Corporate report
Note 2.2
Updated 21 August 2013
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| 2.2 Analysis of net capital outturn by section | ||||||||
|---|---|---|---|---|---|---|---|---|
| £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 | Not set | Not set |
| Not set | Outturn | Not set | Not set | Estimate | 2012-13 | Not set | Not set | 2011-12 |
| Not set | Gross | Income | Net | Net Total | Net total compared to Estimate | Net total compared to Estimate, adjusted for virements | Not set | Net |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Outturn |
| 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 | 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 |
| A: Support to the Cabinet, the PM & the Deputy PM | 1,941 | -143 | 1,798 | 1,203 | -595 | - | Not set | 1,538 |
| B: Political & Constitutional Reform | 2,290 | - | 2,290 | 3,000 | 710 | 710 | Not set | - |
| C: National Security | -40 | - | -40 | - | 40 | 40 | Not set | -1,854 |
| D: Efficiency & Reform | 12,431 | -8,000 | 4,431 | 12,768 | 8,337 | 7,370 | Not set | 12,056 |
| F: Corporate Services Group | 50,882 | -44,307 | 6,575 | 6,203 | -372 | - | Not set | 5,701 |
| Total | 67,504 | -52,450 | 15,054 | 23,174 | 8,120 | 8,120 | Not set | 17,441 |