Transparency data
Analysis of net resource capital
Updated 25 September 2017
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| £000 | 2016-17 | 2015-16 | |||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated*1 |
| Not set | Outturn | Not set | Not set | Estimate | Not set | Not set | Outturn |
| Spending in Departmental Expenditure Limit | Gross | Income | Net | Net total | Net total compared to Estimate: saving/(excess) | Comparison adjusted for virements | Total |
| Voted DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Support the PM | 2,125 | - | 2,125 | 2,711 | 586 | 586 | 2,681 |
| B: Drive efficiencies and reforms | 19,528 | -1,625 | 17,903 | 21,983 | 4,080 | 4,080 | 10,136 |
| D: Strengthen the UK | 19,214 | - | 19,214 | 20,275 | 1,061 | 1,061 | 8,119 |
| E: Corporate activities | 8,327 | - | 8,327 | 10,279 | 1,952 | 1,952 | -58,064 |
| Total DEL | 49,194 | -1,625 | 47,569 | 55,248 | 7,679 | 7,679 | -37,128 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 Restated due to machinery of government changes: see Note 2 to the accounts | Not set | Not set | Not set | Not set | Not set | Not set | Not set |