Transparency data
SOPs
Updated 11 July 2016
Download CSV 2.14 KB
| 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 2015-16 | 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 | Not set | 2015-16 | 2014-15 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | £'000 | £'000 |
| Not set | Not set | Estimate | Not set | Not set | Not set | Outturn | Not set | Not set | Voted outturn compared with Estimate: saving / (excess) | Outturn |
| SOPS Note | Not set | Voted | Non-voted | Total | Voted | Non-voted | Total | Not set | Total | |
| Departmental Expenditure Limit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| -Resource | 1.1 | Not set | 501,246 | 109,025 | 610,271 | 474,536 | 101,862 | 576,398 | 26,710 | 650,303 |
| -Capital | 1.2 | Not set | -23,067 | - | -23,067 | -30,479 | - | -30,479 | 7,412 | 50,040 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| -Resource | 1.1 | Not set | 10,000 | - | 10,000 | 2,380 | - | 2,380 | 7,620 | -369 |
| -Capital | 1.2 | Not set | - | - | - | - | - | - | - | - |
| Total budget | Not set | Not set | 488,179 | 109,025 | 597,204 | 446,437 | 101,862 | 548,299 | 41,742 | 699,974 |
| Non-budget | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Resource | 1.1 | Not set | - | - | - | - | - | - | - | - |
| Total | Not set | Not set | 488,179 | 109,025 | 597,204 | 446,437 | 101,862 | 548,299 | 41,742 | 699,974 |
| 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 | Not set | 511,246 | 109,025 | 620,271 | 476,916 | 101,862 | 578,778 | 34,330 | 649,934 |
| Total capital | Not set | Not set | -23,067 | - | -23,067 | -30,479 | - | -30,479 | 7,412 | 50,040 |
| Total | Not set | Not set | 488,179 | 109,025 | 597,204 | 446,437 | 101,862 | 548,299 | 41,742 | 699,974 |
| 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 2015-16 | 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 | Not set | 2015-16 | 2014-15 |
| Not set | SOPS Note | Not set | Not set | Not set | Estimate | Not set | Not set | Outturn | Outturn compared with Estimate: saving / (excess) | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 3 | Not set | Not set | Not set | 473,668 | Not set | Not set | 443,345 | 30,323 | 575,173 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Administration costs 2015-16 | 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 | Not set | 2015-16 | 2014-15 |
| Not set | SOPS Note | Not set | Not set | Not set | Estimate | Not set | Not set | Outturn | Outturn compared with Estimate: saving / (excess) | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 1.1 | Not set | Not set | Not set | 166,327 | Not set | Not set | 148,614 | 17,713 | 154,086 |
| 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 |
| Figures in the areas outlined in bold are voted totals or other totals subject to Parliamentary control. In addition, although not a separate voted limit, any breach of the administration budget will also result in an excess vote. Explanations of variances between Estimate and outturn adjusted for virements are given in Note SOPS1. | 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 | 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 |
| Notes SOPS1 to SOPS4 form part of these accounts. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |