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Departmental Expenditure

Answer

A full response is not available from standard information systems in the format requested and could be obtained only at disproportionate cost. A partial response has therefore been provided.(i) (a)(b)—The Department's estate has been sold or transferred under a PFI partnership deal to Land Securities Trillium (LST) and in return for the payment of a unitary charge, LST is responsible for providing a full facilities management service across the estate. As payments are made for the service as a whole the Department could provide a breakdown for the facilities, agencies and regions requested only at disproportionate cost.(ii)(A)(a)(b)(c)—Listed as follows are the non-departmental public bodies which are not included in the PFI partnership deal with LST.

		£
Remploy Ltd.	2002–03
	(a) Buildings	3,780,000
	(b) Insurance of buildings and staff	986,000
	2003–04
	(a) Buildings	2,255,000
	(b) Insurance of buildings and staff	1,273,000
	2004–05
	(a) Buildings	5,095,000
	(b) Insurance of buildings and staff	1,221,000
	Planned expenditure for 2005–06
	(a) Buildings	730,000
	(b) Insurance of buildings and staff	1,178,000
Independent Living Funds (ILF)All buildings costs are met via the departmental PFI partnership with Land Securities Trillium	2002–03
	(b) Insurance of buildings and staff	7,814
	2003–04
	(b) Insurance of buildings and staff	9,973
	2004–05
	(b) Insurance of buildings and staff	9,720
	Planned expenditure for 2005–06
	(b) Insurance of buildings and staff	11,700
Disability Rights Commission. The figures for expenditure on buildings cover all property costs for example rents, repairs, running costs and any mandatory insurance. In accordance with Treasury and departmental policy the terms of the DRC's financial memorandum preclude the Commission from taking out any commercial insurance without the prior approval of the Department, other than third party insurance required by the Road Traffic Acts and any other insurance which is a statutory obligation or which is permitted in paragraph 30.4.2 of Government Accounting.	2002–03
	(a) Buildings	1,004,000
	(b) Insurance of buildings and staff	n/a
	2003–04
	(a) Buildings	1,079,000
	(b) Insurance of buildings and staff	n/a
	2004–05
	(a) Buildings	1,013,000
	(b) Insurance of buildings and staff	n/a
	Planned expenditure for 2005–06
	(a) Buildings	1,329,342
	(b) Insurance of buildings and staff	n/a
Private Pensions Fund (PPF)Established 6 April 2005	Planned expenditure for 2005–06
	(a) Buildings	556,000
	(b) Insurance of buildings and staff	10,000
The Pensions Regular (TPR)Established 6 April 2005	Planned expenditure for 2005–06
	(a) Buildings	1,900,000
	(b) Insurance of buildings and staff	50,000
n/a = Not available.

(ii)(B)(a)(b)(c)—Executive agencies
		£
Health and Safety Executive2002–03 information has now been archived and can only be provided at disproportionate cost	2003–04
	(a) Buildings:
	Scotland	1,945,740
	Wales	260,506
	London HQ	5,462,639
	East and South East	2,225,177
	Midlands	1,919,605
	South West	367,464
	North West	4,931,070
	Yorkshire and North East	1,502,751
	(b) Insurance of buildings and staff:
	Scotland	10,485
	Wales	1,535
	London HQ	0
	East and South East	22,887
	Midlands	9,145
	South West	8,301
	North West	10,221
	Yorkshire and North East	14,777
	2004–05
	(a) Buildings:
	Scotland	2,147,423
	Wales	264,580
	London HQ	6,120,556
	East and South East	2,257,637
	Midlands	2,180,534
	South West	496,212
	North West	5,078,636
	Yorkshire and North East	1,563,863
	(b) Insurance of buildings and staff:
	Scotland	11,292
	Wales	1,826
	London HQ	0
	East and South East	18,387
	Midlands	10,499
	South West	9,575
	North West	7,285
	Yorkshire and North East	16,780
	Planned expenditure 2005–06
	(a) Buildings:
	Scotland	2,272,678
	Wales	325,520
	London HQ	6,115,630
	East and South East	2,286,326
	Midlands	2,271,892
	South West	459,331
	North West	5,064,025
	Yorkshire and North East	1,634,265
	(b) Insurance of buildings and staff:
	Scotland	10,989
	Wales	1,020
	London HQ	0
	East and South East	17,477
	Midlands	10,168
	South West	8,062
	North West	6,606
	Yorkshire and North East	18,550

		£
The Rent Service—became part of DWP in April 2004. The figure includes rent, rates, insurance and service charges on all our leases, both for occupied and unoccupied property. It does not include capital expenditure on refurbishments and fit cuts. The Rent Service is unable to breakdown costs in the format requested without incurring disproportionate costs and information is not available by region.	2004–05	5,522,136
	2005–06	5,085,839

(ii)(C)(a)(b)(c)—Other public bodies
		£
Motability	2002–03
	(a) Buildings	208,630
	(b) Insurance of buildings	11,211
	2003–04
	(a) Buildings	196,822
	(b) Insurance of buildings	13,857
	2004–05
	(a) Buildings	259,263
	(b) Insurance of buildings	18,929
	Planned expenditure for 2005–06
	(a) Buildings	277,946
	(b) Insurance of buildings	19,872
The Pensions Advisory Service (TPAS)	2002–03
	(a) Buildings	194,910
	(b) Insurance of buildings	14,470
	2003–04
	(a) Buildings	259,914
	(b) Insurance of buildings	19,051
	2004–05
	(a) Buildings	247,328
	(b) Insurance of buildings	22,891
	Planned expenditure for 2005–06
	(a) Buildings	286,000
	(b) Insurance of buildings	10,000

Secondary information

Type

Written question

Reference

442 c2174-7W;442 c2174-7W; 40091

Session

2005-06

Subjects

Executive agencies Buildings Department for Work and Pensions Expenditure Government departments Insurance Non-departmental public bodies

Contains statistics

Yes

Link

View this Written question on www.publications.parliament.uk