Department for Science, Innovation and Technology written question – answered at on 13 February 2026.
Neil O'Brien
Shadow Minister (Policy Renewal and Development)
To ask the Secretary of State for Science, Innovation and Technology, with reference to SOPS 1.1 in the Department's 2024-25 Annual Report, if she will publish a breakdown of the £209,590,000 in gross spend on D) Capability in 2024-25; and for what reasons that figure has increased from the equivalent of £118,965,000 in 2019-20 in the equivalent Common Core table of the 2023-4 Annual Report.
Ian Murray
The Minister of State, Department for Culture, Media and Sport, Minister of State (Department for Science, Innovation and Technology)
The 2024-25 outturn for Capability gross administration costs is broken down as below:
Staff costs* | £84.078m |
Other operating costs | £43.484m |
Purchase of goods and services* | £40.218m |
Matrix programme* | £28.295m |
Depreciation and other non-cash expenditure | £11.455m |
Other costs, including finance costs and grants | £2.059m |
Total | £209.590m |
*As one of DSIT’s major projects, Matrix programme costs have been presented separately i.e. deducted from other totals above.
To note that DSIT was established in February 2023, whereas the reported 2019-20 value is an assumptions‑based apportionment for a department that did not exist at the time; as such the two figures are not directly comparable.
Since the establishment of DSIT, there have been further several structural and operational changes including a further Machinery of Government change during 2024-25, which transferred Government Digital Service (GDS) policy responsibilities from the Cabinet Office to DSIT, increasing the size and scope of the department. New policy areas and programmes have also been established in this period, including the Matrix programme. Collectively, these factors, along with inflationary increases, have contributed to the higher costs recorded within the DSIT Capability line.
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