Corporate report
Core tables 8.5
Updated 6 December 2012
Download CSV 1.56 KB
| Organisation(All) | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Administration budget , 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 |
| £'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 | 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 | 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 |
| Not set | Not set | Not set | Not set | Not set | Not set | 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 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 | Provision of Defence Capability Service Personnel Costs | 750,139 | Not set | 777,450 | Not set | 736,361 | Not set | 735,986 | Not set | 670,788 | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Provision of Defence Capability Civilian Personnel Costs | 1,936,586 | Not set | 1,931,902 | Not set | 1,947,330 | Not set | 1,929,833 | Not set | 1,355,224 | Not set | 2,673,630 | Not set | 2,160,642 | Not set | 1,992,168 | Not set | 1,935,206 |
| Not set | Provision of Defence Capability Other Costs and Services (see details) | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | 18,316 | Not set | 24,491 | Not set | 23,267 | Not set | 22,104 |
| Not set | Non Departmental Public Bodies Costs | 63,316 | Not set | 63,272 | Not set | 238,811 | Not set | 193,386 | Not set | 186,203 | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Not set | Not set | Not set | Not set | 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 administration budget | Not set | 2,750,041 | Not set | 2,772,624 | Not set | 2,922,502 | Not set | 2,859,205 | Not set | 2,212,215 | Not set | 2,691,946 | Not set | 2,185,133 | Not set | 2,015,435 | Not set | 1,957,310 |
| 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 | Staff costs | 2,689,397 | Not set | 2,712,093 | Not set | 2,683,691 | Not set | 2,665,819 | Not set | 2,026,012 | Not set | 2,673,630 | Not set | 2,160,642 | Not set | 1,992,168 | Not set | 1,935,206 |
| Not set | Purchase of goods and services | 65,748 | Not set | 66,364 | Not set | 245,570 | Not set | 200,508 | Not set | 193,475 | Not set | 18,316 | Not set | 24,491 | Not set | 23,267 | Not set | 22,104 |
| Not set | Subsidies to public corporations | 592 | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Depreciation | 1,328 | Not set | 1,363 | Not set | 9,486 | Not set | 9,520 | Not set | 9,556 | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Other resource | -7,024 | Not set | -7,196 | Not set | -16,245 | Not set | -16,642 | Not set | -16,828 | Not set | - | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 14-Nov-12 | Not set | Not set | Not set | Not set | Not set | - 2 - | 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 |