Corporate report
Core tables 8.3
Updated 6 December 2012
Download CSV 11.1 KB
| Organisation(All) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total departmental spending , 2005-06 to 2014-15 | 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 | Not set | Not set | Not set |
| £'000 | 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 | Not set | Not set | Not set |
| Not set | Not set | Not set | 2005-06 | Not set | 2006-07 | Not set | 2007-08 | Not set | 2008-09 | Not set | 2009-10 | Not set | 2010-11 | Not set | 2011-12 | Not set | 2012-13 | Not set | 2013-14 | Not set | 2014-15 |
| Not set | Not set | Not set | OUTTURN | Not set | OUTTURN | Not set | OUTTURN | Not set | OUTTURN | Not set | OUTTURN | Not set | OUTTURN | Not set | OUTTURN | Not set | PLANS | Not set | PLANS | Not set | PLANS |
| Resource DEL | 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 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Provision of Defence Capability Service Personnel Costs | - | Not set | 8,484,781 | Not set | 8,787,857 | Not set | 8,818,819 | Not set | 9,270,207 | Not set | 9,687,233 | Not set | 9,822,628 | Not set | 9,547,851 | Not set | 9,422,960 | Not set | 9,269,660 |
| Not set | Not set | Provision of Defence Capability Civilian Personnel Costs | - | Not set | 2,476,966 | Not set | 2,565,443 | Not set | 2,574,482 | Not set | 2,706,255 | Not set | 2,708,577 | Not set | 2,888,233 | Not set | 2,279,317 | Not set | 2,102,305 | Not set | 2,041,674 |
| Not set | Not set | Provision of Defence Capability Infrastructure costs | - | Not set | 4,146,905 | Not set | 4,122,192 | Not set | 4,532,692 | Not set | 4,575,357 | Not set | 4,130,436 | Not set | 4,365,665 | Not set | 4,160,724 | Not set | 4,176,951 | Not set | 4,165,038 |
| Not set | Not set | Provision of Defence Capability Inventory Consumption | - | Not set | 2,020,993 | Not set | 1,851,609 | Not set | 1,922,549 | Not set | 1,851,181 | Not set | 1,560,057 | Not set | 1,740,806 | Not set | 1,485,994 | Not set | 1,486,376 | Not set | 1,432,074 |
| Not set | Not set | Provision of Defence Capability Equipment Support Costs | - | Not set | 5,140,885 | Not set | 5,186,947 | Not set | 5,417,481 | Not set | 6,066,863 | Not set | 5,721,074 | Not set | 5,625,988 | Not set | 5,600,218 | Not set | 5,655,085 | Not set | 5,587,199 |
| Not set | Not set | Provision of Defence Capability Other Costs and Services (see details) | - | Not set | 806,409 | Not set | 906,281 | Not set | 1,379,233 | Not set | 1,310,353 | Not set | 2,590,215 | Not set | 1,357,871 | Not set | 1,628,857 | Not set | 1,629,276 | Not set | 1,660,495 |
| Not set | Not set | Provision of Defence Capability Receipts and other Income | - | Not set | -1,595,606 | Not set | -1,813,209 | Not set | -1,698,504 | Not set | -1,744,595 | Not set | -1,280,177 | Not set | -1,283,873 | Not set | -1,156,415 | Not set | -1,181,863 | Not set | -1,178,673 |
| Not set | Not set | Provision of Defence Capability Depreciation and Impairments Costs | - | Not set | 6,732,334 | Not set | 7,464,384 | Not set | 6,388,871 | Not set | 7,901,575 | Not set | 10,626,669 | Not set | 9,291,756 | Not set | 8,677,012 | Not set | 8,984,000 | Not set | 9,452,000 |
| Not set | Not set | Provision of Defence Capability Cash Release of Provisions Costs | - | Not set | 413,347 | Not set | 486,912 | Not set | 316,031 | Not set | 273,437 | Not set | 242,598 | Not set | 176,464 | Not set | 242,868 | Not set | 243,159 | Not set | 242,431 |
| Not set | Not set | Provision of Defence Capability Other Capital (Fiscal) | - | Not set | -2,167 | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Operations Service Personnel Staff Cost | - | Not set | 142,377 | Not set | 162,053 | Not set | 174,953 | Not set | 187,477 | Not set | 204,898 | Not set | 278,285 | Not set | 246,770 | Not set | 5,200 | Not set | 5,200 |
| Not set | Not set | Operations and Peacekeeping Civilian Personnel Staff Costs | - | Not set | 46,227 | Not set | 52,615 | Not set | 56,804 | Not set | 60,870 | Not set | 23,043 | Not set | 25,570 | Not set | 32,192 | Not set | - | Not set | - |
