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<p>The table below shows the details of actual and forecast expenditure for the staff
cost of the Department’s Strategic Communications Directorate.</p><p> </p><p>The staff
costs include the costs of salaries, employer national insurance contribution, employer
pension contribution, performance related awards, overtime, travelling time, temporary
duty allowance, secondments, contractors and staff substitutions. Also, associated
IT costs and communications directorate external contracts are included.</p><p> </p><p>
</p><table><tbody><tr><td><p>Financial Year</p></td><td><p>Staff Costs £m</p></td></tr><tr><td><p>2013-14</p></td><td><p>17.543</p></td></tr><tr><td><p>2014/15</p></td><td><p>15.277</p></td></tr><tr><td><p>2015/16</p></td><td><p>15.109</p></td></tr><tr><td><p>2016/17*</p></td><td><p>15.134</p></td></tr></tbody></table><p>
</p><p><em>*forecast as at July 2016</em></p><p> </p><p>Following a significant organisational
design review (ODR) which resulted in fundamental structural changes within the Corporate
Centre of DWP, expenditure prior to 2013/14 is not readily available and could only
be provided at disproportionate cost.</p>
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