Transparency data
Statement of net outturn by operating segment resource
Updated 22 July 2019
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| £000 | Gross resource expenditure | Gross resource income | 2018-19 | 2017-18 |
|---|---|---|---|---|
| Not set | Not set | Not set | Net resource outturn | Net resource outturn |
| Operating segment | Not set | Not set | Not set | restated |
| A. Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 139,387 | -18,671 | 120,716 | 202,028 |
| B. Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 119,321 | -10,387 | 108,934 | 59,495 |
| C. Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 481,043 | -296,517 | 184,526 | 176,562 |
| D. Ensure the effective running of the Department and contribute to the government's cross cutting priorities | 88,290 | -13,521 | 74,769 | 205,718 |
| E. Executive Agency – Government Property Agency | 169,889 | -157,136 | 12,753 | ? |
| Subtotal | 997,930 | -496,232 | 501,698 | 643,803 |
| Ring-fenced depreciation, amortisation, and impairment | 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 | 11,325 | ? | 11,325 | 10,154 |
| B. Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 2,748 | ? | 2,748 | 2,384 |
| C. Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of government | 19,373 | ? | 19,373 | 10,247 |
| D. Ensure the effective running of the Department and contribute to the government's cross cutting priorities | 7,305 | ? | 7,305 | 10,661 |
| E. Executive Agency – Government Property Agency | 10,413 | ? | 10,413 | ? |
| Subtotal Ring-fenced depreciation, amortisation, and impairment | 51,164 | ? | 51,164 | ? |
| Total | 1,049,094 | -496,232 | 552,862 | 677,249 |
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