Transparency data
Statement of net outturn by operating segment capital
Updated 22 July 2019
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| £000 | Gross capital expenditure | Gross capital income | 2018-19 | 2017-18 |
|---|---|---|---|---|
| Not set | Not set | Not set | Net capital | Net capital |
| Not set | Not set | Not set | outturn | outturn restated |
| Operating segment | Not set | Not set | Not set | Not set |
| A. Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 14,424 | -7 | 14,417 | 25,198 |
| B. Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 77,453 | -9 | 77,444 | 74,296 |
| C. Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 15,031 | ? | 15,031 | 86,292 |
| D. Ensure the effective running of the Department and contribute to the government's cross cutting priorities | 1,328 | -8,522 | -7,194 | 4,520 |
| E. Executive Agency – Government Property Agency | 32,495 | -13,996 | 18,499 | ? |
| Total | 140,731 | -22,534 | 118,197 | 190,306 |
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