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 |