Transparency data
Explanations of capital variances between 2020-21 and 2019-20 outturn
Updated 12 August 2021
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| Explanations of capital variances between 2020-21 and 2019-20 outturn | ||||
|---|---|---|---|---|
| Estimate sub-heading | 2020-21 Outturn | 2019-20 Outturn | Variance | Explanation |
| A: Integrity of the Union, security and democracy | 10,055 | 12,678 | 2,623 | The reclassification of the Cabinet Secretariat and the National Security Secretariat into Objective B have contributed to a £3 million decrease in capital expenditure in this objective when compared to the 2019-20 outturn. |
| B: HM Gov’s policies and the PM’s priorities | 147,953 | 82,028 | -65,925 | An increased number of geospatial projects with additional spend on the Public Sector Geospatial Agreement contract and a change in VAT treatment on the contract contributed to an overall increase from the previous year. |
| C: Efficiency of Government | 194,050 | 9,545 | -184,505 | This increase has been driven by the impact of COVID-19 and the Government Commercial Function's expenditure relating to the procurement of Personal Protective Equipment and the Ventilator Challenge. |
| D: Effective running of the Department | 1,148 | 904 | -244 | Not set |
| E: Executive Agency – GPA | 19,748 | 7,829 | -11,919 | Building capital costs were reclassified from Objective D to E in 2020-21 resulting in increased capital expenditure compared to 2019-20. In addition, we also saw increased spend on the Hubs programme in 2020-21. |
| F: ALBs (net) | 385 | - | -385 | Not set |