The information requested for the Department for Transport and its seven executive agencies is provided in the following table.
(a) New furnishings (b) Art (c) New vehicles Organisational unit 2008-09 2007-08 2008-09 2007-08 2008-09 2007-08 Central Department London Headquarters 287,683 504,646 1,162 0 0 0 Air Accident Investigation Branch 18,374 26,529 0 0 0 0 Rail Accident Investigation Branch 962 11,543 0 0 0 0 Marine Accident Investigation Branch 823 103,878 0 0 0 0 Driving Standards Agency 1— 1— 0 0 150,860 103,000 Driver and Vehicle Licensing Agency 2— 2— 0 0 0 0 Government Car and Despatch Agency 1— 1— 0 0 1,315,000 1,004,000 Highways Agency 259,820 1,799,366 0 0 318,983.687 3624,832 43,117,871 42,382,303 Maritime and Coastguard Agency 1— 1— 0 0 837,619 1,197,629 Vehicle Certification Agency 8,599 6,329 0 0 0 13,915 Vehicle and Operator Services Agency 98,920 164,179 0 0 1,273,850 676,490 1Data not recorded as a specific cost category within the accounting system in use and only available at disproportionate cost. 2During 2007 to 2009 DVLA was in the process of refurbishing its Morriston site under a PFI contract. DVLA are unable to accurately provide a breakdown of the furnishing costs. 3Purchased. 4Leased. Note: The Highways Agency: Data at (a) include furniture, office refurbishments and fit-out costs for offices and regional control centres. The increase in the 2008-09 vehicle purchase costs is due to the Highways Agency entering into a four-year framework contract on 2 January 2008 with two suppliers; Romaquip and Schmidt UK, for the purchase of over 430 salt spreaders and snow ploughs to replace its current fleet. The costs for 2008-09 relate to the first-year order comprising of a total of 159 salt spreaders, all equipped with snow ploughs, and a further 40 additional snow ploughs. The vehicles used by Highways Agency Traffic Officers are leased. The figures quoted are the total cost of the vehicle leasing contracts for each of the two years. Leasing payments cover the cost of the vehicles, servicing, maintenance, tyres and windscreens, etc. Most vehicles are leased for 18 months, or 150,000 miles. There are now 207 Traffic Officer Vehicles in the fleet.
The information requested is set out in the following table:
£ million Budget Outturn Annual managed expenditure 3,988 3,729 Departmental expenditure limit 14,105 12,701
The information requested is set out in the following table:
£ million Budget Spend to date (end December 2009) Annually managed expenditure 4,092 2,778 Departmental expenditure limit 15,422 11,121
The in year budget for 2008-09 was not set against departmental strategic objectives. The outturn is set out in the following table:
Outturn (£ million) DSO 1 1,892 DSO 2 110 DSO 3 1,655 DSO 4 72 DSO 5 0 Total 3,729
The in year budget for 2008-09 is not set against departmental strategic objectives. The spend to date is set out in the following table:
Outturn (£ million) DSO 1 7,366 DSO 2 966 DSO 3 2,187 DSO 4 2,067 DSO 5 115 Total 12,701
The in year budget is not set against Departmental Strategic Objectives. The spend to date is set out as follows:
Spend to date1 (£ million) DSO 1 1,423 DSO 2 85 DSO 3 1,274 DSO 4 -4 DSO 5 — Total 2,778 1 End December 2009.
The in year budget is not set against Departmental Strategic Objectives. The spend to date is set out as follows:
Spend to date1 (£ million) DSO l 6,373 DSO 2 762 DSO 3 2,445 DSO 4 1,518 DSO 5 23 Total 11,121 1 End December 2009.