SCHEDULES

SCHEDULE 1ESTIMATES FOR THE YEAR ENDING 31 MARCH 2025

DEPARTMENT FOR THE ECONOMY ESTIMATE

PART 1: AUTHORISED AMOUNTS

Authorised Amounts

(£)

Departmental expenditure limit

Net resources for current purposes

1,346,982,000

Net resources for capital purposes

225,630,000

Annually managed expenditure

Net resources for current purposes

158,805,000

Net resources for capital purposes

335,089,000

Non-budget expenditure

Net resources for current purposes

2,204,000

Net resources for capital purposes

-

Money

Money requirement

1,430,191,000