Transparency data
Capital Plan
Updated 21 October 2010
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| DCMS Capital Plan | ||||
|---|---|---|---|---|
| Group | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| Grants and core maintenance | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Maintenance and core capital expenditure | 33.0 | 34.0 | 35.0 | 38.5 |
| Sport England - Football Foundation | 10.0 | 10.0 | 10.0 | 10.0 |
| Sport England - Whole Sport Plans | 14.0 | 14.0 | 14.0 | 14.0 |
| Arts Council England - capital grants | 11.7 | 11.5 | 11.4 | 11.2 |
| DCMS core grants | 1.0 | 2.5 | 2.0 | 2.0 |
| NHMF | 0.0 | 5.0 | 10.0 | 5.0 |
| English Heritage - capital grants | 9.1 | 8.3 | 7.6 | 6.9 |
| Listed Places of Worship - capital grants | 1.3 | 1.3 | 1.3 | 1.4 |
| Other core capital | Not set | 0.1 | Not set | 6.0 |
| Not set | Not set | Not set | Not set | Not set |
| Broadband Funding | Not set | Not set | Not set | Not set |
| Universal Service Commitment | 45.0 | 84.0 | 15.0 | 15.0 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Museums Reserves | Not set | Not set | Not set | Not set |
| Agreed drawdown of historic reserves | 29.0 | 56.0 | 39.0 | 19.0 |
| Not set | Not set | Not set | Not set | Not set |
| Projects underway | Not set | Not set | Not set | Not set |
| Transforming Tate Modern | 0.9 | 1.3 | Not set | Not set |
| UK Film Council Screen Heritage | 5.0 | Not set | Not set | Not set |
| British Library Newspaper Strategy | 11.1 | 1.5 | Not set | Not set |
| British Museum - North West Development | 8.9 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Projects planned | Not set | Not set | Not set | Not set |
| English Heritage - National Monuments Record Archive | 0.9 | 0.9 | 0.5 | Not set |
| Cutty Sark | 3.0 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| TOTAL CAPITAL DEL | 183.0 | 230.0 | 147.0 | 129.0 |
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