Transparency data
Explanations between Estimate and 2020-21 capital outturn before adjustment for virements
Updated 12 August 2021
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| Explanations between Estimate and 2020-21 capital outturn before adjustment for virements | ||||
|---|---|---|---|---|
| Estimate sub-heading | 2020-21 Outturn | 2020-21 Estimate | Variance | Explanation |
| A: Integrity of the Union, security and democracy | 10,055 | 3,500 | -6,555 | In 2020-21 we reclassified expenditure from resource to capital within Government Security Group relating to the capitalisation of additional high-security laptops required as a consequence of COVID-19 resulting in a variance against budget. |
| B: HM Gov's policies and the PM's priorities | 147,953 | 146,750 | -1,203 | The Government undertook a wider refurbishment of rooms within 9 Downing Street (formerly the Privy Council Offices), a Grade 1 listed building, this financial year resulting in increased capital expenditure (see Note 6.4 to the Financial Statements). |
| C: Efficiency of Government | 194,050 | 202,160 | 8,110 | The Office of Government Property received a capital budget transfer from the Ministry of Housing, Communities and Local Government for the One Public Estate programme. Grants paid out were made as resource grants leading to an underspend in capital. |
| D: Effective running of the Department | 1,148 | - | -1,148 | This capital expenditure is driven by requirements for VIP transport aircraft service for the Prime Minister and Ministerial/VIPs. |
| E: Executive Agency - GPA | 19,748 | 34,529 | 14,781 | Due to delays to projects arising from COVID-19, including the Bristol 2 and Birmingham 2 programmes we have seen spend moved into future years resulting in reduced spend for the current year. |
| F: ALBs (net) | 385 | 500 | 115 | Not set |
| Capital outturn against budget | 373,339 | 387,439 | 14,100 | Not set |