Transparency data
Sops1 net outturn
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated |
| Not set | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Estimate | Not set | Not set | Outturn |
| Not set | Administration | Not set | Not set | Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limit | Gross | Income | Net | Gross | Income | Net | Net Total | Net Total | Net total compared to Estimate: | Comparison adjusted for virements | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | saving/ | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | (excess) | Not set | Not set |
| Voted DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Integrity of the Union, security and democracy | 33,876 | -1,032 | 32,844 | 113,194 | -17,499 | 95,695 | 128,539 | 126,292 | -2,247 | 3,994 | 91,456 |
| B: HM Gov’s policies and the PM's priorities | 56,728 | -10,437 | 46,291 | 65,341 | 50 | 65,391 | 111,682 | 106,629 | -5,053 | ? | 61,879 |
| C: Efficiency of government | 311,625 | -271,950 | 39,675 | 188,791 | -24,567 | 164,224 | 203,899 | 197,805 | -6,094 | ? | 186,809 |
| D: Effective running of the Department | 72,866 | -4,627 | 68,239 | 22,730 | -8,894 | 13,836 | 82,075 | 128,514 | 46,439 | 18,836 | 216,378 |
| E: Executive Agency – GPA | 159,883 | -151,535 | 8,348 | 20,418 | -5,601 | 14,817 | 23,165 | 14,722 | -8,443 | 1,772 | ? |
| F: ALBs (net) | 1,647 | ? | 1,647 | 170 | ? | 170 | 1,817 | 2,215 | 398 | 398 | 2,030 |
| Total Voted | 636,625 | -439,581 | 197,044 | 410,644 | -56,511 | 354,133 | 551,177 | 576,177 | 25,000 | 25,000 | 558,552 |
| Non-voted DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Returning Officers’ expenses, England and Wales | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Elections | ? | ? | ? | -291 | ? | -291 | -291 | 6,500 | 6,791 | 6,791 | 116,790 |
| Of which | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - 2017 UK General | ? | ? | ? | -564 | ? | -564 | -564 | ? | 564 | 563 | 117,053 |
| - 2015 UK General | ? | ? | ? | ? | ? | ? | ? | ? | ? | ? | 80 |
| - UK Parliamentary by-elections | ? | ? | ? | 277 | ? | 277 | 277 | 1,250 | 973 | 973 | 111 |
| - Petition to recall an MP | ? | ? | ? | 222 | ? | 222 | 222 | 250 | 28 | 28 | ? |
| - 2016 PCC elections | ? | ? | ? | -227 | ? | -227 | -227 | 5,000 | 5,227 | 5,227 | -455 |
| - Bank charges | ? | ? | ? | 1 | ? | 1 | 1 | ? | -1 | ? | 1 |
| H: UK MEPs | ? | ? | ? | 2,116 | ? | 2,116 | 2,116 | 2,500 | 384 | 384 | 2,038 |
| I: CFER | ? | ? | ? | ? | -140 | -140 | -140 | -130 | 10 | 10 | -131 |
| Total DEL | 636,625 | -439,581 | 197,044 | 412,469 | -56,651 | 355,818 | 552,862 | 585,047 | 32,185 | 32,185 | 677,249 |
| Voted AME | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| J: Cabinet Office AME | ? | ? | ? | -1,410 | ? | -1,410 | -1,410 | 4,000 | 5,410 | 5,410 | 13,848 |
| K: GPA AME | ? | ? | ? | -14,375 | ? | -14,375 | -14,375 | 1,000 | 15,375 | 15,375 | ? |
| Total AME | ? | ? | ? | -15,785 | ? | -15,785 | -15,785 | 5,000 | 20,785 | 20,785 | 13,848 |
| Total | 636,625 | -439,581 | 197,044 | 396,684 | -56,651 | 340,033 | 537,077 | 590,047 | 52,970 | 52,970 | 691,097 |