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Summary of resource and capital outturn 2020-21
Updated 12 August 2021
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| Summary of resource and capital outturn 2020-21 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| £'000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2020-21 | 2019-20 Restated |
| Not set | Not set | Not set | Not set | Outturn | Not set | Not set | Estimate | Not set | Not set | Outturn vs Estimate: saving/(excess) | Outturn |
| Not set | 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 | 1,459,837 | -3,253 | 1,456,584 | 1,573,363 | 27,323 | 1,600,686 | 113,526 | 30,576 | 144,102 | 1,023,970 |
| Capital | 1.2 | 373,339 | - | 373,339 | 387,439 | - | 387,439 | 14,100 | - | 14,100 | 112,984 |
| Total DEL | Not set | 1,833,176 | -3,253 | 1,829,923 | 1,960,802 | 27,323 | 1,988,125 | 127,626 | 30,576 | 158,202 | 1,136,954 |
| 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 | 110,297 | - | 110,297 | 320,224 | - | 320,224 | 209,927 | - | 209,927 | 17 |
| Capital | 1.2 | - | - | - | - | - | - | - | - | - | - |
| Total AME | Not set | 110,297 | - | 110,297 | 320,224 | - | 320,224 | 209,927 | - | 209,927 | 17 |
| 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 | 1,570,134 | -3,253 | 1,566,881 | 1,893,587 | 27,323 | 1,920,910 | 323,453 | 30,576 | 354,029 | 1,023,987 |
| Total capital | 1.2 | 373,339 | - | 373,339 | 387,439 | - | 387,439 | 14,100 | - | 14,100 | 112,984 |
| Total budget expenditure | Not set | 1,943,473 | -3,253 | 1,940,220 | 2,281,026 | 27,323 | 2,308,349 | 337,553 | 30,576 | 368,129 | 1,136,971 |
| Non-Budget Expenditure | 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 | -28,175 | - | -28,175 | - | - | - | 28,175 | - | 28,175 | - |
| Total non-budget expenditure | Not set | -28,175 | - | -28,175 | - | - | - | 28,175 | - | 28,175 | - |
| Total budget and non-budget expenditure | Not set | 1,915,298 | -3,253 | 1,912,045 | 2,281,026 | 27,323 | 2,308,349 | 365,728 | 30,576 | 396,304 | 1,136,971 |