Transparency data

Page 52 SOPS 2.2 Reconciliation of net capital outturn to accounts

Updated 27 July 2018

Ìý£000 2017-18 2016-17
Not set Note Estimate Outturn Outturn
Total capital outturn in Statement of Parliamentary Supply SOPS1.2 123,347 117,334 47,569
Comprises: Not set Not set Not set Not set
Property, plant and equipment Not set Not set Not set Not set
- Additions 5 132,473 103,305 33,948
- Donations 5 – 48 11
- Disposals 5 – -31 –
Intangible assets Not set Not set Not set Not set
- Additions 7 – 19,234 13,621
- Allowances purchased 7 – 60 –
- Transfers from other government departments 7 – 2,043 1,614
Capital grant expenditure 3 – 2,127 –
Capital grant income 4 -9,126 -6,961 –
Capital grant income – donated assets 4 – -48 -11
Capital grant in kind income – transfers from other government departments 4 – -2,043 -1,614
Not set Not set 123,347 117,734 47,569