Transparency data
SOPS 1.1 analysis of net resource outturn by section
Updated 11 July 2016
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| 2015-16 | 2014-15 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £'000 | £'000 |
| Not set | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Estimate | Not set | Not set | Outturn |
| Not set | Administration | Not set | Not set | Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limit | Gross | Income | Net | Gross | Income | Net | Net total | Net total | Net total compared to Estimate | Not set | Net total compared to Estimate, adjusted for virements | Total |
| Voted | Not set | 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 | 58,558 | -1,702 | 56,856 | 64,485 | -5,968 | 58,517 | 115,373 | 116,517 | 1,144 | Not set | 6,012 | 154,768 |
| B: Permanent Secretary’s Group | 80,134 | -20,538 | 59,596 | 173,681 | -7,959 | 165,722 | 225,318 | 245,686 | 20,368 | Not set | 9,583 | 266,523 |
| C: Chief Executive’s Group | 130,022 | -100,602 | 29,420 | 126,930 | -25,556 | 101,374 | 130,794 | 136,555 | 5,761 | Not set | 11,075 | 126,658 |
| D: Independent business units | 915 | 30 | 945 | 1,206 | -1,072 | 134 | 1,079 | 476 | -603 | Not set | - | 1,265 |
| E: Arm’s length bodies - net | 1,797 | - | 1,797 | 175 | - | 175 | 1,972 | 2,012 | 40 | Not set | 40 | 2,030 |
| Total voted | 271,426 | -122,812 | 148,614 | 366,477 | -40,555 | 325,922 | 474,536 | 501,246 | 26,710 | Not set | 26,710 | 551,244 |
| Non-voted | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| F: Consolidated Fund Standing Services | - | - | - | 101,942 | - | 101,942 | 101,942 | 109,025 | 7,083 | Not set | 7,083 | 99,061 |
| ALB: The Registrar of Consultant Lobbyists | - | - | - | - | -80 | -80 | -80 | - | 80 | Not set | 80 | -2 |
| Total DEL | 271,426 | -122,812 | 148,614 | 468,419 | -40,635 | 427,784 | 576,398 | 610,271 | 33,873 | Not set | 33,873 | 650,303 |
| Spending in 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 | 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 | Not set |
| G: Cabinet Office AME | - | - | - | 2,380 | - | 2,380 | 2,380 | 10,000 | 7,620 | Not set | 7,620 | -369 |
| Non-budget | - | - | - | - | - | - | - | - | - | Not set | - | - |
| Total | 271,426 | -122,812 | 148,614 | 470,799 | -40,635 | 430,164 | 578,778 | 620,271 | 41,493 | Not set | 41,493 | 649,934 |