| Not set | Not set | Operations Infrastructure Costs | - | Not set | 233,372 | Not set | 343,360 | Not set | 367,614 | Not set | 366,443 | Not set | 312,144 | Not set | 214,071 | Not set | 239,496 | Not set | - | Not set | - |
| Not set | Not set | Operations Inventory Consumption | - | Not set | 462,232 | Not set | 645,706 | Not set | 910,319 | Not set | 719,429 | Not set | 786,590 | Not set | 794,614 | Not set | 720,701 | Not set | - | Not set | - |
| Not set | Not set | Operations Equipment Support Costs | - | Not set | 382,203 | Not set | 599,008 | Not set | 847,896 | Not set | 806,205 | Not set | 629,133 | Not set | 630,108 | Not set | 665,413 | Not set | - | Not set | - |
| Not set | Not set | Operations Other Costs and Services | - | Not set | 131,776 | Not set | 134,065 | Not set | 136,399 | Not set | 155,714 | Not set | 560,059 | Not set | 492,251 | Not set | 490,855 | Not set | - | Not set | - |
| Not set | Not set | Operations Receipts and other Income | - | Not set | -15,557 | Not set | -27,710 | Not set | -28,090 | Not set | -58,486 | Not set | -33,245 | Not set | -42,806 | Not set | -27,961 | Not set | - | Not set | - |
| Not set | Not set | Operations Depreciation and Impairment Costs | - | Not set | 54,087 | Not set | 266,467 | Not set | 358,109 | Not set | 385,679 | Not set | 308,591 | Not set | 532,998 | Not set | 519,617 | Not set | - | Not set | - |
| Not set | Not set | Operations Cash Release of Provisions Costs | - | Not set | - | Not set | - | Not set | - | Not set | 7,379 | Not set | 11,093 | Not set | 2,827 | Not set | 5,734 | Not set | - | Not set | - |
| Not set | Not set | Conflict Pools Resource Costs | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 59,705 | Not set | 46,212 | Not set | 52,200 | Not set | - | Not set | - |
| Not set | Not set | Non Departmental Public Bodies Costs | - | Not set | 63,316 | Not set | 63,272 | Not set | 238,811 | Not set | 193,386 | Not set | 186,203 | Not set | 186,791 | Not set | 171,443 | Not set | - | Not set | - |
| Not set | Not set | Provision of Defence Capability Research and Development Costs | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 833,485 | Not set | 1,176,522 | Not set | 1,210,648 | Not set | 1,244,727 |
| Not set | Not set | IFRS/PFI and other costs | - | Not set | - | Not set | - | Not set | - | Not set | -117,360 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Total Resource DEL | - | Not set | 30,124,880 | Not set | 31,797,252 | Not set | 32,714,469 | Not set | 34,917,369 | Not set | 39,034,896 | Not set | 37,979,944 | Not set | 36,759,408 | Not set | 33,734,097 | Not set | 33,921,825 |
| Of which: | 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 | Not set | Not set | Not set |
| Not set | Not set | Staff costs | - | Not set | 11,263,549 | Not set | 11,708,002 | Not set | 11,772,534 | Not set | 12,305,054 | Not set | 12,546,522 | Not set | 12,849,165 | Not set | 12,106,130 | Not set | 11,530,465 | Not set | 11,316,534 |
| Not set | Not set | Purchase of goods and services | - | Not set | 12,407,252 | Not set | 12,544,304 | Not set | 13,479,584 | Not set | 13,481,214 | Not set | 13,517,431 | Not set | 13,018,341 | Not set | 16,516,243 | Not set | 14,268,466 | Not set | 14,199,333 |
| Not set | Not set | Income from sales of goods and services | - | Not set | -1,104,937 | Not set | -847,688 | Not set | -1,062,527 | Not set | -1,085,660 | Not set | -1,009,805 | Not set | -1,015,555 | Not set | -942,376 | Not set | -939,863 | Not set | -936,673 |
| Not set | Not set | Current grants to persons and non-profit bodies (net) | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 64 | Not set | 67 | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Current grants abroad (net) | - | Not set | 141,578 | Not set | 152,664 | Not set | 182,118 | Not set | 168,005 | Not set | 197,796 | Not set | 176,535 | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Subsidies to public corporations | - | Not set | 592 | Not set | 2,195 | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Rentals | - | Not set | 829,819 | Not set | 1,141,654 | Not set | 1,834,639 | Not set | 1,952,604 | Not set | 2,734,339 | Not set | 3,102,643 | Not set | -242,000 | Not set | -242,000 | Not set | -242,000 |
| Not set | Not set | Depreciation 1 | - | Not set | 6,597,997 | Not set | 7,181,627 | Not set | 7,304,478 | Not set | 7,330,535 | Not set | 10,944,816 | Not set | 9,837,462 | Not set | 9,197,617 | Not set | 8,984,000 | Not set | 9,452,000 |
| Not set | Not set | Take up of provisions | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 556 | Not set | 21,099 | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Other resource | - | Not set | -10,970 | Not set | -85,506 | Not set | -796,357 | Not set | 765,617 | Not set | 103,177 | Not set | -9,812 | Not set | 123,794 | Not set | 133,029 | Not set | 132,631 |
| 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 | Not set | Not set | Not set | |
| Resource AME | 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 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Provision of Defence Capability Depreciation and Impairment Costs | - | Not set | 12,256 | Not set | 68,589 | Not set | 352,890 | Not set | 838,438 | Not set | 7,098,741 | Not set | 509,557 | Not set | 1,664,430 | Not set | 1,813,828 | Not set | 1,949,205 |
| Not set | Not set | Provision of Defence Capability Provisions Costs | - | Not set | -113,578 | Not set | 491,843 | Not set | 441,309 | Not set | 548,128 | Not set | 17,925 | Not set | -467,009 | Not set | 457,271 | Not set | 502,210 | Not set | 541,697 |
| Not set | Not set | Provision of Defence Cash Release of Provisions Costs | - | Not set | -413,347 | Not set | -486,912 | Not set | -316,031 | Not set | -273,437 | Not set | -242,598 | Not set | -342,499 | Not set | -242,868 | Not set | -243,159 | Not set | -242,431 |
| Not set | Not set | Movement On Fair Value of Financial Instruments | - | Not set | - | Not set | - | Not set | -1,177,064 | Not set | 202,354 | Not set | 50,481 | Not set | 347,133 | Not set | 252,627 | Not set | 277,456 | Not set | 299,271 |
| Not set | Not set | Provision of Defence Capability AME Capital Fiscal | - | Not set | -2,167 | Not set | -709,000 | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Operations | - | Not set | 6,285 | Not set | 11,695 | Not set | -324 | Not set | 7,168 | Not set | 39,575 | Not set | 6,799 | Not set | 15,056 | Not set | - | Not set | - |
| Not set | Not set | Operations Cash Release of Provisions Costs | - | Not set | - | Not set | - | Not set | - | Not set | -7,379 | Not set | -11,093 | Not set | -2,827 | Not set | -5,734 | Not set | - | Not set | - |
| Not set | Not set | War Pensions Benefits Programme costs | - | Not set | 1,038,574 | Not set | 1,014,616 | Not set | 1,000,400 | Not set | 980,294 | Not set | 935,066 | Not set | 915,683 | Not set | 922,978 | Not set | 900,392 | Not set | 874,985 |
| 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 | Not set | Not set | Not set | |
| Not set | Not set | Total Resource AME | - | Not set | 528,023 | Not set | 390,831 | Not set | 301,180 | Not set | 2,295,566 | Not set | 7,888,097 | Not set | 966,837 | Not set | 3,063,760 | Not set | 3,250,727 | Not set | 3,422,727 |
| Of which: | 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 | Not set | Not set | Not set |
| Not set | Not set | Purchase of goods and services | - | Not set | - | Not set | - | Not set | - | Not set | 770 | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Current grants to persons and non-profit bodies (net) | - | Not set | 1,038,574 | Not set | 1,014,616 | Not set | 1,000,400 | Not set | 980,294 | Not set | 935,066 | Not set | 915,683 | Not set | 922,978 | Not set | 900,392 | Not set | 874,985 |
| Not set | Not set | Depreciation 1 | - | Not set | 12,256 | Not set | 68,589 | Not set | -824,174 | Not set | 1,040,792 | Not set | 7,126,961 | Not set | 937,113 | Not set | 1,917,057 | Not set | 2,091,284 | Not set | 2,248,476 |
| Not set | Not set | Take up of provisions | - | Not set | -140,314 | Not set | 475,155 | Not set | 438,539 | Not set | 544,477 | Not set | 67,287 | Not set | -538,843 | Not set | 472,327 | Not set | 502,210 | Not set | 541,697 |
