Transparency data
Statement of net resource outturn by operating segment: note 2
Updated 11 July 2016
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| £'000 | |||||
|---|---|---|---|---|---|
| Operating segment | Note | Gross expenditure | Gross | 2015-16 | 2014-15 |
| Not set | Not set | Not set | income | Net resource outturn | Net resource outturn |
| Supporting the PM and Senior Ministers | Not set | 21,146 | -399 | 20,747 | 23,828 |
| Making Government Work | Not set | 210,693 | -10,819 | 199,874 | 212,931 |
| Functions | Not set | 175,324 | -61,156 | 114,168 | 117,391 |
| Cabinet Office Domestic | Not set | 77,900 | -27,700 | 50,200 | 47,893 |
| Office for Civil Society, Innovation and Other | Not set | 235,514 | -63,373 | 172,141 | 234,791 |
| Subtotal | Not set | 720,577 | -163,447 | 557,130 | 636,834 |
| Ring-fenced depreciation, amortisation, impairment and provision for doubtful debt | Not set | 18,785 | - | 18,785 | 12,994 |
| Audit fee for Core Department | Not set | 483 | - | 483 | 475 |
| Total net resource outturn | SOPS1.1 | 739,845 | -163,447 | 576,398 | 650,303 |