Corporate report
Core tables 8.4
Updated 6 December 2012
Download CSV 5.33 KB
| Organisation(All) | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Outturn year, 2011-12 | Not set | Not set | Not set | Not set | Not set | 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 | 2011-12 | Not set | Not set | Not set | 2011-12 | Not set | Not set | Not set | 2011-12 | Not set | Not set | Not set | 2011-12 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Original Plans | Not set | Not set | Not set | Adjusted Plans† | Not set | Not set | Not set | Final Plans | Not set | Not set | Not set | Outturn | Not set | Not set |
| Not set | Not set | Not set | Resource | Not set | Capital | Not set | Resource | Not set | Capital | Not set | Resource | Not set | Capital | Not set | Resource | Not set | Capital |
| Not set | Not set | Not set | Not set | Not set | 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 Limits (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 | Voted expenditure | 39,462,243 | Not set | 9,504,961 | Not set | 39,389,410 | Not set | 9,506,066 | Not set | 39,462,243 | Not set | 9,504,961 | Not set | 37,979,945 | Not set | 9,014,056 |
| 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 | Provision of Defence Capability Service Personnel Costs | 9,748,371 | Not set | - | Not set | 9,748,371 | Not set | - | Not set | 9,748,371 | Not set | - | Not set | 9,822,628 | Not set | - |
| Not set | Not set | Provision of Defence Capability Civilian Personnel Costs | 2,876,919 | Not set | - | Not set | 2,876,919 | Not set | - | Not set | 2,876,919 | Not set | - | Not set | 2,888,233 | Not set | - |
| Not set | Not set | Provision of Defence Capability Infrastructure costs | 4,222,354 | Not set | - | Not set | 4,222,354 | Not set | - | Not set | 4,222,354 | Not set | - | Not set | 4,365,665 | Not set | - |
| Not set | Not set | Provision of Defence Capability Inventory Consumption | 1,647,246 | Not set | - | Not set | 1,647,246 | Not set | - | Not set | 1,647,246 | Not set | - | Not set | 1,740,806 | Not set | - |
| Not set | Not set | Provision of Defence Capability Equipment Support Costs | 5,417,796 | Not set | - | Not set | 5,337,322 | Not set | - | Not set | 5,417,796 | Not set | - | Not set | 5,625,988 | Not set | - |
| Not set | Not set | Provision of Defence Capability Other Costs and Services (see details) | 1,900,748 | Not set | - | Not set | 1,900,716 | Not set | - | Not set | 1,900,748 | Not set | - | Not set | 1,357,872 | Not set | 25,000 |
| Not set | Not set | Provision of Defence Capability Receipts and other Income | -1,306,138 | Not set | - | Not set | -1,298,465 | Not set | - | Not set | -1,306,138 | Not set | - | Not set | -1,283,873 | Not set | - |
| Not set | Not set | Provision of Defence Capability Depreciation and Impairments Costs | 10,271,336 | Not set | - | Not set | 10,271,336 | Not set | - | Not set | 10,271,336 | Not set | - | Not set | 9,291,756 | Not set | - |
| Not set | Not set | Provision of Defence Capability Cash Release of Provisions Costs | 321,033 | Not set | - | Not set | 321,033 | Not set | - | Not set | 321,033 | Not set | - | Not set | 176,464 | Not set | - |
| Not set | Not set | Provision of Defence Capability Capital Single Use Military Equipment | - | Not set | 4,918,500 | Not set | - | Not set | 4,918,500 | Not set | - | Not set | 4,918,500 | Not set | - | Not set | 4,828,748 |
| Not set | Not set | Provision of Defence Capability Other Capital (Fiscal) | - | Not set | 3,582,013 | Not set | - | Not set | 3,582,013 | Not set | - | Not set | 3,582,013 | Not set | - | Not set | 3,536,232 |
| Not set | Not set | Provision of Defence Capability Fiscal Assets / Estate Disposal | - | Not set | -185,612 | Not set | - | Not set | -185,612 | Not set | - | Not set | -185,612 | Not set | - | Not set | -149,657 |
| Not set | Not set | Provision of Defence Capability New Loans and Loan Repayment | - | Not set | 5,591 | Not set | - | Not set | 6,696 | Not set | - | Not set | 5,591 | Not set | - | Not set | -5,469 |
| Not set | Not set | Operations Service Personnel Staff Cost | 269,186 | Not set | - | Not set | 269,186 | Not set | - | Not set | 269,186 | Not set | - | Not set | 278,285 | Not set | - |
| Not set | Not set | Operations and Peacekeeping Civilian Personnel Staff Costs | 35,871 | Not set | - | Not set | 35,871 | Not set | - | Not set | 35,871 | Not set | - | Not set | 25,570 | Not set | - |
| Not set | Not set | Operations Infrastructure Costs | 266,875 | Not set | - | Not set | 266,875 | Not set | - | Not set | 266,875 | Not set | - | Not set | 214,071 | Not set | - |
| Not set | Not set | Operations Inventory Consumption | 804,818 | Not set | - | Not set | 804,818 | Not set | - | Not set | 804,818 | Not set | - | Not set | 794,614 | Not set | - |
| Not set | Not set | Operations Equipment Support Costs | 743,154 | Not set | - | Not set | 743,154 | Not set | - | Not set | 743,154 | Not set | - | Not set | 630,108 | Not set | - |
| Not set | Not set | Operations Other Costs and Services | 547,069 | Not set | - | Not set | 547,069 | Not set | - | Not set | 547,069 | Not set | - | Not set | 492,251 | Not set | - |
