Corporate report

Table 11 Administration budget Security and Intelligence Agencies

Updated 25 September 2012
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Table 11 Administration budget Security and Intelligence Agencies
Not set Not set Not set Not set Not set Not set Not set Not set Not set £'000
Not set 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
Not set Outturn Outturn Outturn Outturn Outturn Outturn Plans Plans Plans
Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
Section A: Security and Intelligence Agencies 81,369 73,909 81,174 79,538 74,031 72,811 73,800 61,600 60,100
Total administration budget 81,369 73,909 81,174 79,538 74,031 72,811 73,800 61,600 60,100
Of which: Not set Not set Not set Not set Not set Not set Not set Not set Not set
Paybill 53,912 93,046 54,485 57,960 58,144 58,199 53,636 45,700 44,900
Expenditure 33,225 39,365 33,377 34,473 29,634 24,238 32,124 28,900 28,200
Income -5,768 -58,502 -6,688 -12,895 -13,747 -9,626 -11,960 -13,000 -13,000