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<p> </p><table><tbody><tr><td><p><del class="ministerial"><strong>Business Area</strong></del></p></td><td><p><del class="ministerial"><strong>2010-11</strong></del></p></td><td><p><del class="ministerial"><strong>2011-12</strong></del></p></td><td><p><del class="ministerial"><strong>2012-13</strong></del></p></td><td><p><del class="ministerial"><strong>2013-14</strong></del></p></td></tr><tr><td><del class="ministerial"> </del></td><td><p><del class="ministerial">£(k)</del></p></td><td><p><del class="ministerial">£(k)</del></p></td><td><p><del class="ministerial">£(k)</del></p></td><td><p><del class="ministerial">£(k)</del></p></td></tr><tr><td><p><del class="ministerial">Unconventional Oil & Gas</del></p></td><td><p><del class="ministerial">-</del></p></td><td><p><del class="ministerial">-</del></p></td><td><p><del class="ministerial">-</del></p></td><td><p><del class="ministerial">448</del></p></td></tr><tr><td><p><del class="ministerial">OCCS</del></p></td><td><p><del class="ministerial">1,419</del></p></td><td><p><del class="ministerial">1,762</del></p></td><td><p><del class="ministerial">2,515</del></p></td><td><p><del class="ministerial">2,570</del></p></td></tr><tr><td><p><del class="ministerial">HR</del></p></td><td><p><del class="ministerial">1,385</del></p></td><td><p><del class="ministerial">1,614</del></p></td><td><p><del class="ministerial">1,968</del></p></td><td><p><del class="ministerial">2,044</del></p></td></tr><tr><td><p><del class="ministerial">EMR Delivery Unit</del></p></td><td><p><del class="ministerial">-</del></p></td><td><p><del class="ministerial">-</del></p></td><td><p><del class="ministerial">-</del></p></td><td><p><del class="ministerial">4,299</del></p></td></tr><tr><td><p><del class="ministerial">Communications (incl. Press Office)</del></p></td><td><p><del class="ministerial">1,764</del></p></td><td><p><del class="ministerial">1,408</del></p></td><td><p><del class="ministerial">1,643</del></p></td><td><p><del class="ministerial">2,384</del></p></td></tr></tbody></table><p> </p><p> </p><table><tbody><tr><td><ins class="ministerial"> </ins><p><ins class="ministerial"><strong>Business Area</strong></ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial"><strong>2010-11</strong></ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial"><strong>2011-12</strong></ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial"><strong>2012-13</strong></ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial"><strong>2013-14</strong></ins></p><ins class="ministerial"> </ins></td></tr><tr><td><ins class="ministerial"> </ins><p><ins class="ministerial"> </ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">£(k)</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">£(k)</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">£(k)</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">£(k)</ins></p><ins class="ministerial"> </ins></td></tr><tr><td><ins class="ministerial"> </ins><p><ins class="ministerial">Unconventional Oil & Gas</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">-</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">-</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">-</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">448</ins></p><ins class="ministerial"> </ins></td></tr><tr><td><ins class="ministerial"> </ins><p><ins class="ministerial">OCCS</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">1,419</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">1,762</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">2,515</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">2,570</ins></p><ins class="ministerial"> </ins></td></tr><tr><td><ins class="ministerial"> </ins><p><ins class="ministerial">HR</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">1,385</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">1,614</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">1,968</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">2,044</ins></p><ins class="ministerial"> </ins></td></tr><tr><td><ins class="ministerial"> </ins><p><ins class="ministerial">EMR Delivery Unit</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">-</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">-</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">-</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">4,299</ins></p><ins class="ministerial"> </ins></td></tr><tr><td><ins class="ministerial"> </ins><p><ins class="ministerial">Communications (incl. Press Office)</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">2,678</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">2,223</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">2,450</ins></p><ins class="ministerial"> </ins></td><td><ins class="ministerial"> </ins><p><ins class="ministerial">2,384</ins></p><ins class="ministerial"> </ins></td></tr></tbody></table><p> </p> |