Transparency data
Statement of net outturn by operating segment - 3.2. Capital
Updated 12 August 2021
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| 3. Statement of net outturn by operating segment | ||||
|---|---|---|---|---|
| 3.2. Capital | Not set | Not set | Not set | Not set |
| £'000 | Not set | Not set | Not set | Not set |
| Operating segment | Gross capital expenditure | Gross capital income | 2020-21 Net capital outturn | 2019-20 Net capital outturn restated |
| A. Maintain the integrity of the Union, coordinate the security of the realm and sustain a flourishing democracy | 10,055 | - | 10,055 | 12,678 |
| B. Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities | 148,343 | -5 | 148,338 | 82,028 |
| C. Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 194,050 | - | 194,050 | 9,545 |
| D. Ensure the effective running of the Department and contribute to the Government's cross-cutting priorities | 1,148 | - | 1,148 | 904 |
| E. Executive Agency – Government Property Agency | 774,388 | -754,640 | 19,748 | 7,829 |
| Total | 1,127,984 | -754,645 | 373,339 | 112,984 |