Transparency data
Statement of net resource outturn by operating segment
Updated 12 November 2015
Download CSV 2.13 KB
| 2. Statement of Net Resource Outturn by Operating Segment | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2014-15 | 2013-14 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated (2) |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Note | Gross | Income | Net | Percentage | Corporate | Resource | Resource |
| Not set | Not set | outturn | Not set | Outturn | split | Services | DEL | DEL |
| Not set | Not set | Not set | Not set | Not set | Not set | Net (1) | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Operating Segment | Not set | £000 | £000 | £000 | % | £000 | £000 | £000 |
| Support to the Cabinet, PM & Deputy PM | Not set | 69,657 | -9,392 | 60,265 | 12.14 | 4,476 | 64,741 | 58,712 |
| Political & Constitutional Reform | Not set | 54,104 | -38 | 54,066 | 10.9 | 4,016 | 58,082 | 21,912 |
| National Security | Not set | 38,126 | -2,706 | 35,420 | 7.14 | 2,631 | 38,051 | 30,350 |
| Efficiency & Reform | Not set | 131,812 | -21,704 | 110,108 | 22.19 | 8,178 | 118,286 | 97,223 |
| Government Innovation Group | Not set | 263,834 | -39,344 | 224,490 | 45.24 | 16,675 | 241,165 | 180,615 |
| Hosted Functions | Not set | 2,344 | -1,078 | 1,266 | 0.25 | 94 | 1,360 | 1,224 |
| Civil Service Capability | Not set | 31,221 | -22,656 | 8,565 | 1.73 | 636 | 9,201 | 6,477 |
| ALB - Registrar of Consultant Lobbyists | Not set | 232 | - | 232 | 0.05 | 17 | 249 | - |
| ALB - Civil Service Commission | Not set | 1,798 | - | 1,798 | 0.36 | 134 | 1,932 | 1,906 |
| Subtotal | Not set | 593,128 | -96,918 | 496,210 | 100 | 36,857 | 533,067 | 398,419 |
| Pensions | Not set | 64,878 | -60,170 | 4,708 | - | - | 4,708 | 4,900 |
| Transactional Shared Services | Not set | - | - | - | - | - | - | 565 |
| Subtotal | Not set | 658,006 | -157,088 | 500,918 | 100 | 36,857 | 537,775 | 403,884 |
| Consolidated Fund Standing Services | Not set | 99,061 | - | 99,061 | - | - | 99,061 | 1,826 |
| ALB – Registrar of Consultant Lobbyists | Not set | - | -2 | -2 | - | - | -2 | - |
| Subtotal | Not set | 757,067 | -157,090 | 599,977 | 100 | 36,857 | 636,834 | 405,710 |
| Ring fenced depreciation, amortisation, impairment and provision for doubtful debt | Not set | 12,994 | - | 12,994 | - | - | 12,994 | 13,670 |
| Audit fee | Not set | 475 | - | 475 | - | - | 475 | 495 |
| Total Resource DEL | SOPS2.1 | 770,536 | -157,090 | 613,446 | 100 | 36,857 | 650,303 | 419,875 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (1) Corporate Services income is disclosed at SOPS 2.1 and at Note 6. It mainly includes supplier rebates, dividends from associates and profit on disposal of shareholding in associates. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (2) In 2014-15 there are two additional reportable segments, Civil Service Capability previously included in Efficiency and Reform and Pensions previously in Corporate Services. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |