Transparency data
Statement of parliamentary supply
Updated 25 September 2017
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| £0 | 2016-17 | 2015-16 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Restated*1 |
| 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 | 1.1 | 424,834 | 61,684 | 486,518 | 401,497 | 49,723 | 451,220 | 23,337 | 406,739 |
| - Capital | 1.1 | 55,248 | - | 55,248 | 47,569 | - | 47,569 | 7,679 | -37,128 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| - Resource | 1.1 | 5,000 | - | 5,000 | -4,786 | - | -4,786 | 9,786 | 2,646 |
| - Capital | 1.2 | - | - | - | - | - | - | - | - |
| Total budget | Not set | 485,082 | 61,684 | 546,766 | 444,280 | 49,723 | 494,003 | 40,802 | 372,257 |
| 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 | 485,082 | 61,684 | 546,766 | 444,280 | 49,723 | 494,003 | 40,802 | 372,257 |
| Total resource | Not set | 429,834 | 61,684 | 491,518 | 396,711 | 49,723 | 446,434 | 33,123 | 409,385 |
| Total capital | Not set | 55,248 | - | 55,248 | 47,569 | - | 47,569 | 7,679 | -37,128 |
| Total | Not set | 485,082 | 61,684 | 546,766 | 444,280 | 49,723 | 494,003 | 40,802 | 372,257 |
| 1 Restated due to machinery of government changes; see Note 2 to the accounts | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |