PART 1: AUTHORISED AMOUNTSU.K.
| (£) | |
|---|---|
| Departmental expenditure limit | |
| Net resources for current purposes | 101,714,000 |
| Net resources for capital purposes | 39,584,000 |
| Annually managed expenditure | |
| Net resources for current purposes | 115,812,000 |
| Net resources for capital purposes | - |
| Non-budget expenditure | |
| Net resources for current purposes | - |
| Net resources for capital purposes | - |
| Money | |
| Money requirement | 136,101,000 |