Transparency data
Statement of net outturn by operating segment - 3.1 Resource
Updated 12 August 2021
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| 3. Statement of net outturn by operating segment | ||||
|---|---|---|---|---|
| 3.1. Resource | Not set | Not set | Not set | Not set |
| £'000 | Not set | Not set | Not set | Not set |
| Operating segment | Gross resource expenditure | Gross resource income | 2020-21 Net resource outturn | 2019-20 Net resource outturn restated |
| A. Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 158,175 | -82,833 | 75,342 | 401,269 |
| B. Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities | 406,407 | -15,630 | 390,777 | 273,634 |
| C. Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 1,124,758 | -360,170 | 764,588 | 244,546 |
| D. Ensure the effective running of the Department and contribute to the Government's cross-cutting priorities | 176,691 | -28,020 | 148,671 | 47,557 |
| E. Executive Agency – Government Property Agency | 353,139 | -332,959 | 20,180 | 11,697 |
| Subtotal | 2,219,170 | -819,612 | 1,399,558 | 978,703 |
| 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 | 13,655 | - | 13,655 | 9,775 |
| B. Support the design and implementation of HM Government’s policies and the Prime Minister’s priorities | 6,449 | - | 6,449 | 4,621 |
| C. Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 21,485 | - | 21,485 | 15,915 |
| D. Ensure the effective running of the Department and contribute to the Government 's cross-cutting priorities | 1,705 | - | 1,705 | 1,540 |
| E. Executive Agency – Government Property Agency | 13,732 | - | 13,732 | 13,416 |
| Subtotal Ring-fenced depreciation, amortisation, and impairment | 57,026 | - | 57,026 | 45,267 |
| Total | 2,276,196 | -819,612 | 1,456,584 | 1,023,970 |