Corporate report
Note 5
Updated 21 August 2013
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| 5. Statement of Net Resource Outturn by Operating Segment | |||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | Not set | 2012-13 | Not set | Not set | 2011-12 |
| Not set | Note | Gross outturn | Income | Net Outturn | Gross Outturn | Income | Net Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Segment | 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 |
| 1. Support to the Cabinet, Prime Minister and Deputy Prime Minister | Not set | 85,829 | -16,977 | 68,852 | 62,561 | -4,036 | 58,525 |
| 2. Political and Constitutional Reform | Not set | 13,022 | -1,234 | 11,788 | 12,900 | -114 | 12,786 |
| 3. National Security | Not set | 59,746 | -7,541 | 52,205 | 64,353 | -4,478 | 59,875 |
| 4. Efficiency and Reform | Not set | 335,963 | -80,026 | 255,937 | 442,318 | -137,555 | 304,763 |
| 5. Independent Business Units | Not set | 4,016 | -2,105 | 1,911 | 3,062 | -1,277 | 1,785 |
| 6. Civil Service Commission | Not set | 1,646 | -178 | 1,468 | 1,313 | - | 1,313 |
| Total RDEL – excluding CFSS, depreciation and audit fee | Not set | 500,222 | -108,061 | 392,161 | 586,507 | -147,460 | 439,047 |
| Consolidated Fund Standing Services (CFSS) | Not set | 1,831 | - | 1,831 | 1,848 | - | 1,848 |
| Not set | Not set | 502,053 | -108,061 | 393,992 | 588,355 | -147,460 | 440,895 |
| Ring fenced depreciation and audit fee | Not set | 8,434 | - | 8,434 | 7,910 | - | 7,910 |
| Total Resource DEL (RDEL) | 2.1 | 510,487 | -108,061 | 402,426 | 596,265 | -147,460 | 448,805 |