Transparency data
Explanations between Estimate and 2019-20 capital 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 | 12,678 | 11,091 | -1,587 |
| B: HM Gov’s policies and the PM's priorities | 82,028 | 82,391 | 363 |
| C: Efficiency of Government | 9,545 | 9,544 | -1 |
| D: Effective running of the Department | 904 | 7,572 | 6,668 |
| E: Executive Agency – GPA | 7,829 | 3,688 | -4,141 |
| F: ALBs (net) | – | 520 | 520 |
| Capital Budget | 112,984 | 114,806 | 1,822 |