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. |