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SOPS2.1: analysis of net outturn by section
Updated 12 August 2014
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| SOPS2 Net 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 |
| SOPS2.1 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 | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Estimate | Not set | 2013-14 | 2012-13 Restated |
| Not set | Administration | Not set | Not set | Programme | Not set | Not set | Not set | Total | Not set | Not set | Not set |
| Not set | Gross | Income | Net | Gross | Income | Net | 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 | 62,684 | -8,895 | 53,789 | 3,902 | - | 3,902 | 57,691 | 59,417 | 1,726 | 1,726 | 60,679 |
| B: Political & Constitutional Reform | 4,155 | -143 | 4,012 | 16,617 | - | 16,617 | 20,629 | 19,986 | -643 | 351 | 9,958 |
| C: National Security | 16,569 | -1,293 | 15,276 | 14,707 | -907 | 13,800 | 29,076 | 28,246 | -830 | - | 44,472 |
| D: Efficiency & Reform | 79,206 | -44,719 | 34,487 | 71,378 | -5,350 | 66,028 | 100,515 | 88,731 | -11,784 | - | 86,285 |
| E: Government Innovation Group | 8,233 | -1,724 | 6,509 | 164,500 | -917 | 163,583 | 170,092 | 169,369 | -723 | - | 134,013 |
| F: Transactional Shared Services | 30,403 | -29,838 | 565 | - | - | - | 565 | 1,709 | 1,144 | 1,144 | - |
| G: Hosted Functions | 1,102 | - | 1,102 | 1,272 | -1,222 | 50 | 1,152 | 1,250 | 98 | 98 | 1,340 |
| H: Corporate Services Group | 130,794 | -95,003 | 35,791 | 744 | - | 744 | 36,535 | 81,094 | 44,559 | 30,228 | 73,796 |
| I: Executive NDPBs (Net) | 1,799 | -5 | 1,794 | - | - | - | 1,794 | 1,887 | 93 | 93 | 1,442 |
| Total Voted | 334,945 | -181,620 | 153,325 | 273,120 | -8,396 | 264,724 | 418,049 | 451,689 | 33,640 | 33,640 | 411,985 |
| Non-voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| J: Consolidated Fund Standing Services | - | - | - | 1,826 | - | 1,826 | 1,826 | 2,000 | 174 | 174 | 1,831 |
| Total DEL | 334,945 | -181,620 | 153,325 | 274,946 | -8,396 | 266,550 | 419,875 | 453,689 | 33,814 | 33,814 | 413,816 |
| 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 |
| K: Corporate Services Group | - | - | - | -4,080 | - | -4,080 | -4,080 | 5,100 | 9,180 | 9,180 | -35,479 |
| Non-budget | - | - | - | - | - | - | - | - | - | - | - |
| Total | 334,945 | -181,620 | 153,325 | 270,866 | -8,396 | 262,470 | 415,795 | 458,789 | 42,994 | 42,994 | 378,337 |