Transparency data
Analysis of resource outturn by Estimate Line 2019-20
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 | Not set | Not set | Not set | Not set | Restated |
| Not set | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Estimate | Not set | Not set | Not set | Outturn |
| Not set | Administration | Not set | Not set | Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limit | Gross | Income | Net | Gross | Income | Net | Net Total | Total | Virements | Total including virements | Outturn vs Estimate | Total |
| Not set | Not set | Not set | Not set | 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 | 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 | Not set | Not set | Not set | Not set |
| A: Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 42,787 | -2,525 | 40,262 | 105,957 | -29,546 | 76,411 | 116,673 | 115,803 | 869 | 116,672 | -1 | 128,566 |
| B: Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities | 149,262 | -11,699 | 137,563 | 99,502 | -584 | 98,918 | 236,481 | 289,272 | -37,338 | 251,934 | 15,453 | 198,723 |
| C: Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 350,193 | -303,912 | 46,281 | 226,444 | -20,643 | 205,801 | 252,082 | 223,969 | 28,113 | 252,082 | – | 211,304 |
| D: Ensure the effective running of the Department and contribute to the Government 's cross-cutting priorities | 87,224 | -6,012 | 81,212 | 324 | -32,440 | -32,116 | 49,096 | 70,134 | -5,060 | 65,074 | 15,978 | 84,581 |
| E: Executive Agency – GPA | 284,833 | -271,744 | 13,089 | 20,209 | -8,184 | 12,025 | 25,114 | 19,846 | 13,416 | 33,262 | 8,148 | 23,165 |
| F: ALBs (net) | 14,283 | -409 | 13,874 | 5,808 | -190 | 5,618 | 19,492 | 20,328 | – | 20,328 | 836 | 20,006 |
| Total Voted | 928,582 | -596,301 | 332,281 | 458,244 | -91,587 | 366,657 | 698,938 | 739,352 | – | 739,352 | 40,414 | 666,345 |