Transparency data
Analysis of net capital outturn by Estimate line
Updated 12 August 2021
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| SOPS 1.2. Analysis of net capital outturn by Estimate line | ||||||||
|---|---|---|---|---|---|---|---|---|
| £'000 | Not set | Not set | Not set | Not set | Not set | Not set | 2020-21 | 2019-20 Restated |
| Not set | Not set | Not set | Outturn | Not set | Not set | Estimate | Not set | Outturn |
| Spending in Departmental Expenditure Limit | Gross | Income | 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 |
| A: Maintain the integrity of the Union, security and democracy | 10,055 | - | 10,055 | 3,500 | 6,555 | 10,055 | - | 12,678 |
| B: HM Government’s policies and the PM’s priorities | 147,958 | -5 | 147,953 | 146,750 | 1,203 | 147,953 | - | 82,028 |
| C: Efficiency of Government | 194,050 | - | 194,050 | 202,160 | -8,110 | 194,050 | - | 9,545 |
| D: Ensure the effective running of the Department | 1,148 | - | 1,148 | - | 1,148 | 1,148 | - | 904 |
| E: Executive Agency – GPA | 774,388 | -754,640 | 19,748 | 34,529 | -796 | 33,733 | 13,985 | 7,829 |
| F: ALBs (net) | 385 | - | 385 | 500 | - | 500 | 115 | - |
| Total DEL | 1,127,984 | -754,645 | 373,339 | 387,439 | - | 387,439 | 14,100 | 112,984 |