Transparency data

Reconciliation of net capital outturn to accounts

Updated 12 August 2021
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SOPS 2.2. Reconciliation of net capital outturn to accounts
£'000
Total capital outturn in Statement of Outturn against Parliamentary Supply
Comprises:
Property, plant and equipment
Additions
Donations
Disposals
Capital grant in kind Transfers from other Government Departments
Intangible assets
Additions
Capital grants
Capital grant expenditure
Capital grant in kind expenditure
Capital grant income
Capital grant income – donated assets
Capital grant in kind income – Transfers from other Government Departments
GPA prepayment offset by Capital grant in kind income
GPA Capital grant income in respect of lease incentive
Research and Development (Capital under ESA10 definition)
Geospatial data (capital under ESA10 definition)