Transparency data
Reconciliation of net capital outturn to accounts
Updated 12 August 2021
Download CSV 1.15 KB
| SOPS 2.2. Reconciliation of net capital outturn to accounts | ||||
|---|---|---|---|---|
| £'000 | Not set | Not set | 2020-21 | 2019-20 Restated |
| Not set | Note | Outturn | Estimate | Outturn |
| Total capital outturn in Statement of Outturn against Parliamentary Supply | SOPS1.2 | 373,339 | 387,439 | 112,984 |
| Comprises: | Not set | Not set | Not set | Not set |
| Property, plant and equipment | Not set | Not set | Not set | Not set |
| Additions | 6 | 178,520 | 540,142 | 22,565 |
| Donations | 6 | 6 | - | 6 |
| Disposals | 6 | - | - | -44 |
| Capital grant in kind Transfers from other Government Departments | 6 | 605,746 | - | 20,024 |
| Intangible assets | Not set | Not set | Not set | Not set |
| Additions | 7 | 12,266 | - | 16,735 |
| Capital grants | Not set | Not set | Not set | Not set |
| Capital grant expenditure | 4 | 9,761 | - | 1,634 |
| Capital grant in kind expenditure | 4 | 126,012 | - | - |
| Capital grant income | 5 | -812 | -17,707 | -1,862 |
| Capital grant income – donated assets | SOCNE | - | -134,996 | -3,920 |
| Capital grant in kind income – Transfers from other Government Departments | 5 | -731,764 | - | -21,631 |
| GPA prepayment offset by Capital grant in kind income | Not set | - | - | 5,522 |
| GPA Capital grant income in respect of lease incentive | Not set | -18,020 | - | -504 |
| Research and Development (Capital under ESA10 definition) | 4 | 51,183 | - | - |
| Geospatial data (capital under ESA10 definition) | 4 | 140,441 | - | 74,459 |
| Not set | Not set | 373,339 | 387,439 | 112,984 |