Transparency data
Reconciliation of net capital outturn to accounts
Updated 27 August 2020
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| £000 | 2019-20 | 2018-19 | ||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Restated |
| Not set | Note | Outturn | Estimate | Outturn |
| Total capital outturn in Statement of Parliamentary Supply | SOPS1.2 | 112,984 | 114,806 | 119,261 |
| Not set | Not set | Not set | Not set | Not set |
| Comprises: | Not set | Not set | Not set | Not set |
| Property, plant and equipment | Not set | Not set | Not set | Not set |
| Additions | 6 | 22,565 | 125,622 | 43,822 |
| Donations | 6 | 6 | – | 7 |
| Disposals | 6 | -44 | – | -42 |
| CGIK Transfers from other Government Departments | 6 | 20,024 | – | 7,772 |
| Intangible assets | Not set | Not set | Not set | Not set |
| Additions | 7 | 16,735 | – | 14,275 |
| Capital grant expenditure | 4 | 1,634 | – | 1,000 |
| Capital grant in kind expenditure | 4 | – | – | 7 |
| Geospatial data (capital under ESA10 definition) | 4 | 74,459 | – | 74,945 |
| GPA prepayment offset by capital grant in kind income | Not set | 5,522 | – | – |
| Capital grant income | 5 | -1,862 | -6,890 | -6,224 |
| Capital grant income – donated assets | SOCNE | -3,920 | -3,926 | -7 |
| Capital grant in kind income – transfers from other Government Departments | 5 | -21,631 | – | -7,772 |
| GPA capital grant income in respect of lease incentive Bristol Temple Quays House | Not set | -504 | – | – |
| Capital receipts | 5 | – | – | -8,522 |
| Not set | Not set | 112,984 | 114,806 | 119,261 |