Transparency data
Statement of Net Outturn by Operating Segment Capital
Updated 27 August 2020
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| £000 | Gross capital expenditure | Gross capital income | 2019-20 | 2018-19 |
|---|---|---|---|---|
| Not set | Not set | Not set | Net capital | Net capital |
| Not set | Not set | Not set | outturn | outturn |
| Operating segment | Not set | Not set | Not set | restated |
| A. Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 12,678 | – | 12,678 | 14,417 |
| B. Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities | 82,077 | -49 | 82,028 | 78,507 |
| C. Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 9,545 | – | 9,545 | 15,031 |
| D. Ensure the effective running of the Department and contribute to the Government 's cross-cutting priorities | 904 | – | 904 | -7,194 |
| E. Executive Agency – Government Property Agency | 35,741 | -27,912 | 7,829 | 18,500 |
| Total | 140,945 | -27,961 | 112,984 | 119,261 |