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Sops2.2 reconciliation of net capital outturn
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Note | Estimate | Outturn | Outturn | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total capital outturn in Statement of Parliamentary Supply | SOPS1.2 | 120,486 | 118,197 | 190,306 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Comprises: | 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 |
| Property, plant and equipment | 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 |
| - Additions | 6 | 96,897 | 43,270 | 103,305 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Donations | 6 | ? | 7,779 | 48 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Disposals | 6 | ? | -9 | -31 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Intangible assets | 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 |
| - Additions | 7 | ? | 13,730 | 19,234 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Allowances purchased | 7 | ? | ? | 60 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Donations | 7 | ? | ? | 2,043 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital grant expenditure | 4 | ? | 1,000 | 2,127 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital grant-in-kind expenditure | 4 | ? | 7 | ? | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Geospatial data (capital under ESA10 definition) | 4 | 74,944 | 74,945 | 72,572 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital grant income | 5 | -34,543 | -6,224 | -6,961 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital grant income – donated assets | 5 | ? | ? | -48 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital grant in kind income – transfers from other government Departments | 5 | ? | -7,779 | -2,043 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital receipts | 5 | ? | -8,522 | ? | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Sale of assets classified as held for sale | 12 | -16,812 | ? | ? | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | 120,486 | 118,197 | 190,306 | 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 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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