Authorised Amounts | |
---|---|
(£) | |
Departmental expenditure limit | |
Net resources for current purposes | 9,963,000 |
Net resources for capital purposes | 117,000 |
Annually managed expenditure | |
Net resources for current purposes | 195,000 |
Net resources for capital purposes | - |
Non-budget expenditure | |
Net resources for current purposes | - |
Net resources for capital purposes | - |
Money | |
Money requirement | 10,137,000 |