Corporate report
Table 2: Outturn
Updated 21 August 2013
Download CSV 1.61 KB
| Table 2 Outturn Year 2012-13 | ||||||
|---|---|---|---|---|---|---|
| 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 | 2012-13 | Not set | 2012-13 | Not set | 2012-13 | Not set |
| Not set | Original Plans | Not set | Final Plans | Not set | Estimated Outturn | Not set |
| Not set | Resource | Capital | Resource | Capital | Resource | Capital |
| 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 | |
| Voted expenditure | 407,354 | 20,626 | 425,432 | 23,174 | 395,189 | 15,053 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Support to the Cabinet, the PM & the Deputy PM | 50,398 | - | 56,371 | 1,203 | 57,903 | 1,798 |
| Political & Constitutional Reform | 10,993 | 3,000 | 12,105 | 3,000 | 9,948 | 2,290 |
| National Security | 46,877 | - | 46,855 | - | 44,295 | -41 |
| Efficiency and Reform | 226,264 | 8,876 | 223,848 | 12,768 | 215,003 | 4,417 |
| Hosted Functions | 1,368 | - | 1,926 | - | 1,411 | - |
| Corporate Services Group | 70,371 | 8,750 | 83,127 | 6,203 | 65,262 | 6,589 |
| eNDPBs (NET) | 1,083 | - | 1,200 | - | 1,367 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| Non-voted expenditure | 3,143 | - | 2,143 | - | 1,831 | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Consolidated Fund Standing Services (CFSS) | 3,143 | - | 2,143 | - | 1,831 | - |
| 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 | 410,497 | 20,626 | 427,575 | 23,174 | 397,020 | 15,053 |
| 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 | |
| Voted expenditure | 5,480 | - | 5,480 | - | -32,193 | - |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Corporate Services Group (AME) | 5,480 | - | 5,480 | - | -32,193 | - |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| 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 |
| Total Spending in AME | 5,480 | - | 5,480 | - | -32,193 | - |
| 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 | 415,977 | 20,626 | 433,055 | 23,174 | 364,827 | 15,053 |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted expenditure | 412,834 | 20,626 | 430,912 | 23,174 | 362,996 | 15,053 |
| Not set | Not set | Not set | Not set | Not set | Not set | |
| Non-voted expenditure | 3,143 | - | 2,143 | - | 1,831 | - |