Year

Allocation (€'000)

(€'000)

(€'000)

Pay

Non-Pay

Total

Provisional Outturn*

Surplus

2015

3.240

3.090

6.330

3.880

2.450

2016

3.210

3.100

6.310

6.170

0.140

2017

3.538

3.093

6.631

5.340

1.291

2018

3.610

3.093

6.703

4.687

2.016

2019

3.658

3.093

6.751

6.151

0.600

Total 2015–2019

32.725

26.228

2020

3.721

3.093

6.814