Transparency data
Page 78 Statement of net outturn by operating segment capital
Updated 27 July 2018
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| £0 | Gross resource expenditure | Gross resource income | 2017-18 | 2016-17 |
|---|---|---|---|---|
| Operating segment | Not set | Not set | Net resource outturn | Net resource outturn restated |
| Maintain the integrity of the Union, coordinate the security of the realm and ensure a flourishing democracy | 25,198 | – | 25,198 | 19,214 |
| Ensure the delivery of the Governments' programme and the Prime Minister's priorities | 1,802 | -79 | 1,723 | 2,125 |
| Improve the efficiency and responsiveness of government | 95,297 | -9,005 | 86,292 | 17,903 |
| Ensure the effective running of the department and contribute to the government's cross cutting priorities | 4,520 | – | 4,520 | 8,327 |
| Total | 126,817 | -9,084 | 117,733 | 47,569 |