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<p>The breakdown of expenditure for 2014-15, 2015-16, 2016-17 and 2017-18 under the
heading Managing our energy legacy safely and responsibly (ALB) net is as shown in
the following table:</p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p>
</p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p> </p><p>
</p><table><tbody><tr><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td><td><p>
</p></td><td><p>£k</p></td></tr><tr><td><p> </p></td><td><p> </p></td><td><p>2014-15</p></td><td><p>2015-16</p></td><td><p>2016-17</p></td><td><p>2017-18</p></td></tr><tr><td><p>Civil
Nuclear Police Authority</p></td><td><p>Take up of provision</p></td><td><p>76</p></td><td><p>-317</p></td><td><p>115</p></td><td><p>-1</p></td></tr><tr><td><p>
</p></td><td><p>Unwinding of discount rate (provisions)</p></td><td><p>106</p></td><td><p>45</p></td><td><p>27</p></td><td><p>
</p></td></tr><tr><td><p> </p></td><td><p>Utilisation of provisions</p></td><td><p>-693</p></td><td><p>-554</p></td><td><p>-284</p></td><td><p>-267</p></td></tr><tr><td><p>
</p></td><td><p><strong>Total Civil Nuclear Police Authority</strong></p></td><td><p><strong>-511</strong></p></td><td><p><strong>-826</strong></p></td><td><p><strong>-142</strong></p></td><td><p><strong>-268</strong></p></td></tr><tr><td><p>Coal
Authority</p></td><td><p>Bad debts</p></td><td><p>-</p></td><td><p>-</p></td><td><p>9</p></td><td><p>-</p></td></tr><tr><td><p>
</p></td><td><p>Depreciation/amortisation</p></td><td><p>-</p></td><td><p>-</p></td><td><p>141</p></td><td><p>-</p></td></tr><tr><td><p>
</p></td><td><p>Impairment/revaluation</p></td><td><p>6,676</p></td><td><p>5,290</p></td><td><p>4,911</p></td><td><p>5,477</p></td></tr><tr><td><p>
</p></td><td><p>Take up of provision</p></td><td><p>-66,867</p></td><td><p>1,907,875</p></td><td><p>43,801</p></td><td><p>1,555,047</p></td></tr><tr><td><p>
</p></td><td><p>Unwinding of discount rate (provisions)</p></td><td><p>11,579</p></td><td><p>10,503</p></td><td><p>-23,799</p></td><td><p>-26,956</p></td></tr><tr><td><p>
</p></td><td><p>Utilisation of provisions</p></td><td><p>-16,712</p></td><td><p>-16,378</p></td><td><p>-23,002</p></td><td><p>-26,194</p></td></tr><tr><td><p>
</p></td><td><p><strong>Total Coal Authority</strong></p></td><td><p><strong>-65,324</strong></p></td><td><p><strong>1,907,290</strong></p></td><td><p><strong>2,061</strong></p></td><td><p><strong>1,507,374</strong></p></td></tr><tr><td><p>Oil
and Gas Authority</p></td><td><p>Notional Costs</p></td><td><p>-</p></td><td><p>-14</p></td><td><p>-</p></td><td><p>-</p></td></tr><tr><td><p>
</p></td><td><p>Take up of provision</p></td><td><p>-</p></td><td><p>191</p></td><td><p>106</p></td><td><p>30</p></td></tr><tr><td><p>
</p></td><td><p>Unwinding of discount rate (provisions)</p></td><td><p>-</p></td><td><p>3</p></td><td><p>-</p></td><td><p>4</p></td></tr><tr><td><p>
</p></td><td><p>Utilisation of provisions</p></td><td><p>-</p></td><td><p>-14</p></td><td><p>-</p></td><td><p>-</p></td></tr><tr><td><p>
</p></td><td><p><strong>Total Oil and Gas Authority</strong></p></td><td><p><strong>-</strong></p></td><td><p><strong>166</strong></p></td><td><p><strong>106</strong></p></td><td><p><strong>34</strong></p></td></tr><tr><td><p><strong>Total
Managing our energy legacy safely and responsibly (ALB) net </strong></p></td><td><p>
</p></td><td><p><strong>-65,835</strong></p></td><td><p><strong>1,906,630</strong></p></td><td><p><strong>2,025</strong></p></td><td><p><strong>1,507,140</strong></p></td></tr></tbody></table>
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