| Not set | Not set | Release of provision | - | Not set | -413,347 | Not set | -486,912 | Not set | -316,031 | Not set | -281,586 | Not set | -253,691 | Not set | -345,326 | Not set | -248,602 | Not set | -243,159 | Not set | -242,431 |
| Not set | Not set | Other resource | - | Not set | 30,854 | Not set | -680,617 | Not set | 2,446 | Not set | 10,819 | Not set | 12,474 | Not set | -1,790 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Total Resource Budget | - | Not set | 30,652,903 | Not set | 32,188,083 | Not set | 33,015,649 | Not set | 37,212,935 | Not set | 46,922,993 | Not set | 38,946,782 | Not set | 39,823,168 | Not set | 36,984,824 | Not set | 37,344,552 |
| Of which: | 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 | Not set | Not set | Not set |
| Not set | Not set | Depreciation 1 | - | Not set | 6,610,253 | Not set | 7,250,216 | Not set | 6,480,304 | Not set | 8,371,327 | Not set | 18,361,451 | Not set | 10,774,575 | Not set | 11,114,674 | Not set | 11,075,284 | Not set | 11,700,476 |
| 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 | Not set | Not set | Not set | |
| Capital DEL | 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 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Provision of Defence Capability Other Costs and Services (see details) | - | Not set | -2,298 | Not set | -2,299 | Not set | 1,603 | Not set | -1,695 | Not set | - | Not set | 25,000 | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Provision of Defence Capability Receipts and other Income | - | Not set | -4,840 | Not set | -4,840 | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Provision of Defence Capability Capital Single Use Military Equipment | - | Not set | 6,158,123 | Not set | 4,567,698 | Not set | 4,517,457 | Not set | 4,488,004 | Not set | 4,851,719 | Not set | 4,828,749 | Not set | 5,888,370 | Not set | 5,719,000 | Not set | 5,156,000 |
| Not set | Not set | Provision of Defence Capability Other Capital (Fiscal) | - | Not set | 1,037,451 | Not set | 3,211,965 | Not set | 3,361,494 | Not set | 3,197,059 | Not set | 3,432,350 | Not set | 3,536,231 | Not set | 3,346,752 | Not set | 3,658,000 | Not set | 3,935,000 |
| Not set | Not set | Provision of Defence Capability Fiscal Assets / Estate Disposal | - | Not set | -346,839 | Not set | - | Not set | -87,324 | Not set | -16,386 | Not set | -32,154 | Not set | -149,657 | Not set | -67,000 | Not set | -86,000 | Not set | -342,000 |
| Not set | Not set | Provision of Defence Capability New Loans and Loan Repayment | - | Not set | -388 | Not set | -61,802 | Not set | -101,127 | Not set | -55,176 | Not set | -71,903 | Not set | -5,469 | Not set | -5,000 | Not set | -11,545 | Not set | 1,556 |
| Not set | Not set | Operations Capital Single Use Military Equipment | - | Not set | 348,198 | Not set | 526,998 | Not set | 1,148,685 | Not set | 807,357 | Not set | 598,026 | Not set | 454,911 | Not set | 421,340 | Not set | - | Not set | - |
| Not set | Not set | Operations Other Capital (Fiscal) | - | Not set | - | Not set | 308,878 | Not set | 77,057 | Not set | 728,431 | Not set | 485,571 | Not set | 322,068 | Not set | 329,660 | Not set | - | Not set | - |
| Not set | Not set | Conflict Pools Resource Costs | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 694 | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Non Departmental Public Bodies Costs | - | Not set | - | Not set | 744 | Not set | - | Not set | - | Not set | 851 | Not set | 2,223 | Not set | 2,693 | 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 | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Total Capital DEL | - | Not set | 7,189,407 | Not set | 8,547,342 | Not set | 8,917,845 | Not set | 9,147,594 | Not set | 9,265,154 | Not set | 9,014,056 | Not set | 9,916,815 | Not set | 9,279,455 | Not set | 8,750,556 |
| Of which: | 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 | Not set | Not set | Not set |
| Not set | Not set | Capital grants to persons & non-profit bodies (net) | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 25,000 | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Capital support for public corporations | - | Not set | -7,382 | Not set | -70,906 | Not set | -101,127 | Not set | -55,176 | Not set | -71,903 | Not set | -5,469 | Not set | -5,000 | Not set | -11,545 | Not set | 1,556 |
