Transparency data
SOPS2: net outturn
Updated 12 November 2015
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| SOPS2. Net Outturn |
|---|
| SOPS2.1 Analysis of net resource outturn by section |
| 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 (1) |
| E: Government Innovation Group |
| F: Hosted Functions |
| G: Corporate Services Group (2) |
| H: Civil Service Capability (1) |
| I: Pensions (2) |
| J: ALB – The Registrar of Consultant Lobbyists -NET |
| K: ALB – Civil Service Commission -NET |
| Total Voted |
| Non-voted |
| J: ALB – The Registrar of Consultant Lobbyists -NET |
| L: Consolidated Fund Standing Services |
| Total DEL |
| Annually Managed Expenditure |
| Voted |
| M: Corporate Services Group (AME) |
| Non-budget |
| Total |
| SOPS2.2 Analysis of net capital outturn by section |
| 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 (1) |
| E: Government Innovation Group |
| G: Corporate Services Group (2) |
| H: Civil Service Capability (1) |
| J: ALB – The Registrar of Consultant Lobbyists –NET |
| Total DEL |
| (1) In the Cabinet Office 2013-14 Annual Report and Accounts Civil Service Capability was included in the Efficiency and Reform figures. |
| (2) In the Cabinet Office 2013-14 Annual Report and Accounts Pensions was included in the Corporate Services Group figures. |
| (3) The National Security outturn includes an adjustment to reflect excess accrued expenditure of £143,500 from 2012-13. |