Transparency data

Statement of net resource outturn by operating segment

Updated 12 November 2015
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2. Statement of Net Resource Outturn by Operating Segment
Operating Segment
Support to the Cabinet, PM & Deputy PM
Political & Constitutional Reform
National Security
Efficiency & Reform
Government Innovation Group
Hosted Functions
Civil Service Capability
ALB - Registrar of Consultant Lobbyists
ALB - Civil Service Commission
Subtotal
Pensions
Transactional Shared Services
Subtotal
Consolidated Fund Standing Services
ALB – Registrar of Consultant Lobbyists
Subtotal
Ring fenced depreciation, amortisation, impairment and provision for doubtful debt
Audit fee
Total Resource DEL
(1) Corporate Services income is disclosed at SOPS 2.1 and at Note 6. It mainly includes supplier rebates, dividends from associates and profit on disposal of shareholding in associates.
(2) In 2014-15 there are two additional reportable segments, Civil Service Capability previously included in Efficiency and Reform and Pensions previously in Corporate Services.