Transparency data
SOPS2.2: analysis of net capital outturn by section
Updated 12 August 2014
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| SOPS 2.2 Analysis of net capital outturn by section | |||||||
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| £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 | 2012-13 |
| Not set | Outturn | Not set | Not set | Estimate | Not set | 2013-14 | Outturn |
| Not set | Gross | Income | Net | Net | Net total compared to Estimate | Net total compared to Estimate, adjusted for virements | Net Outturn |
| 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 | Not set | Not set | Not set | Not set |
| Voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Support to the Cabinet, the PM & the Deputy PM | 1,479 | -3 | 1,476 | 1,500 | 24 | 24 | 1,798 |
| B: Political & Constitutional Reform | 6,567 | - | 6,567 | 11,000 | 4,433 | 4,433 | 2,290 |
| C: National Security | 975 | - | 975 | 600 | -375 | - | -40 |
| D: Efficiency & Reform | 4,547 | - | 4,547 | 7,130 | 2,583 | 373 | 3,949 |
| E: Government Innovation Group | 12,185 | -105 | 12,080 | 11,929 | -151 | - | 482 |
| H: Corporate Services Group | 17,512 | -284 | 17,228 | 15,544 | -1,684 | - | 6,575 |
| Total DEL | 43,265 | -392 | 42,873 | 47,703 | 4,830 | 4,830 | 15,054 |