Transparency data
Explanations of capital variances between 2019-20 and 2018-19 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 | 12,678 | 14,417 | 1,739 |
| B: HM Gov’s policies and the PM’s priorities | 82,028 | 78,331 | -3,697 |
| C: Efficiency of Government | 9,545 | 15,031 | 5,486 |
| D: Effective running of the Department | 904 | -7,194 | -8,098 |
| E: Executive Agency – GPA | 7,829 | 18,500 | 10,671 |