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Analysis of resource outturn by Estimate Line
Updated 12 August 2021
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| SOPS 1.1. Analysis of resource outturn by Estimate Line | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £'000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2020-21 | 2019-20 Restated |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Outturn | Not set | Not set | Estimate | Not set | Outturn |
| Not set | Not set | Not set | Administration | Not set | Not set | Programme | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limit | Gross | Income | Net | Gross | Income | Net | Net Total Outturn | Total Estimate | Virements | Total Estimate including virements | Outturn vs Estimate saving (excess) | Total |
| Voted DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | 20,944 | -143 | 20,801 | 152,133 | -82,540 | 69,593 | 90,394 | 90,522 | 12,963 | 103,485 | 13,091 | 116,673 |
| B: Support the design and implementation of HM Government ’s policies and the Prime Minister’s priorities | 145,230 | -11,129 | 134,101 | 249,927 | -4,151 | 245,776 | 379,877 | 408,777 | 10,133 | 418,910 | 39,033 | 260,535 |
| C: Ensure the delivery of the finest public services by attracting and developing the best public servants and improving the efficiency of Government | 372,344 | -320,754 | 51,590 | 773,898 | -39,416 | 734,482 | 786,072 | 860,107 | -28,819 | 831,228 | 45,216 | 260,461 |
| D: Ensure the effective running of the Department and contribute to the Government 's cross-cutting priorities | 130,863 | -13,523 | 117,340 | 47,533 | -14,497 | 33,036 | 150,376 | 149,233 | 5,721 | 154,954 | 4,578 | 49,096 |
| E: Executive Agency – GPA | 366,872 | -332,959 | 33,913 | - | - | - | 33,913 | 44,383 | - | 44,383 | 10,470 | 25,114 |
| F: ALBs (net) | 14,362 | -272 | 14,090 | 5,343 | -228 | 5,115 | 19,205 | 20,341 | 2 | 20,343 | 1,138 | 19,492 |
| Total Voted | 1,050,615 | -678,780 | 371,835 | 1,228,834 | -140,832 | 1,088,002 | 1,459,837 | 1,573,363 | - | 1,573,363 | 113,526 | 731,371 |
| Non-voted DEL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Returning Officers’ expenses, England, Wales and Scotland | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| G: Elections, of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2019 UK Parliamentary General election | - | - | - | -7,387 | - | -7,387 | -7,387 | - | - | - | 7,387 | 153,150 |
| 2017 UK Parliamentary General election | - | - | - | -64 | - | -64 | -64 | - | - | - | 64 | -1,005 |
| UK Parliamentary by-elections | - | - | - | -7 | - | -7 | -7 | 250 | - | 250 | 257 | 716 |
| Petition to recall an MP | - | - | - | -6 | - | -6 | -6 | 250 | - | 250 | 256 | 132 |
| 2019 European Parliamentary election | - | - | - | -1,337 | - | -1,337 | -1,337 | - | - | - | 1,337 | 134,706 |
| Police and Crime Commissioner by-elections | - | - | - | -105 | - | -105 | -105 | - | - | - | 105 | 2,067 |
| 2020 Postponed Police and Crime Commissioner elections | - | - | - | 3,420 | - | 3,420 | 3,420 | 24,560 | - | 24,560 | 21,140 | - |
| Elections bank charges | - | - | - | 1 | - | 1 | 1 | - | - | - | -1 | 1 |
| H: UK Members of the European Parliament | - | - | - | 2,232 | - | 2,232 | 2,232 | 2,500 | - | 2,500 | 268 | 2,832 |
| I: Consolidated Fund Extra Receipts | - | - | - | - | - | - | - | -237 | - | -237 | -237 | - |
| Total non-voted DEL | - | - | - | -3,253 | - | -3,253 | -3,253 | 27,323 | - | 27,323 | 30,576 | 292,599 |
| Total DEL | 1,050,615 | -678,780 | 371,835 | 1,225,581 | -140,832 | 1,084,749 | 1,456,584 | 1,600,686 | - | 1,600,686 | 144,102 | 1,023,970 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| J: Cabinet Office AME | - | - | - | 4,503 | - | 4,503 | 4,503 | 21,431 | 7,602 | 29,033 | 16,928 | 2,044 |
| Commission for Equality and Human Rights AME | - | - | - | -57 | - | -57 | -57 | - | - | - | 57 | -278 |
| K: Government Property Agency AME | - | - | - | 105,851 | - | 105,851 | 105,851 | 298,793 | -7,602 | 291,191 | 192,942 | -1,749 |
| Total AME | - | - | - | 110,297 | - | 110,297 | 110,297 | 320,224 | - | 320,224 | 209,927 | 17 |
| Non Budget Spending | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Prior Period adjustment | - | -28,175 | -28,175 | - | - | - | -28,175 | - | - | - | 28,175 | - |
| Total Non Budget | - | -28,175 | -28,175 | - | - | - | -28,175 | - | - | - | 28,175 | - |
| Total resource | 1,050,615 | -706,955 | 343,660 | 1,335,878 | -140,832 | 1,195,046 | 1,538,706 | 1,920,910 | - | 1,920,910 | 382,204 | 1,023,987 |