Corporate report
Note 3.1 Net Outturn
Updated 25 September 2012
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| 3. Net Outturn | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3.1. Analysis of net resource outturn by section | Not set | 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 | 2011-12 | Not set | 2010-11 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated1 | Not set | Not set | Not set |
| Not set | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Estimate | Not set | Not set | Not set | Not set | Not set |
| Not set | Administration | Not set | Not set | Programme | Not set | Not set | Not set | Total | Not set | Not set | Not set | Not set | Not set |
| Not set | Gross | Income | Net | Gross | Income | Net | Total | Net Total | Net Total compared to Estimate | Prior-year 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 | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Cabinet Office | 243,923 | -79,054 | 164,869 | 118,915 | -67,537 | 51,378 | 216,247 | 234,419 | 18,172 | 197,938 | Not set | Not set | Not set |
| B: Office for Civil Society | 4,587 | -30 | 4,557 | 179,944 | -701 | 179,243 | 183,800 | 185,221 | 1,421 | 119,679 | Not set | Not set | Not set |
| C: Committee on Standards in Public Life-ANDPB | 470 | — | 470 | — | — | — | 470 | 600 | 130 | 509 | Not set | Not set | Not set |
| D: Independent Offices – Commissioner for Public Appointments | 271 | — | 271 | — | — | — | 271 | 443 | 172 | 552 | Not set | Not set | Not set |
| E: Independent Offices-Advisory Committee on Business Appointments - ANDPB | 153 | — | 153 | — | — | — | 153 | 248 | 95 | 237 | Not set | Not set | Not set |
| F: Independent Offices- House of Lords Appointments Commission-ANDPB | 121 | — | 121 | — | — | — | 121 | 161 | 40 | 170 | Not set | Not set | Not set |
| G: Executive NDPBs (Net) | 1,313 | — | 1,313 | — | — | — | 1,313 | 1,133 | -180 | 30,117 | Not set | Not set | Not set |
| H: Service concession | 9,793 | — | 9,793 | — | — | — | 9,793 | 11,970 | 2,177 | 11,289 | Not set | Not set | Not set |
| I: Utilisation of Provisions | 1,643 | — | 1,643 | 1,273 | — | 1,273 | 2,916 | 2,015 | -901 | 3,685 | Not set | Not set | Not set |
| J: Constitution Group | 3,641 | -92 | 3,549 | 7,131 | — | 7,131 | 10,680 | 12,519 | 1,839 | 6,414 | Not set | Not set | Not set |
| K: Government Digital Service (formerly Directgov) | — | — | — | 21,239 | -46 | 21,193 | 21,193 | 27,619 | 6,426 | 22,169 | Not set | Not set | Not set |
| Civil Service Commissioners | — | — | — | — | — | — | — | — | — | 707 | Not set | Not set | Not set |
| LFEPA | — | — | — | — | — | — | — | — | — | 606 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non-voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| L: UK Members of the European Parliament | — | — | — | 1,848 | — | 1,848 | 1,848 | 2,848 | 1,000 | 2,197 | Not set | Not set | Not set |
| Elections | — | — | — | — | — | — | — | — | — | 102,200 | Not set | Not set | Not set |
| TOTAL | 265,915 | -79,176 | 186,739 | 330,350 | -68,284 | 262,066 | 448,805 | 479,196 | 30,391 | 498,469 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| M: Provisions and Impairments under CLOS | — | — | — | 5,119 | — | 5,119 | 5,119 | 5,988 | 869 | -1,075 | Not set | Not set | Not set |
| Non-budget | — | — | — | — | — | — | — | — | — | — | Not set | Not set | Not set |
| Total | 265,915 | -79,176 | 186,739 | 335,469 | -68,284 | 267,185 | 453,924 | 485,184 | 31,260 | 497,394 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | 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 See Note 2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |