Summary Tables for the Estimates of Appropriations 2026/27

The Summary Tables cover:

• the trends for all Votes - showing actual or estimated actual totals for the five years to 2025/26, Budget totals proposed for 2026/27 and estimated totals for the three financial years to 2029/30 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 2025/26 and totals proposed for 2026/27 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 2026/27, and
• types of Crown revenue and Crown capital receipts for 2025/26 and 2026/27 associated with each Vote.

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