| Not set | Not set | Operations Receipts and other Income | -34,657 | Not set | - | Not set | -34,657 | Not set | - | Not set | -34,657 | Not set | - | Not set | -42,806 | Not set | - |
| Not set | Not set | Operations Depreciation and Impairment Costs | 609,716 | Not set | - | Not set | 609,716 | Not set | - | Not set | 609,716 | Not set | - | Not set | 532,998 | Not set | - |
| Not set | Not set | Operations Cash Release of Provisions Costs | 6,390 | Not set | - | Not set | 6,390 | Not set | - | Not set | 6,390 | Not set | - | Not set | 2,827 | Not set | - |
| Not set | Not set | Operations Capital Single Use Military Equipment | - | Not set | 662,594 | Not set | - | Not set | 662,594 | Not set | - | Not set | 662,594 | Not set | - | Not set | 454,911 |
| Not set | Not set | Operations Other Capital (Fiscal) | - | Not set | 519,652 | Not set | - | Not set | 519,652 | Not set | - | Not set | 519,652 | Not set | - | Not set | 322,068 |
| Not set | Not set | Conflict Pools Resource Costs | 46,253 | Not set | - | Not set | 46,253 | Not set | - | Not set | 46,253 | Not set | - | Not set | 46,212 | Not set | - |
| Not set | Not set | Non Departmental Public Bodies Costs | 176,320 | Not set | 2,223 | Not set | 176,320 | Not set | 2,223 | Not set | 176,320 | Not set | 2,223 | Not set | 186,791 | Not set | 2,223 |
| Not set | Not set | Provision of Defence Capability Research and Development Costs | 888,823 | Not set | - | Not set | 888,823 | Not set | - | Not set | 888,823 | Not set | - | Not set | 833,485 | Not set | - |
| Not set | Not set | National Loan Fund interest and repayments | 2,760 | Not set | - | Not set | 2,760 | Not set | - | Not set | 2,760 | Not set | - | Not set | - | Not set | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Not set | Not set | Not set | 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 Spending in DEL | Not set | Not set | 39,462,243 | Not set | 9,504,961 | Not set | 39,389,410 | Not set | 9,506,066 | Not set | 39,462,243 | Not set | 9,504,961 | Not set | 37,979,945 | Not set | 9,014,056 |
| Not set | Not set | Not set | Not set | Not set | 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 Annually Managed Expenditure (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 | Voted expenditure | 2,693,536 | Not set | - | Not set | 2,690,263 | Not set | - | Not set | 2,693,536 | Not set | - | Not set | 966,837 | Not set | -9,615 |
| 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 | Provision of Defence Capability Depreciation and Impairment Costs | 2,043,861 | Not set | - | Not set | 2,040,588 | Not set | - | Not set | 2,043,861 | Not set | - | Not set | 509,557 | Not set | - |
| Not set | Not set | Provision of Defence Capability Provisions Costs | -243,817 | Not set | - | Not set | -243,817 | Not set | - | Not set | -243,817 | Not set | - | Not set | -467,009 | Not set | -9,615 |
| Not set | Not set | Provision of Defence Cash Release of Provisions Costs | -300,053 | Not set | - | Not set | -300,053 | Not set | - | Not set | -300,053 | Not set | - | Not set | -342,499 | Not set | - |
| Not set | Not set | Movement On Fair Value of Financial Instruments | 218,879 | Not set | - | Not set | 218,879 | Not set | - | Not set | 218,879 | Not set | - | Not set | 347,133 | Not set | - |
| Not set | Not set | Operations | 15,056 | Not set | - | Not set | 15,056 | Not set | - | Not set | 15,056 | Not set | - | Not set | 6,799 | Not set | - |
| Not set | Not set | Operations Cash Release of Provisions Costs | -6,390 | Not set | - | Not set | -6,390 | Not set | - | Not set | -6,390 | Not set | - | Not set | -2,827 | Not set | - |
| Not set | Not set | War Pensions Benefits Programme costs | 966,000 | Not set | - | Not set | 966,000 | Not set | - | Not set | 966,000 | Not set | - | Not set | 915,683 | Not set | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Not set | Not set | Not set | 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 Spending in AME | Not set | Not set | 2,693,536 | Not set | - | Not set | 2,690,263 | Not set | - | Not set | 2,693,536 | Not set | - | Not set | 966,837 | Not set | -9,615 |
| Not set | Not set | Not set | Not set | Not set | 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 | Not set | Not set | 42,155,779 | Not set | 9,504,961 | Not set | 42,079,673 | Not set | 9,506,066 | Not set | 42,155,779 | Not set | 9,504,961 | Not set | 38,946,782 | Not set | 9,004,441 |
| 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 |
| Voted expenditure | Not set | Not set | 42,155,779 | Not set | 9,504,961 | Not set | 42,079,673 | Not set | 9,506,066 | Not set | 42,155,779 | Not set | 9,504,961 | Not set | 38,946,782 | Not set | 9,004,441 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| † Figures for Adjusted Plans have been adjusted for machinery of government changes effected during 2011 to reflect the Final Plans structure where applicable | Not set | Not set | Not set | Not set | Not set | 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 | Not set | - 3 - | Not set | Not set | Not set | Not set | Not set | 07:49:39 | Not set | Not set | Not set | Not set |