Summary Tables for the Estimates of Appropriations 2024/25

The Summary Tables cover:

• the trends for all Votes - showing actual or estimated actual totals for the five years to 2023/24, Budget totals proposed for 2024/25 and estimated totals for the three financial years to 2027/28 with respect to each type of appropriation and of Crown revenue and capital receipts
• each appropriation type and total appropriations - showing budgeted and estimated actual totals for 2023/24 and totals proposed for 2024/25 for each Vote
• multi-category expenses and capital expenditure (MCAs)
• current-year revenue-dependent appropriations for each Vote
• multi-year appropriations by Vote, appropriation type and period
• capital injection authorisations for 2024/25, and
• types of Crown revenue and Crown capital receipts for 2023/24 and 2024/25 associated with each Vote.

For inclusion in the Summary Tables, MYAs are converted into actual or forecast amounts for each financial year.