| Not set | Not set | Purchase of assets | - | Not set | 7,545,082 | Not set | 8,618,804 | Not set | 9,154,270 | Not set | 9,019,394 | Not set | 9,369,211 | Not set | 8,698,601 | Not set | 9,988,815 | Not set | 9,477,000 | Not set | 9,091,000 |
| Not set | Not set | Income from sales of assets | - | Not set | -348,293 | Not set | -2,665 | Not set | -136,901 | Not set | -40,964 | Not set | -32,154 | Not set | -150,045 | Not set | -67,000 | Not set | -186,000 | Not set | -342,000 |
| Not set | Not set | Other capital | - | Not set | - | Not set | 2,109 | Not set | 1,603 | Not set | 224,340 | Not set | - | Not set | 445,969 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | |
| Capital AME | 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 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Provision of Defence Capability Provisions Costs | - | Not set | - | Not set | - | Not set | 75,868 | Not set | -4,690 | Not set | - | Not set | -9,615 | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Provision of Defence Capability AME Capital Fiscal | - | Not set | - | Not set | - | Not set | - | Not set | 9,773 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Total Capital AME | - | Not set | - | Not set | - | Not set | 75,868 | Not set | 5,083 | Not set | - | Not set | -9,615 | Not set | - | Not set | - | Not set | - |
| Of which: | 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 | Not set | Not set | Not set |
| Not set | Not set | Purchase of assets | - | Not set | - | Not set | - | Not set | 75,868 | Not set | - | Not set | - | Not set | -9,615 | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Other capital | - | Not set | - | Not set | - | Not set | - | Not set | 5,083 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Total Capital Budget | - | Not set | 7,189,407 | Not set | 8,547,342 | Not set | 8,993,713 | Not set | 9,152,677 | Not set | 9,265,154 | Not set | 9,004,441 | Not set | 9,916,815 | Not set | 9,279,455 | Not set | 8,750,556 |
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| Not set | Not set | Total departmental spending 3 | - | Not set | 31,232,057 | Not set | 33,485,209 | Not set | 35,529,058 | Not set | 37,994,285 | Not set | 38,116,370 | Not set | 37,176,648 | Not set | 38,625,309 | Not set | 35,188,995 | Not set | 34,394,632 |
| Of which: | 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 | Not set | Not set | Not set |
| Not set | Not set | Total DEL | - | Not set | 30,716,290 | Not set | 33,162,967 | Not set | 34,327,836 | Not set | 36,734,428 | Not set | 37,355,234 | Not set | 37,156,539 | Not set | 37,478,606 | Not set | 34,029,552 | Not set | 33,220,381 |
| Not set | Not set | Total AME | - | Not set | 515,767 | Not set | 322,242 | Not set | 1,201,222 | Not set | 1,259,857 | Not set | 761,136 | Not set | 20,109 | Not set | 1,146,703 | Not set | 1,159,443 | Not set | 1,174,251 |
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| 1 Includes impairments | 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 | Not set | Not set | Not set |
| 2 Pension schemes report under FRS 17 accounting requirements. These figures therefore include cash payments made and contributions received, as well as certain non-cash items | 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 | Not set | Not set | Not set |
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| 3 Total departmental spending is the sum of the resource budget and the capital budget less depreciation. Similarly, total DEL is the sum of the resource budget DEL and capital budget DEL less depreciation in DEL, and total AME is the sum of resource budget AME and capital budget AME less depreciation in AME. | 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 | Not set | Not set | Not set |
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| 14-Nov-12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | - 1 - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 07:49:39 | Not set | Not set | Not set | Not set | Not set |