Department for Business and Trade: Public Expenditure
The question
To ask the Secretary of State for Business and Trade, with reference to table SOPS 1.1 from the Department's 2024/5 Annual Report and Accounts, what categories of spending are covered by the total of £1,497,088,000 covering administration and programme expenditure in Section A - Department for Business and Trade (Departmental Expenditure Limits).
Answered by Kate Dearden
The breakdown of Estimate line ‘A DBT – Department for Business and Trade (DEL)’ for RDEL outturn of £1,497,088,000 for 2024-25 is:
| DBT Core (£000) | Insolvency Service (£000) | Companies House (£000) | Total (£000) |
Current grants to persons and non-profit (net) | 113,123 | - | - | 113,123 |
Depreciation | 26,664 | 6,421 | 7,974 | 41,059 |
Income from sales of goods and services | (989) | (2,300) | (432) | (3,721) |
Other resource | (60,019) | (43,993) | (203,517) | (307,529) |
Purchase of goods and services | 418,404 | 42,356 | 48,403 | 509,163 |
Rentals | 315 | 277 | - | 592 |
Staff costs | 535,964 | 100,991 | 88,783 | 725,738 |
Subsidies to private sector companies | 150,680 | - | - | 150,680 |
Subsidies to public corporations | 240,951 | - | - | 240,951 |
Change in pension scheme liabilities | 228 | - | - | 228 |
Current grants abroad (net) | 8,622 | - | - | 8,622 |
Current grants to local government (net) | 18,181 | - | - | 18,181 |
| 1,452,124 | 103,752 | (58,789) | 1,497,0871 |
1Difference between this figure and figure in SOPS due to rounding.
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