Transparency data
Statement of parliamentary supply
Updated 22 July 2019
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| £000 | 2018-19 | 2017-18 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | 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 | Voted outturn compared | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | with Estimate: | Not set |
| 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 | 576,177 | 8,870 | 585,047 | 551,177 | 1,685 | 552,862 | 25,000 | 677,249 |
| - Capital | 1.2 | 120,486 | ? | 120,486 | 118,197 | ? | 118,197 | 2,289 | 190,306 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Resource | 1 | 5,000 | ? | 5,000 | -15,785 | ? | -15,785 | 20,785 | 13,848 |
| - Capital | 1 | ? | ? | ? | ? | ? | ? | ? | ? |
| Total | Not set | 701,663 | 8,870 | 710,533 | 653,589 | 1,685 | 655,274 | 48,074 | 881,403 |
| Total resource | Not set | 581,177 | 8,870 | 590,047 | 535,392 | 1,685 | 537,077 | 45,785 | 691,097 |
| Total capital | Not set | 120,486 | ? | 120,486 | 118,197 | ? | 118,197 | 2,289 | 190,306 |
| Total | Not set | 701,663 | 8,870 | 710,533 | 653,589 | 1,685 | 655,274 | 48,074 | 881,403 |
| 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 |