Corporate report
Government Actuary's Department annual report and accounts 2016-17 (core tables)
Updated 29 June 2017
Download CSV 2.81 KB
| Table 1: Public Spending | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £’000 | Not set |
| Not set | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | Not set |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans | Plans | Not set |
| Resource DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Administration | (778) | (2,338) | (1,352) | (1,167) | (788) | (89) | (199) | (199) | Not set |
| Use of Provisions (DEL) | 418 | 266 | 179 | 177 | 118 | 90 | 200 | 200 | Not set |
| Total Resource DEL | (360) | (2,072) | (1,173) | (990) | (670) | 1 | 1 | 1 | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 12,101 | 12,018 | 12,220 | 12,391 | 12,883 | 14,568 | 13,029 | 12,658 | Not set |
| Purchase of goods and services | 3,884 | 4,491 | 4,336 | 4,522 | 4,407 | 5,198 | 4,694 | 4,790 | Not set |
| Income from sales of goods and services | (16,674) | (18,970) | (18,109) | (18,279) | (18,334) | (20,166) | (18,124) | (17,850) | Not set |
| Depreciation | 266 | 318 | 320 | 316 | 314 | 340 | 340 | 340 | Not set |
| Other resource | 63 | 71 | 60 | 60 | 60 | 61 | 62 | 63 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource AME | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Losses on revaluation | - | 23 | 1 | - | - | - | - | - | Not set |
| Provisions (AME) | (1,250) | (1,431) | (645) | (291) | (110) | (90) | (200) | (200) | Not set |
| Total Resource AME | (1,250) | (1,408) | (644) | (291) | (110) | (90) | (200) | (200) | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Losses on revaluation | - | 23 | 1 | - | - | - | - | - | Not set |
| Take up of provisions | (832) | (1,165) | (466) | (114) | 8 | - | - | - | Not set |
| Release of provision | (418) | (266) | (179) | (177) | (118) | (90) | (200) | (200) | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource Budget | (1,610) | (3,480) | (1,817) | (1,281) | (780) | (89) | (199) | (199) | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Depreciation & Losses on revaluation | 266 | 341 | 321 | 316 | 314 | 340 | 340 | 340 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Administration | 154 | 473 | 203 | 133 | 185 | 200 | 200 | 200 | Not set |
| Total Capital DEL | 154 | 473 | 203 | 133 | 185 | 200 | 200 | 200 | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Purchase of assets | 154 | 473 | 203 | 133 | 185 | 200 | 200 | 200 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital AME | - | - | - | - | - | - | - | - | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Capital Budget | 154 | 473 | 203 | 133 | 185 | 200 | 200 | 200 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total departmental spending1 | (1,722) | (3,348) | (1,935) | (1,464) | (909) | (229) | (339) | (339) | Not set |
| Of which2: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | (472) | (1,917) | (1,291) | (1,173) | (799) | (139) | (439) | (439) | Not set |
| Total AME | (1,250) | (1,431) | (645) | (291) | (110) | (90) | (200) | (200) | 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 |
| Table 2: Administration Budget | 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 | £’000 | Not set |
| Not set | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | Not set |
| Not set | Outturn | Outturn | Outturn | Outturn | Outturn | Plans | Plans | Plans | Not set |
| Resource DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Administration | (778) | (2,338) | (1,352) | (1,167) | (788) | (89) | (199) | (199) | Not set |
| Use of Provisions (DEL) | 418 | 266 | 179 | 177 | 118 | 90 | 200 | 200 | Not set |
| Total Resource DEL | (360) | (2,072) | (1,173) | (990) | (670) | 1 | 1 | 1 | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Staff costs | 12,101 | 12,018 | 12,220 | 12,391 | 12,883 | 14,568 | 13,029 | 12,658 | Not set |
| Purchase of goods and services | 3,884 | 4,491 | 4,336 | 4,522 | 4,407 | 5,198 | 4,694 | 4,790 | Not set |
| Income from sales of goods and services | (16,674) | (18,970) | (18,109) | (18,279) | (18,334) | (20,166) | (18,124) | (17,850) | Not set |
| Depreciation | 266 | 318 | 320 | 316 | 314 | 340 | 340 | 340 | Not set |
| Other resource | 63 | 71 | 60 | 60 | 60 | 61 | 62 | 63 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |