Transparency data
Page 51 SOPS 1.2 Analysis of net capital outturn by section
Updated 27 July 2018
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| £000 | 2017-18 | 2016-17 | |||||
|---|---|---|---|---|---|---|---|
| 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: | Comparison adjusted for virements | Total |
| 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 |
| A: Maintain the integrity of the Union, security and democracy | 25,198 | – | 25,198 | 26,105 | 907 | 907 | 19,214 |
| B: Ensure the delivery of the Governments' programme and the PM's priorities | 1,802 | -78 | 1,724 | 1,738 | 14 | 14 | 2,125 |
| C: Improve the efficiency of government | 95,297 | -9,005 | 86,292 | 85,310 | -982 | – | 17,903 |
| D: Ensure the effective running of the department | 4,520 | – | 4,520 | 10,194 | 5,674 | 4,692 | 8,327 |
| Total DEL | 126,817 | -9,083 | 117,734 | 123,347 | 5,613 | 5,613 | 47,569 |