Transparency data
Note 4: staff costs - admin and programme split
Updated 12 August 2014
Download CSV 772 Bytes
| 4. Staff numbers and related costs - admin and programme split | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2012-13 |
| Of which: | Not set | Not set | Not set | 2013-14 | Not set | Not set | Not set | Restated |
| Not set | Charged to Administration budgets | Charged to Programme budgets2 | Charged to Capital budgets2 | Total | Charged to Administration budgets | Charged to Programme budgets2 | Charged to Capital budgets2 | Total |
| Not set | Not set | Not set | Not set | (Post Consolidation) | Not set | Not set | Not set | (Post Consolidation) |
| Core department | 113,307 | 53,347 | -782 | 165,872 | 105,225 | 35,487 | -2,731 | 137,981 |
| NDPBs | 1,354 | - | - | 1,354 | 905 | - | - | 905 |
| Total net costs | 114,661 | 53,347 | -782 | 167,226 | 106,130 | 35,487 | -2,731 | 138,886 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 The net amount charged to Programme budgets is £52.565m (2012-13: £32.756m) as shown within the Statement of Comprehensive Net Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |