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Page 48 Statement of parliamentary supply
Updated 27 July 2018
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| £0 | 2017-18 | 2016-17 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 554,010 | 125,802 | 679,812 | 551,952 | 118,697 | 670,649 | 2,058 | 451,220 |
| - Capital | 1 | 123,347 | – | 123,347 | 117,734 | – | 117,734 | 5,613 | 47,569 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Resource | 1.1 | 22,700 | – | 22,700 | 13,848 | – | 13,848 | 8,852 | -4,786 |
| - Capital | 1.2 | – | – | – | – | – | – | – | – |
| Total budget | Not set | 700,057 | 125,802 | 825,859 | 683,534 | 118,697 | 802,231 | 16,523 | 494,003 |
| 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 | 700,057 | 125,802 | 825,859 | 683,534 | 118,697 | 802,231 | 16,523 | 494,003 |
| Total resource | Not set | 576,710 | 125,802 | 702,512 | 565,800 | 118,697 | 684,497 | 10,910 | 446,434 |
| Total capital | Not set | 123,347 | – | 123,347 | 117,734 | – | 117,734 | 5,613 | 47,569 |
| Total | Not set | 700,057 | 125,802 | 825,859 | 683,534 | 118,697 | 802,231 | 16,523 | 494,003 |