Transparency data
SOPs
Updated 11 July 2016
Download CSV 2.14 KB
| Statement of Parliamentary Supply |
|---|
| Summary of resource and capital outturn 2015-16 |
| Departmental Expenditure Limit |
| -Resource |
| -Capital |
| Annually Managed Expenditure |
| -Resource |
| -Capital |
| Total budget |
| Non-budget |
| - Resource |
| Total |
| Total resource |
| Total capital |
| Total |
| Net cash requirement 2015-16 |
| £000 |
| Administration costs 2015-16 |
| £000 |
| Figures in the areas outlined in bold are voted totals or other totals subject to Parliamentary control. In addition, although not a separate voted limit, any breach of the administration budget will also result in an excess vote. Explanations of variances between Estimate and outturn adjusted for virements are given in Note SOPS1. |
| Notes SOPS1 to SOPS4 form part of these accounts. |