Department for Business, Energy and Industrial Strategy: Public Expenditure
(asked on 26th March 2019) - View Source
Question to the Department for Business, Energy and Industrial Strategy:
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.
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 |