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| Resource Expenditure £m | Capital Expenditure £m | Total Expenditure £m | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Budget | Actual | Variance | Budget | Actual | Variance | Budget | Actual | Variance | |
| Departmental Expenditure Limit (DEL) | |||||||||
| Gross Administration Costs | 81.277 | 85.544 | 4.267 | 19.256 | 18.377 | (0.879) | 100.533 | 103.921 | 3.388 |
| Appropriated-in-Aid (Administration) | (3.123) | (3.123) | – | (3.123) | (3.123) | – | |||
| Other Current (Gross) | 670.380 | 559.997 | (110.383) | 670.380 | 559.997 | (110.383) | |||
| Grants | 6.438 | 4.020 | (2.418) | 6.438 | 4.020 | (2.418) | |||
| Appropriated-in-Aid (Programme) | (29.081) | (29.081) | – | (29.081) | (29.081) | – | |||
| Capital Expenditure | 664.442 | 726.867 | 62.425 | 664.442 | 726.867 | 62.425 | |||
| Non Operating Appropriated-in-Aid | (13.295) | (9.310) | 3.985 | (13.295) | (9.310) | 3.985 | |||
| Total DEL | 725.891 | 617.357 | (108.534) | 670.403 | 735.934 | 65.531 | 1,396.294 | 1,353.291 | (43.003) |
| Annually Managed Expenditure | |||||||||
| Other Current | 3,872.696 | 3,868.239 | (4.457) | – | – | – | 3,872.696 | 3,868.239 | (4.457) |
| Other Expenditure Outside DEL | |||||||||
| Other Current | 422.291 | 452.413 | 30.122 | – | – | – | 422.291 | 452.413 | 30.122 |
| Total Voted Outturn | 5,020.878 | 4,938.007 | (82.869) | 670.403 | 735.934 | 65.531 | 5,691.281 | 5,673.943 | (17.338) |