| (£) | |
|---|---|
| Departmental expenditure limit | |
| Net resources for current purposes | 40,661,000 |
| Net resources for capital purposes | 435,000 |
| Annually managed expenditure | |
| Net resources for current purposes | 989,000 |
| Net resources for capital purposes | - |
| Non-budget expenditure | |
| Net resources for current purposes | - |
| Net resources for capital purposes | - |
| Money | |
| Money requirement | 40,003,000 |