—so my friend Nick is going to have to weigh in here. This is great.
When our colleagues at Finance do the budget, they know that departments are not going to spend all of the money that Parliament authorizes, so they make their own projection as to what will actually be spent. I believe the number you're looking at here in a projection would factor in Finance and central agency assumptions of spending patterns. When you saw the lapse that we've been seeing in the papers, that was the comparison against what Parliament authorized, so it was much higher.
This 1% here really speaks to Finance's ability to forecast accurately, and they did a pretty good job, so congratulations, Nick.