Transparency data

SOPS2.1: analysis of net outturn by section

Updated 12 August 2014
Download CSV 2.08 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 2.08 KB

SOPS2 Net Outturn
SOPS2.1 Analysis of net resource outturn by section
£0
Spending in Departmental Expenditure Limit
Voted
A: Support to the Cabinet, the PM & the Deputy PM
B: Political & Constitutional Reform
C: National Security
D: Efficiency & Reform
E: Government Innovation Group
F: Transactional Shared Services
G: Hosted Functions
H: Corporate Services Group
I: Executive NDPBs (Net)
Total Voted
Non-voted
J: Consolidated Fund Standing Services
Total DEL
Annually Managed Expenditure
Voted
K: Corporate Services Group
Non-budget
Total