Statement of parliamentary supply

Updated 25 September 2017
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£0	2016-17								2015-16
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Restated*1
Not set	Not set	Estimate	Not set	Not set	Outturn	Not set	Not set	Voted outturn compared with Estimate:	Outturn
	SOPS Note	Voted	Non-voted	Total	Voted	Non-voted	Total	saving/(excess)	Total
Departmental Expenditure Limit	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
- Resource	1.1	424,834	61,684	486,518	401,497	49,723	451,220	23,337	406,739
- Capital	1.1	55,248	-	55,248	47,569	-	47,569	7,679	-37,128
Annually Managed Expenditure	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
- Resource	1.1	5,000	-	5,000	-4,786	-	-4,786	9,786	2,646
- Capital	1.2	-	-	-	-	-	-	-	-
Total budget	Not set	485,082	61,684	546,766	444,280	49,723	494,003	40,802	372,257
Non-budget	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
- Resource	1.1	-	-	-	-	-	-	-	-
Total	Not set	485,082	61,684	546,766	444,280	49,723	494,003	40,802	372,257
Total resource	Not set	429,834	61,684	491,518	396,711	49,723	446,434	33,123	409,385
Total capital	Not set	55,248	-	55,248	47,569	-	47,569	7,679	-37,128
Total	Not set	485,082	61,684	546,766	444,280	49,723	494,003	40,802	372,257
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
1 Restated due to machinery of government changes; see Note 2 to the accounts	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set

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