PART 1: AUTHORISED AMOUNTSU.K.
| (£) | |
|---|---|
| Departmental expenditure limit | |
| Net resources for current purposes | 387,562,000 |
| Net resources for capital purposes | 53,591,000 |
| Annually managed expenditure | |
| Net resources for current purposes | 10,460,000 |
| Net resources for capital purposes | - |
| Non-budget expenditure | |
| Net resources for current purposes | - |
| Net resources for capital purposes | - |
| Money | |
| Money requirement | 440,673,000 |