Transparency data
Explanations of variances between 2019-20 and 2018-19 resource outturn
Updated 27 August 2020
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| Estimate sub-heading | 2019-20 Outturn | 2018-19 Outturn | Variance |
|---|---|---|---|
| A: Integrity of the Union, security and democracy | 116,673 | 128,566 | 11,893 |
| B: HM Gov’s policies and the PM’s priorities | 236,481 | 198,723 | -37,758 |
| C: Efficiency of Government | 252,082 | 211,304 | -40,778 |
| D: Effective running of the Department | 49,096 | 84,581 | 35,485 |
| E: Executive Agency – GPA | 25,114 | 23,165 | -1,949 |