See more information about this guidance

Corporate report

Table 9 Security and Intelligence Agencies total departmental spending

Updated 25 September 2012
Download CSV 4.83 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 4.83 KB

Table 9 Security and Intelligence Agencies total departmental spending
£'000
Resource DEL
Section A: Security and Intelligence Agencies
Total Resource DEL
Of which:
Pay
Net current procurement1
current grants and subsidies to the private sector and abroad
current grants to local government
Depreciation2
Other
Resource AME
Section B: Spending in Annually Managed Expenditure
Total Resource AME
Of which:
Pay
Net current procurement1
current grants and subsidies to the private sector and abroad
current grants to local government
Net public service pensions3
Take up of provisions
Release of provisions
Depreciation2
Other
Total Resource Budget
Of which:
Depreciation2
Capital DEL
Section A: Security and Intelligence Agencies
Total Capital DEL
Of which:
Net capital procurement4
capital grants to the private sector and abroad
capital support for local government
capital support for public corporations
Other
Capital AME
Total Capital AME
Of which:
capital grants to the private sector and abroad
Net lending to the private sector and abroad
capital support for public corporations
Other
Total Capital Budget
Total departmental spending5
of which:
Total DEL
Total AME
1 Net of income from sales of goods and services
2 Includes impairments
3 Pension schemes report under FRS 17 accounting requirements. These figures therefore include cash payments made and contributions received, as well as certain non-cash items
4 Expenditure on tangible and intangible fixed assets net of sales
5 Total departmental spending is the sum of the resource budget and the capital budget less depreciation. Similarly, total DEL is the sum of the resource budget DEL and capital budget DEL less depreciation in DEL, and total AME is the sum of resource budget AME and capital budget AME less depreciation in AME.
Spending by local authorities on functions relevant to the department
£'000
Current spending
of which:
financed by grants from budgets above
Capital spending
of which:
financed by grants from budgets above