Transparency data
Statement of parliamentary supply
Updated 12 November 2015
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| Statement of Parliamentary Supply | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Summary of Resource and Capital Outturn 2014-15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2014-15 | 2013-14 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £000 | £000 | Not set |
| Not set | Not set | Not set | Not set | Estimate | Not set | Not set | Outturn | Voted outturn compared with | Outturn | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Estimate: saving/(excess) | Not set | Not set |
| SoPS Note | Voted | Non-Voted | Total | Voted | Non-Voted | Total | Not set | Total | Not set | |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Expenditure Limit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Resource | 2.1 | 570,685 | 102,007 | 672,692 | 551,244 | 99,059 | 650,303 | 19,441 | 419,875 | Not set |
| - Capital | 2.2 | 51,328 | – | 51,328 | 50,040 | – | 50,040 | 1,288 | 42,873 | Not set |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Resource | 2.1 | 4,942 | – | 4,942 | -369 | – | -369 | 5,311 | -4,080 | Not set |
| - Capital | 2.2 | – | – | – | – | – | – | – | – | Not set |
| Total Budget | Not set | 626,955 | 102,007 | 728,962 | 600,915 | 99,059 | 699,974 | 26,040 | 458,668 | Not set |
| Non-Budget | Not set | – | – | – | – | – | – | – | – | Not set |
| Total | Not set | 626,955 | 102,007 | 728,962 | 600,915 | 99,059 | 699,974 | 26,040 | 458,668 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource | Not set | 575,627 | 102,007 | 677,634 | 550,875 | 99,059 | 649,934 | 24,752 | 415,795 | Not set |
| Total Capital | Not set | 51,328 | – | 51,328 | 50,040 | – | 50,040 | 1,288 | 42,873 | Not set |
| Total | Not set | 626,955 | 102,007 | 728,962 | 600,915 | 99,059 | 699,974 | 26,040 | 458,668 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net Cash Requirement 2014-15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2014-15 | 2013-14 | Not set |
| Not set | SoPS Note | Not set | Not set | Not set | Estimate | Not set | Outturn | Outturn compared with | Outturn | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Estimate: saving/(excess) | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 4 | Not set | Not set | Not set | 631,530 | Not set | 575,173 | 56,357 | 471,621 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Administration Costs 2014-15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2014-15 | 2013-14 | Not set |
| Not set | SoPs Note | Not set | Not set | Not set | Estimate | Not set | Outturn | Outturn compared with | Outturn | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Estimate: saving/(excess) | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 2.1 | Not set | Not set | Not set | 174,942 | Not set | 154,086 | 20,856 | 153,325 | Not set |