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SOPS2: net outturn
Updated 12 November 2015
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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 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2014-15 | 2013-14 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £000 | £000 |
| Not set | Not set | Not set | Not set | Outturn | Not set | Not set | Not set | Not set | Estimate | Not set | Outturn |
| Not set | Not set | Administration | Not set | Not set | Programme | 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 | Gross | Income | Net | Gross | Income | Net | Total | Net Total | Net total | Net total | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | compared | compared | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | to Estimate | to Estimate, | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | adjusted for | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | virements | 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 |
| 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 | 65,845 | -9,392 | 56,453 | 6,807 | - | 6,807 | 63,260 | 61,936 | -1,324 | 1,544 | 57,691 |
| B: Political & Constitutional Reform | 3,476 | -38 | 3,438 | 51,705 | - | 51,705 | 55,143 | 65,936 | 10,793 | 11,794 | 20,629 |
| C: National Security | 14,550 | -643 | 13,907 | 24,523 | -2,065 | 22,458 | 36,365 | 33,175 | -3,190 | - | 29,076 |
| D: Efficiency & Reform (1) | 32,977 | -14,856 | 18,121 | 102,082 | -6,849 | 95,233 | 113,354 | 99,895 | -13,459 | - | 94,417 |
| E: Government Innovation Group | 6,205 | -1,587 | 4,618 | 257,866 | -37,757 | 220,109 | 224,727 | 226,941 | 2,214 | 449 | 170,092 |
| F: Hosted Functions | 1,271 | - | 1,271 | 1,073 | -1,079 | -6 | 1,265 | 1,150 | -115 | - | 1,152 |
| G: Corporate Services Group (2) | 67,724 | -25,958 | 41,766 | 30 | - | 30 | 41,796 | 65,950 | 24,154 | 4,006 | 32,183 |
| H: Civil Service Capability (1) | 30,431 | -22,655 | 7,776 | 820 | - | 820 | 8,596 | 7,392 | -1,204 | - | 6,098 |
| I: Pensions (2) | 64,878 | -60,170 | 4,708 | - | - | - | 4,708 | 6,087 | 1,379 | 1,379 | 4,917 |
| J: ALB – The Registrar of Consultant Lobbyists -NET | 232 | - | 232 | - | - | - | 232 | 156 | -76 | - | - |
| K: ALB – Civil Service Commission -NET | 1,798 | - | 1,798 | - | - | - | 1,798 | 2,067 | 269 | 269 | 1,794 |
| Total Voted | 289,387 | -135,299 | 154,088 | 444,906 | -47,750 | 397,156 | 551,244 | 570,685 | 19,441 | 19,441 | 418,049 |
| 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: ALB – The Registrar of Consultant Lobbyists -NET | - | -2 | -2 | - | - | - | -2 | - | 2 | 2 | - |
| L: Consolidated Fund Standing Services | - | - | - | 99,061 | - | 99,061 | 99,061 | 102,007 | 2,946 | 2,946 | 1,826 |
| Total DEL | 289,387 | -135,301 | 154,086 | 543,967 | -47,750 | 496,217 | 650,303 | 672,692 | 22,389 | 22,389 | 419,875 |
| 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 |
| M: Corporate Services Group (AME) | - | - | - | -369 | - | -369 | -369 | 4,942 | 5,311 | 5,311 | -4,080 |
| Non-budget | - | - | - | - | - | - | - | - | - | - | - |
| Total | 289,387 | -135,301 | 154,086 | 543,598 | -47,750 | 495,848 | 649,934 | 677,634 | 27,700 | 27,700 | 415,795 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| SOPS2.2 Analysis of net capital 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 | 2014-15 | 2013-14 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | £000 | £000 | Not set | Not set | Not set | Not set |
| Not set | Not set | Outturn | Not set | Not set | Estimate | Not set | Outturn | Not set | Not set | Not set | Not set |
| Not set | Gross | Income | Net | Net | Net total | Net total | Net | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | compared | compared | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | to Estimate | to Estimate, | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | adjusted for | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | virements | 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 |
| 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 | 1,543 | -15 | 1,528 | 2,000 | 472 | 361 | 1,476 | Not set | Not set | Not set | Not set |
| B: Political & Constitutional Reform | 3,617 | - | 3,617 | 4,000 | 383 | 383 | 6,567 | Not set | Not set | Not set | Not set |
| C: National Security | -57 (3) | - | -57 | 210 | 267 | - | 975 | Not set | Not set | Not set | Not set |
| D: Efficiency & Reform (1) | 16,693 | - | 16,693 | 18,457 | 1,764 | - | 4,504 | Not set | Not set | Not set | Not set |
| E: Government Innovation Group | 23,346 | -2,870 | 20,476 | 20,950 | 474 | 474 | 12,080 | Not set | Not set | Not set | Not set |
| G: Corporate Services Group (2) | 9,775 | -2,039 | 7,736 | 5,641 | -2,095 | - | 17,228 | Not set | Not set | Not set | Not set |
| H: Civil Service Capability (1) | 47 | - | 47 | - | -47 | - | 43 | Not set | Not set | Not set | Not set |
| J: ALB – The Registrar of Consultant Lobbyists –NET | - | - | - | 70 | 70 | 70 | - | Not set | Not set | Not set | Not set |
| Total DEL | 54,964 | -4,924 | 50,040 | 51,328 | 1,288 | 1,288 | 42,873 | 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 | Not set |
| (1) In the Cabinet Office 2013-14 Annual Report and Accounts Civil Service Capability was included in the Efficiency and Reform figures. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (2) In the Cabinet Office 2013-14 Annual Report and Accounts Pensions was included in the Corporate Services Group figures. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (3) The National Security outturn includes an adjustment to reflect excess accrued expenditure of £143,500 from 2012-13. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |