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Summary of resource and capital outturn 2019-20
Updated 27 August 2020
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| £000 | 2019-20 | 2018-19 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated |
| Not set | Not set | Outturn | Not set | Not set | Estimate | Not set | Not set | Outturn vs Estimate: saving/(excess) | Not set | Not set | Outturn |
| SOPS Note | Voted | Non-voted | Total | Voted | Non-voted | Total | Voted | Non-voted | Total | Total | |
| Departmental Expenditure Limit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | 1.1 | 698,938 | 292,599 | 991,537 | 739,352 | 326,025 | 1,065,377 | 40,414 | 33,426 | 73,840 | 668,030 |
| Capital | 1.2 | 112,984 | – | 112,984 | 114,806 | – | 114,806 | 1,822 | – | 1,822 | 119,261 |
| Total DEL | Not set | 811,922 | 292,599 | 1,104,521 | 854,158 | 326,025 | 1,180,183 | 42,236 | 33,426 | 75,662 | 787,291 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | 1.1 | 17 | – | 17 | 14,012 | – | 14,012 | 13,995 | – | 13,995 | -15,717 |
| Capital | 1.2 | – | – | – | – | – | – | – | – | – | – |
| Total AME | Not set | 17 | – | 17 | 14,012 | – | 14,012 | 13,995 | – | 13,995 | -15,717 |
| Total budget | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total resource | 1.1 | 698,955 | 292,599 | 991,554 | 753,364 | 326,025 | 1,079,389 | 54,409 | 33,426 | 87,835 | 652,313 |
| Total capital | 1.2 | 112,984 | – | 112,984 | 114,806 | – | 114,806 | 1,822 | – | 1,822 | 119,261 |
| Total budget expenditure | Not set | 811,939 | 292,599 | 1,104,538 | 868,170 | 326,025 | 1,194,195 | 56,231 | 33,426 | 89,657 | 771,574 |