Corporate report
Note 6 Statement of Net Resource Outturn by Operating Segment
Updated 25 September 2012
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| 6. Statement of Net Resource Outturn by Operating Segment | ||||||
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | 2011-12 | Not set | Not set | 2010-11 Restated |
| Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set |
| Segment | 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 |
| 1. Support to the Cabinet, Prime Minister and Deputy Prime Minister | 62,561 | -4,036 | 58,525 | 61,244 | -5,514 | 55,730 |
| 2. Political and Constitutional Reform | 12,900 | -114 | 12,786 | 8,029 | -107 | 7,922 |
| 3. National Security | 64,353 | -4,478 | 59,875 | 67,016 | -2,719 | 64,297 |
| 4. Efficiency and Reform | 442,318 | -137,555 | 304,763 | 319,689 | -67,987 | 251,702 |
| 5. Independent Business Units | 3,062 | -1,277 | 1,785 | 6,495 | -1,990 | 4,505 |
| 6. Civil Service Commission | 1,313 | - | 1,313 | - | - | - |
| Total RDEL (incl Audit fee) – excluding CFSS and depreciation | 586,507 | -147,460 | 439,047 | 462,473 | -78,317 | 384,156 |
| Consolidated Fund Standing Services (CFSS) | 1,848 | - | 1,848 | 104,397 | - | 104,397 |
| Not set | 588,355 | -147,460 | 440,895 | 566,870 | -78,317 | 488,553 |
| Ring fenced depreciation and audit fee | 7,910 | - | 7,910 | 9,916 | - | 9,916 |
| Total Resource DEL (RDEL) | 596,265 | -147,460 | 448,805 | 576,786 | -78,317 | 498,469 |