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Statement of parliamentary supply
Updated 12 August 2014
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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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Summary of Resource and Capital Outturn 2013-14 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2013-14 | 2012-13 |
| £000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated |
| Not set | Not set | Estimate | Not set | Not set | Outturn | Not set | Not set | Not set | Outturn |
| Not set | Note | Voted | Non-Voted | Total | Voted | Non-Voted | Total | Voted outturn compared with Estimate: | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | saving / (excess) | Not set |
| Departmental Expenditure Limit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | SOPS2.1 | 451,689 | 2,000 | 453,689 | 418,049 | 1,826 | 419,875 | 33,640 | 413,816 |
| Capital | SOPS2.2 | 47,703 | - | 47,703 | 42,873 | - | 42,873 | 4,830 | 15,054 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | SOPS2.1 | 5,100 | - | 5,100 | -4,080 | - | -4,080 | 9,180 | -35,479 |
| Capital | Not set | - | - | - | - | - | - | - | - |
| Total Budget | Not set | 504,492 | 2,000 | 506,492 | 456,842 | 1,826 | 458,668 | 47,650 | 393,391 |
| Non-Budget | Not set | - | - | - | - | - | - | - | - |
| Total | Not set | 504,492 | 2,000 | 506,492 | 456,842 | 1,826 | 458,668 | 47,650 | 393,391 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource | SOPS2.1 | 456,789 | 2,000 | 458,789 | 413,969 | 1,826 | 415,795 | 42,820 | 378,337 |
| Total Capital | SOPS2.2 | 47,703 | - | 47,703 | 42,873 | - | 42,873 | 4,830 | 15,054 |
| Total | Not set | 504,492 | 2,000 | 506,492 | 456,842 | 1,826 | 458,668 | 47,650 | 393,391 |
| 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 2013-14 | 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 | 2013-14 | 2012-13 |
| Not set | Note | Not set | Not set | Estimate | Not set | Not set | Outturn | Outturn compared with Estimate: | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | saving/(excess) | Not set |
| Not set | SOPS4 | Not set | Not set | 517,545 | Not set | Not set | 471,621 | 45,924 | 440,914 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Administration Costs 2013-14 | 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 | Not set | 2012-13 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2013-14 | Restated |
| Not set | Note | Not set | Not set | Estimate | Not set | Not set | Outturn | Outturn compared with Estimate: | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | saving/(excess) | Not set |
| Not set | SOPS2.1 | Not set | Not set | 184,809 | Not set | Not set | 153,325 | 31,484 | 193,137 |