PART 1: AUTHORISED AMOUNTSU.K.
| (£) | |
|---|---|
| Departmental expenditure limit | |
| Net resources for current purposes | 414,555,000 |
| Net resources for capital purposes | 422,422,000 |
| Annually managed expenditure | |
| Net resources for current purposes | 176,789,000 |
| Net resources for capital purposes | 33,500,000 |
| Non-budget expenditure | |
| Net resources for current purposes | 331,343,000 |
| Net resources for capital purposes | 225,000,000 |
| Money | |
| Money requirement | 1,410,821,000 |