PART 1: AUTHORISED AMOUNTS
| (£) | |
|---|---|
| Departmental expenditure limit | |
| Net resources for current purposes | - |
| Net resources for capital purposes | - |
| Annually managed expenditure | |
| Net resources for current purposes | 595,200,000 |
| Net resources for capital purposes | - |
| Non-budget expenditure | |
| Net resources for current purposes | (1,352,000) |
| Net resources for capital purposes | - |
| Money | |
| Money requirement | 85,438,000 |