Transparency data
Page 52 SOPS 2.2 Reconciliation of net capital outturn to accounts
Updated 27 July 2018
听拢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 | 鈥� | 48 | 11 |
- Disposals | 5 | 鈥� | -31 | 鈥� |
Intangible assets | Not set | Not set | Not set | Not set |
- Additions | 7 | 鈥� | 19,234 | 13,621 |
- Allowances purchased | 7 | 鈥� | 60 | 鈥� |
- Transfers from other government departments | 7 | 鈥� | 2,043 | 1,614 |
Capital grant expenditure | 3 | 鈥� | 2,127 | 鈥� |
Capital grant income | 4 | -9,126 | -6,961 | 鈥� |
Capital grant income 鈥� donated assets | 4 | 鈥� | -48 | -11 |
Capital grant in kind income 鈥� transfers from other government departments | 4 | 鈥� | -2,043 | -1,614 |
Not set | Not set | 123,347 | 117,734 | 47,569 |