Transparency data
Page 78 Statement of net outturn by operating segment resource
Updated 27 July 2018
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| £0 | Gross resource expenditure | Gross resource income | 2017-18 | 2016-17 |
|---|---|---|---|---|
| Operating segment | Not set | Not set | Net resource outturn | Net resource outturn restated |
| Maintain the integrity of the Union, coordinate the security of the realm and ensure a flourishing democracy | 218,417 | -16,387 | 202,030 | 141,201 |
| Ensure the delivery of the Governments' programme and the Prime Minister's priorities | 63,150 | -11,225 | 51,925 | 42,788 |
| Improve the efficiency and responsiveness of government | 460,438 | -283,148 | 177,290 | 182,447 |
| Ensure the effective running of the department and contribute to the government's cross cutting priorities | 223,844 | -19,214 | 204,630 | 62,120 |
| Subtotal | 965,849 | -329,974 | 635,875 | 428,556 |
| Ring-fenced depreciation, amortisation, impairment and provision for doubtful debt | 34,324 | – | 34,324 | 22,101 |
| Audit fee for Core Department | 450 | – | 450 | 563 |
| Total | 1,000,623 | -329,974 | 670,649 | 451,220 |