Transparency data
SOPS 1.2 analysis of net capital 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 | £'000 | £'000 |
| Not set | Outturn | Not set | Not set | Estimate | Not set | Not set | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limit | Gross | Income | Net | Net | Net total compared to Estimate | Net total compared to Estimate, adjusted for virements | Net |
| 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 | 11,096 | -145 | 10,951 | 18,342 | 7,391 | 6,523 | 5,088 |
| B: Permanent Secretary’s Group | 13,282 | -65,110 | -51,828 | -50,939 | 889 | 889 | 28,212 |
| C: Chief Exectuive’s Group | 10,398 | - | 10,398 | 9,530 | -868 | - | 16,740 |
| Total DEL | 34,776 | -65,255 | -30,479 | -23,067 | 7,412 | 7,412 | 50,040 |