7

Centrally held/unallocated Programme budget including Invest to Save

151.4

Total Centrally held/unallocated

151.4

Energy Resilience

10.3

Estates

4.3

Legal

2.4

Finance

2.2

Compensations Payments Programme

1.5

Energy Statistics Research & Analysis

0.9

Communications

0.9

Staff Exit Provision

0.8

Departmental Security

0.5

Assurance Reviews and PPM Capability

0.4

Construction: Statistics and Other Sponsorship Activities

0.2

Income from Other Government Departments

(19.2)

Total Other Programmes

5.2


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