94

Capital Investment 4.5%

Energy Transition 3.3%

Scaling Innovation 7.8%

Cross Mission 11.3%

Legacy 5.7%

Enabling Delivery 29.9%

Enabling Support 7.2%

Staff Costs 30.3%

Business Income from Property Assets 3.3%

Business Income from Investment Assets 10.9%

Other Business Income 5.7%

Grant in Aid & Other Grants from Government 80.1%