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Sops1.2 capital outturn
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated1 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Outturn | Not set | Not set | Estimate | Not set | Not set | Outturn | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | Not set |
| Not set | Not set | Not set | Not set | Not set | saving/(excess) | Not set | Not set | Not set | Not set | Not set | Not set | 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 | Not set | Not set |
| A: Maintain the integrity of the Union, security and democracy | 14,424 | -7 | 14,417 | 11,794 | -2,623 | ? | 25,198 | Not set | Not set | Not set | Not set | Not set | Not set |
| B: HM Government’s policies and the PM's priorities | 77,453 | -9 | 77,444 | 76,720 | -724 | ? | 74,296 | Not set | Not set | Not set | Not set | Not set | Not set |
| C: Efficiency of government | 15,031 | ? | 15,031 | 11,283 | -3,748 | ? | 86,292 | Not set | Not set | Not set | Not set | Not set | Not set |
| D: Ensure the effective running of the Department | 1,328 | -8,522 | -7,194 | 288 | 7,482 | 387 | 4,520 | Not set | Not set | Not set | Not set | Not set | Not set |
| E: Executive Agency - GPA | 32,495 | -13,996 | 18,499 | 20,401 | 1,902 | 1,902 | ? | Not set | Not set | Not set | Not set | Not set | Not set |
| Total DEL | 140,731 | -22,534 | 118,197 | 120,486 | 2,289 | 2,289 | 190,306 | Not set | Not set | Not set | Not set | Not set | Not set |
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