Transparency data

DfT: business plan quarterly data summary (QDS)

A quarterly snapshot on how each department is spending its budget, the results it has achieved and how it is deploying its workforce.

• From: Department for Transport
• Published: 13 July 2012
• Last updated: 29 November 2012 — See all updates

Documents

DfT: quarterly data summary, quarter 1 2012 to 2013

MS Excel Spreadsheet, 36.5 KB

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DfT: quarterly data summary, July 2012

MS Excel Spreadsheet, 56 KB

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DfT: quarterly data summary, July 2012

PDF, 253 KB, 1 page

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DfT: quarterly data summary measurement annex, July 2012

MS Excel Spreadsheet, 102 KB

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DfT: quarterly data summary measurement annex, July 2012

PDF, 217 KB, 9 pages

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Details

Under the new quarterly data summary (QDS) framework departments’ spending data is published every quarter; to show the taxpayer how the government is spending their money.

The QDS grew out of commitments made in the 2011 Budget and the written ministerial statement on business plans. For the financial year 2012 to 2013 the QDS has been revised and improved in line with action 9 of the Civil Service Reform Plan to provide a common set of data that will enable comparisons of operational performance across government so that departments and individuals can be held to account.

The QDS breaks down the total spend of the department in 3 ways:

• by budget
• by internal operation
• by transaction.

The QDS template is the same for all departments, though the individual detail of grants and policy will differ from department to department. In using this data:

• people should ensure they take full note of the caveats noted in each department’s return
• as the improvement of the QDS is an ongoing process data quality and completeness will be developed over time and therefore necessary caution should be applied to any comparative analysis undertaken

Please note that the quarter 1 2012 to 2013 return for the Department of Transport (DfT) is for the core department only.

April 2012

Quarterly data summaries for April 2012 are as follows:

• DfT: quarterly data summary (XLS, 49KB), April 2012
• DfT: quarterly data summary (PDF, 80KB), April 2012
• DfT: quarterly data summary measurement annex (XLS, 94KB), April 2012
• DfT: quarterly data summary measurement annex (PDF, 391KB), April 2012

January 2012

Quarterly data summaries for January 2012 are as follows:

• DfT: quarterly data summary (XLS, 114KB), January 2012
• DfT: quarterly data summary (PDF, 95KB), January 2012
• DfT: quarterly data summary measurement annex (XLS, 450KB), January 2012
• DfT: quarterly data summary measurement annex (PDF, 394KB), January 2012

October 2011

Quarterly data summaries for October 2011 are as follows:

• DfT: quarterly data summary (XLS, 171KB), October 2011
• DfT: quarterly data summary (PDF, 116KB), October 2011
• DfT: quarterly data summary measurement annex (XLS, 63KB), October 2011
• DfT: quarterly data summary measurement annex (PDF, 394KB), October 2011

July 2011

Quarterly data summaries for July 2011 are as follows:

• DfT: quarterly data summary (XLS, 56KB), July 2011
• DfT: quarterly data summary (PDF, 86KB), July 2011
• DfT: quarterly data summary measurement annex (XLS, 62KB), July 2011
• DfT: quarterly data summary measurement annex (PDF, 83KB), July 2011

Further information

This data is also available from data.gov.uk

Published 13 July 2012
Last updated 29 November 2012 + show all updates

1. 29 November 2012

   QDS for quarter 1 2012/2013 added

2. 13 July 2012

   First published.