Corporate report
Note 2.1
Updated 21 August 2013
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| 2. Net Outturn | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.1 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 | 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 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | Administration | Not set | Not set | Programme | Not set | Not set | Not set | Total | 2012-13 | Not set | 2011-12 |
| Not set | Gross | Income | Net | Gross | Income | Net | Total | Net Total | Net Total compared to Estimate | Net Total compared to Estimate, adjusted for virements | 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 |
| 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 |
| Voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Support to the Cabinet, the PM & the Deputy PM | 65,310 | -9,033 | 56,277 | 4,819 | - | 4,819 | 61,096 | 56,371 | -4,725 | - | 59,991 |
| B: Political & Constitutional Reform | 3,740 | - | 3,740 | 6,218 | - | 6,218 | 9,958 | 12,105 | 2,147 | 2,147 | 10,772 |
| C: National Security | 16,077 | -480 | 15,597 | 30,274 | -1,399 | 28,875 | 44,472 | 46,855 | 2,383 | 2,383 | 48,149 |
| D: Efficiency & Reform | 78,823 | -39,492 | 39,331 | 180,012 | -8,678 | 171,334 | 210,665 | 223,848 | 13,183 | 13,022 | 232,724 |
| E: Hosted Functions | 1,410 | -50 | 1,360 | 1,408 | -1,428 | -20 | 1,340 | 1,926 | 586 | 344 | 1,566 |
| F: Corporate Services Group | 116,832 | -47,548 | 69,284 | 2,291 | 47 | 2,338 | 71,622 | 83,127 | 11,505 | 6,941 | 92,442 |
| G: Executive NDPBs (Net) | 1,442 | - | 1,442 | - | - | - | 1,442 | 1,200 | -242 | - | 1,313 |
| Non-voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| H: Consolidated Fund Standing Services | - | - | - | 1,831 | - | 1,831 | 1,831 | 2,143 | 312 | 312 | 1,848 |
| TOTAL | 283,634 | -96,603 | 187,031 | 226,853 | -11,458 | 215,395 | 402,426 | 427,575 | 25,149 | 25,149 | 448,805 |
| 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 |
| Voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| I: Corporate Services Group | - | - | - | -35,479 | - | -35,479 | -35,479 | 5,480 | 40,959 | 40,959 | 5,119 |
| Non-budget | - | - | - | - | - | - | - | - | - | - | - |
| Total | 283,634 | -96,603 | 187,031 | 191,374 | -11,458 | 179,916 | 366,947 | 433,055 | 66,108 | 66,108 | 453,924 |