Transparency data
Note 3: statement of net resource outturn by operating segment
Updated 12 August 2014
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| 3. Statement of Net Resource Outturn by Operating Segment | |||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | 2013-14 | Not set | Not set | 2012-13 Restated | Not set | Not set |
| Operating Segment | Note | Gross outturn | Income | Net Outturn | Gross Outturn | Income | Net Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Support to the Cabinet, PM & Deputy PM | Not set | 82,129 | -21,861 | 60,268 | 85,183 | -16,747 | 68,436 |
| Political & Constitutional Reform | Not set | 26,587 | -352 | 26,235 | 13,008 | -1,208 | 11,800 |
| National Security | Not set | 39,386 | -5,406 | 33,980 | 59,682 | -7,421 | 52,261 |
| Efficiency & Reform | Not set | 189,040 | -123,052 | 65,988 | 160,736 | -61,634 | 99,102 |
| Government Innovation Group | Not set | 221,013 | -6,492 | 214,521 | 187,465 | -18,898 | 168,567 |
| Transactional Shared Services | Not set | 30,403 | -29,838 | 565 | - | - | - |
| Independent Business Units | Not set | 3,039 | -3,003 | 36 | 4,012 | -2,097 | 1,915 |
| Civil Service Commission | Not set | 2,303 | -12 | 2,291 | 1,644 | -174 | 1,470 |
| Subtotal | Not set | 593,900 | -190,016 | 403,884 | 511,730 | -108,179 | 403,551 |
| Consolidated Fund Standing Services – UK Members of European Parliament | Not set | 1,826 | - | 1,826 | 1,831 | - | 1,831 |
| Ring fenced depreciation, amortisation, impairment and provision for doubtful debt | Not set | 13,670 | - | 13,670 | 8,009 | - | 8,009 |
| Audit fee | Not set | 495 | - | 495 | 425 | - | 425 |
| Total Resource DEL | SOPS2.1 | 609,891 | -190,016 | 419,875 | 521,995 | -108,179 | 413,816 |