Schedules
I1Schedule 2Estimates for the year ending 31 March 2024
Annotations:
Commencement Information
THE EXECUTIVE OFFICE ESTIMATE
PART 1: AUTHORISED AMOUNTS
(£) | |
|---|---|
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 |
Sch. 2 coming into force at Royal Assent