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Page 49 SOPS 1.1 Analysis of net resource outturn by section
Updated 27 July 2018
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| £000 | 2017-18 | 2016-17 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Estimate | Not set | Not set | Outturn | |
| Spending in | Administration | Not set | Not set | Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Expenditure Limit | Gross | Income | Net | Gross | Income | Net | Net total | Net total | Net total compared to Estimate: | Comparison adjusted for virements | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | saving/(excess) | Not set | 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 |
| A: Maintain the integrity of the Union, security and democracy | 30,287 | -637 | 29,650 | 77,427 | -15,619 | 61,808 | 91,458 | 74,518 | -16,940 | – | 92,849 |
| B: Ensure the delivery of the Governments' programme and the PM's priorities | 53,259 | -11,187 | 42,072 | 12,421 | -38 | 12,383 | 54,455 | 59,206 | 4,751 | 1,473 | 45,806 |
| C: Improve the efficiency of government | 264,574 | -217,923 | 46,651 | 206,432 | -65,225 | 141,207 | 187,858 | 179,481 | -8,377 | – | 189,628 |
| D: Ensure the effective running of the department | 84,789 | -19,140 | 65,649 | 150,576 | -74 | 150,502 | 216,151 | 237,956 | 21,805 | 542 | 71,267 |
| E: ALBs | 1,828 | – | 1,828 | 202 | – | 202 | 2,030 | 2,849 | 819 | 43 | 1,947 |
| Total Voted | 434,737 | -248,887 | 185,850 | 447,058 | -80,956 | 366,102 | 551,952 | 554,010 | 2,058 | 2,058 | 401,497 |
| Non-voted DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Returning Officers’ expenses, England and Wales | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| F: Elections | – | – | – | 116,790 | – | 116,790 | 116,790 | 123,175 | 6,385 | 6,385 | 47,706 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - 2017 UK General | – | – | – | 117,053 | – | 117,053 | 117,053 | 119,675 | 2,622 | 2,541 | – |
| - 2015 UK General | – | – | – | 80 | – | 80 | 80 | – | -80 | – | -4,205 |
| - UK Parliamentary by-elections | – | – | – | 111 | – | 111 | 111 | 1,000 | 889 | 889 | 1,747 |
| - 2014 European | – | – | – | – | – | – | – | – | – | – | -117 |
| - 2016 PCC | – | – | – | -455 | – | -455 | -455 | 2,500 | 2,955 | 2,955 | 50,280 |
| - Bank charges | – | – | – | 1 | – | 1 | 1 | – | -1 | – | 1 |
| G: UK MEPs | – | – | – | 2,038 | – | 2,038 | 2,038 | 2,750 | 712 | 712 | 2,145 |
| H: CFER | – | – | – | – | -131 | -131 | -131 | -123 | 8 | 8 | -128 |
| Total DEL | 434,737 | -248,887 | 185,850 | 565,886 | -81,087 | 484,799 | 670,649 | 679,812 | 9,163 | 9,163 | 451,220 |
| Voted AME | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| I: AME | – | – | – | 13,848 | – | 13,848 | 13,848 | 22,700 | 8,852 | 8,852 | -4,786 |
| Total | 434,737 | -248,887 | 185,850 | 579,734 | -81,087 | 498,647 | 684,497 | 702,512 | 18,015 | 18,015 | 446,434 |