Transparency data
Analysis of net capital 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 | Restated |
| Not set | Outturn | Not set | Estimate | Not set | Not set | Not set | Outturn | |
| Spending in Departmental Expenditure Limit | Gross | Income | Net | Total | Virements | Total including virements | Outturn vs Estimate | Total |
| 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 | (excess) | Not set |
| Voted DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Maintain the integrity of the Union, security and democracy | 12,678 | – | 12,678 | 11,091 | 1,587 | 12,678 | – | 14,417 |
| B: HM Government ’s policies and the PM’s priorities | 82,077 | -49 | 82,028 | 82,391 | – | 82,391 | 363 | 78,331 |
| C: Efficiency of Government | 9,545 | – | 9,545 | 9,544 | 1 | 9,545 | – | 15,031 |
| D: Ensure the effective running of the Department | 904 | – | 904 | 7,572 | -5,729 | 1,843 | 939 | -7,194 |
| E: Executive Agency – GPA | 35,741 | -27,912 | 7,829 | 3,688 | 4,141 | 7,829 | – | 18,500 |
| F: ALBs (net) | – | – | – | 520 | – | 520 | 520 | 176 |
| Total DEL | 140,945 | -27,961 | 112,984 | 114,806 | – | 114,806 | 1,822 | 119,261 |