Transparency data
Analysis of resource outturn by Estimate Line
Updated 12 August 2021
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| SOPS 1.1. Analysis of resource outturn by Estimate Line |
|---|
| £'000 |
| Spending in Departmental Expenditure Limit |
| Voted DEL |
| A: Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy |
| B: Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities |
| C: Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government |
| D: Ensure the effective running of the Department and contribute to the Government 's cross-cutting priorities |
| E: Executive Agency – GPA |
| F: ALBs (net) |
| Total Voted |
| Non-voted DEL |
| Returning Officers’ expenses, England, Wales and Scotland |
| G: Elections, of which: |
| 2019 UK Parliamentary General election |
| 2017 UK Parliamentary General election |
| UK Parliamentary by-elections |
| Petition to recall an MP |
| 2019 European Parliamentary election |
| Police and Crime Commissioner by-elections |
| 2020 Postponed Police and Crime Commissioner elections |
| Elections bank charges |
| H: UK Members of the European Parliament |
| I: Consolidated Fund Extra Receipts |
| Total non-voted DEL |
| Total DEL |
| Annually Managed Expenditure |
| J: Cabinet Office AME |
| Commission for Equality and Human Rights AME |
| K: Government Property Agency AME |
| Total AME |
| Non Budget Spending |
| Prior Period adjustment |
| Total Non Budget |
| Total resource |