Transparency data
Analysis of resource outturn by Estimate Line
Updated 27 August 2020
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| £000 | 2019-20 | 2018-19 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | 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 | 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 | Not set |
| Spending in Departmental Expenditure Limit | Gross | Income | Net | Gross | Income | Net | Net Total | Total | Virements | Total including virements | Outturn vs Estimate | Total |
| Not set | Not set | 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 | Not set | (excess) | Not set |
| 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 | Not set |
| Returning Officers’ expenses, England, Wales and Scotland | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Elections | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2019 UK Parliamentary General election | – | – | – | 153,150 | – | 153,150 | 153,150 | 163,970 | – | 163,970 | 10,820 | – |
| 2017 UK Parliamentary General election | – | – | – | -1,005 | – | -1,005 | -1,005 | – | – | – | 1,005 | -564 |
| UK Parliamentary by-elections | – | – | – | 716 | – | 716 | 716 | 1,500 | – | 1,500 | 784 | 500 |
| Petition to recall an MP | – | – | – | 132 | – | 132 | 132 | 500 | – | 500 | 368 | – |
| 2019 European Parliamentary election | – | – | – | 134,706 | – | 134,706 | 134,706 | 151,690 | – | 151,690 | 16,984 | – |
| 2016 Police and Crime Commissioner elections | – | – | – | – | – | – | – | – | – | – | – | -228 |
| Police and Crime Commissioner by-elections | – | – | – | 2,067 | – | 2,067 | 2,067 | 5,000 | – | 5,000 | 2,933 | – |
| Bank Charges | – | – | – | 1 | – | 1 | 1 | – | – | – | -1 | 1 |
| H: UK Members’ of the European Parliament | – | – | – | 2,832 | – | 2,832 | 2,832 | 3,500 | – | 3,500 | 668 | 2,116 |
| I: Consolidated Fund Extra Receipts | – | – | – | – | – | – | – | -135 | – | -135 | -135 | -140 |
| Total non-voted DEL | – | – | – | 292,599 | – | 292,599 | 292,599 | 326,025 | – | 326,025 | 33,426 | 1,685 |
| Total DEL | 928,582 | -596,301 | 332,281 | 750,843 | -91,587 | 659,256 | 991,537 | 1,065,377 | – | 1,065,377 | 73,840 | 668,030 |
| Not set | Not set | 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 | – | – | – | 2,044 | – | 2,044 | 2,044 | 5,500 | – | 5,500 | 3,456 | -1,410 |
| Commission for Equality and Human Rights AME | – | – | – | -278 | – | -278 | -278 | – | – | – | 278 | 68 |
| K: Government Property Agency AME | – | – | – | -1,749 | – | -1,749 | -1,749 | 8,512 | – | 8,512 | 10,261 | -14,375 |
| Total AME | – | – | – | 17 | – | 17 | 17 | 14,012 | – | 14,012 | 13,995 | -15,717 |
| Total resource | 928,582 | -596,301 | 332,281 | 750,860 | -91,587 | 659,273 | 991,554 | 1,079,389 | – | 1,079,389 | 87,835 | 652,313 |