Transparency data
Explanations between Estimate and 2019-20 resource outturn before adjustment for virements
Updated 27 August 2020
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| Estimate sub-heading | Outturn | Estimate | Variance |
|---|---|---|---|
| A: Integrity of the Union, security and democracy | 116,673 | 115,803 | -870 |
| B: HM Gov’s policies and the PM's priorities | 236,481 | 289,272 | 52,791 |
| C: Efficiency of Government | 252,082 | 223,969 | -28,113 |
| D: Effective running of the Department | 49,096 | 70,134 | 21,038 |
| E: Executive Agency – GPA | 25,114 | 19,846 | -5,268 |
| F: ALBs (net) | 19,492 | 20,328 | 836 |
| G: Elections | 289,767 | 322,660 | 32,893 |
| H: UK MEPs | 2,832 | 3,500 | 668 |
| I: CFER | – | -135 | -135 |
| J: Cabinet Office AME | 2,044 | 5,500 | 3,456 |
| Commission for Equality and Human Rights AME | -278 | – | 278 |
| K: GPA AME | -1,749 | 8,512 | 10,261 |
| Resource outturn against budget | 991,554 | 1,079,389 | 87,835 |