Transparency data
Page 52 SOPS 2.2 Reconciliation of net capital outturn to accounts
Updated 27 July 2018
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| £000 | 2017-18 | 2016-17 | ||
|---|---|---|---|---|
| Not set | Note | Estimate | Outturn | Outturn |
| Total capital outturn in Statement of Parliamentary Supply | SOPS1.2 | 123,347 | 117,334 | 47,569 |
| Comprises: | Not set | Not set | Not set | Not set |
| Property, plant and equipment | Not set | Not set | Not set | Not set |
| - Additions | 5 | 132,473 | 103,305 | 33,948 |
| - Donations | 5 | – | 48 | 11 |
| - Disposals | 5 | – | -31 | – |
| Intangible assets | Not set | Not set | Not set | Not set |
| - Additions | 7 | – | 19,234 | 13,621 |
| - Allowances purchased | 7 | – | 60 | – |
| - Transfers from other government departments | 7 | – | 2,043 | 1,614 |
| Capital grant expenditure | 3 | – | 2,127 | – |
| Capital grant income | 4 | -9,126 | -6,961 | – |
| Capital grant income – donated assets | 4 | – | -48 | -11 |
| Capital grant in kind income – transfers from other government departments | 4 | – | -2,043 | -1,614 |
| Not set | Not set | 123,347 | 117,734 | 47,569 |