Transparency data
Statement of Net Outturn by Operating Segment Resource
Updated 27 August 2020
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| £000 | Gross resource expenditure | Gross resource income | 2019-20 | 2018-19 |
|---|---|---|---|---|
| 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 | 433,486 | -32,217 | 401,269 | 120,743 |
| B. Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities | 262,317 | -12,737 | 249,580 | 213,386 |
| C. Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 560,722 | -324,555 | 236,167 | 191,932 |
| D. Ensure the effective running of the Department and contribute to the Government 's cross-cutting priorities | 86,008 | -38,451 | 47,557 | 77,276 |
| E. Executive Agency – Government Property Agency | 291,625 | -279,928 | 11,697 | 12,753 |
| Subtotal | 1,634,158 | -687,888 | 946,270 | 616,090 |
| 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 | 9,775 | – | 9,775 | 11,325 |
| B. Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities | 4,621 | – | 4,621 | 3,525 |
| C. Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 15,915 | – | 15,915 | 19,373 |
| D. Ensure the effective running of the Department and contribute to the Government 's cross-cutting priorities | 1,540 | – | 1,540 | 7,305 |
| E. Executive Agency – Government Property Agency | 13,416 | – | 13,416 | 10,412 |
| Subtotal Ring-fenced depreciation, amortisation, and impairment | 45,267 | – | 45,267 | 51,940 |
| Total | 1,679,425 | -687,888 | 991,537 | 668,030 |